| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,375,269.22 | 548,647,606.97 | 194,202,951.14 | 1,983,722,939.57 | 750,487,584.54 | 455,165,830.29 | 147,370,949.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,375,269.22 | 548,647,606.97 | 194,202,951.14 | 1,983,722,939.57 | 750,487,584.54 | 455,165,830.29 | 147,370,949.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,146,350.58 | 843,189,062.64 | 391,178,226.20 | 2,139,577,433.71 | 1,171,139,155.03 | 759,072,760.75 | 331,227,636.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,897,664.97 | 309,175,711.90 | 114,111,261.67 | 1,070,767,510.90 | 387,058,023.08 | 235,278,139.41 | 65,074,195.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,236,346.41 | 190,737,644.21 | 116,025,805.90 | 419,577,374.13 | 305,963,287.70 | 201,795,256.21 | 102,036,705.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,485,542.43 | 4,459,363.65 | 1,059,462.87 | 17,131,166.17 | 6,610,803.23 | 4,333,233.41 | 921,880.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,972,675.40 | 178,581,405.75 | 83,438,301.03 | 297,692,464.55 | 225,142,630.69 | 157,740,536.58 | 81,470,979.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,278,985.32 | 165,017,169.97 | 79,635,522.30 | 346,519,628.84 | 251,397,913.85 | 163,956,876.64 | 83,813,706.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,724,863.95 | -4,782,232.84 | -3,092,127.57 | -12,110,710.88 | -5,033,503.52 | -4,031,281.50 | -2,089,831.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,767,401.23 | 3,778,844.25 | 1,814,261.96 | 12,841,485.56 | 9,652,290.02 | 6,447,635.17 | 3,470,388.25 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,276,120.48 | 142,071,030.44 | 142,830,522.60 | 96,131,420.66 | -8,394,498.46 | -5,537,170.17 | -5,101,291.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,689,115.13 | -2,401,290.89 | -1,672,397.28 | -14,891,975.51 | -8,394,498.46 | -5,537,170.17 | -5,101,291.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,003.65 | 777,036.10 | 4,618.89 | 253,183.15 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,419,598.33 | -10,921,949.27 | -9,846,042.29 | -155,114,744.15 | -2,838,849.37 | -460,353.18 | -6,189,562.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,895,611.51 | -13,046,876.87 | -3,535,013.95 | -105,251,162.75 | -24,071,454.34 | -5,460,069.37 | 750,095.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,733,092.41 | 34,535,424.19 | 17,777,294.71 | 70,314,259.49 | 38,047,622.31 | 29,605,401.68 | 17,912,780.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,993,074.66 | -141,126,791.08 | -49,743,895.10 | -249,521,537.74 | -417,908,750.35 | -285,759,121.50 | -176,484,664.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,188.46 | 221,840.12 | 32,295.25 | 1,008,346.04 | 453,163.57 | 433,956.11 | 16,546.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,462.31 | 831,790.22 | 427,450.44 | 3,496,431.79 | 2,161,888.75 | 1,736,830.38 | 1,105,790.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -260,572,348.51 | -141,736,741.18 | -50,139,050.29 | -252,009,623.49 | -419,617,475.53 | -287,061,995.77 | -177,573,908.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,314,300.45 | -3,694,883.66 | -4,169,851.84 | -56,483,076.08 | -4,234,234.87 | 2,732,376.48 | 346,617.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,258,048.06 | -138,041,857.52 | -45,969,198.45 | -195,526,547.41 | -415,383,240.66 | -289,794,372.25 | -177,920,526.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,258,048.06 | -138,041,857.52 | -45,969,198.45 | -195,526,547.41 | -415,383,240.66 | -289,794,372.25 | -177,920,526.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,827,886.85 | -127,587,178.98 | -34,115,449.70 | -205,622,734.04 | -397,091,621.32 | -278,154,900.02 | -167,372,053.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,430,161.21 | -10,454,678.54 | -11,853,748.75 | 10,096,186.63 | -18,291,619.34 | -11,639,472.23 | -10,548,472.90 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -383,269,156.40 | -266,864,111.08 | -161,225,560.55 | -335,204,747.41 | -411,256,575.35 | -290,503,095.91 | -173,796,117.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | -0.15 | -0.04 | -0.24 | -0.46 | -0.32 | -0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | -0.15 | -0.04 | -0.24 | -0.46 | -0.32 | -0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,543,894.06 | -26,784,881.98 | -3,230,938.86 | 664,529.43 | 9,002,445.01 | 34,159,584.29 | 24,936,220.38 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,543,894.06 | -26,784,881.98 | -3,230,938.86 | 664,529.43 | 9,002,445.01 | 34,159,584.29 | 24,936,220.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -274,801,942.12 | -164,826,739.50 | -49,200,137.31 | -194,862,017.98 | -406,380,795.65 | -255,634,787.96 | -152,984,305.69 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,371,780.91 | -154,372,060.96 | -37,346,388.56 | -204,958,204.61 | -388,089,176.31 | -243,995,315.73 | -142,435,832.79 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,430,161.21 | -10,454,678.54 | -11,853,748.75 | 10,096,186.63 | -18,291,619.34 | -11,639,472.23 | -10,548,472.90 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-31 | 2024-10-23 | 2024-08-24 | 2024-04-26 | 2024-04-13 | 2023-10-21 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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