| 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 | 962,894,427.43 | 651,872,095.53 | 256,534,857.49 | 1,417,855,084.16 | 1,515,821,342.62 | 1,217,086,993.98 | 512,329,963.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,894,427.43 | 651,872,095.53 | 256,534,857.49 | 1,417,855,084.16 | 1,515,821,342.62 | 1,217,086,993.98 | 512,329,963.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,963,526.51 | 1,026,075,828.87 | 474,209,237.78 | 2,716,302,529.80 | 2,013,620,818.65 | 1,501,288,422.97 | 637,315,267.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,162,829.18 | 687,784,994.66 | 294,400,552.56 | 1,832,872,894.94 | 1,388,889,226.45 | 1,091,818,493.81 | 419,234,930.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,619,877.19 | 33,384,459.60 | 15,668,885.63 | 124,599,958.94 | 74,108,487.86 | 38,386,535.81 | 21,034,857.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,688,939.98 | 5,042,721.85 | 3,320,266.97 | 11,466,695.69 | 6,132,621.97 | 3,680,392.74 | 1,528,455.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,072,825.68 | 18,948,145.13 | 9,874,957.81 | 43,834,870.56 | 28,247,444.49 | 17,666,708.84 | 7,342,293.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,400,999.88 | 110,452,079.48 | 54,850,297.14 | 265,184,117.03 | 190,418,049.17 | 127,118,728.06 | 71,214,777.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,018,054.60 | 170,463,428.15 | 96,094,277.67 | 438,343,992.64 | 325,824,988.71 | 222,617,563.71 | 116,959,952.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,017,893.71 | 291,866,637.68 | 149,367,168.96 | 691,532,468.17 | 495,283,220.28 | 338,866,123.63 | 177,828,674.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -326,981.65 | -326,981.65 | - | 797,052.79 | -265,576.80 | -265,576.80 | -57,434.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,892,125.65 | -43,161,510.78 | -75,093.16 | 111,219,469.66 | 128,500,295.14 | 128,500,347.39 | 129,041,804.71 |
| 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 | -1,498,506.39 | -898,779.70 | -75,093.16 | -1,544,833.38 | -1,614,488.58 | -1,614,488.58 | -1,073,031.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,900.64 | 277,062.54 | 55,381.32 | 934,266.03 | 715,997.98 | 339,984.85 | 193,666.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,615,616.70 | 4,111,082.70 | 2,587,298.77 | -141,332,395.38 | -3,273,288.98 | -2,673,314.73 | 281,816.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,543,464.90 | -18,684,758.58 | 592,666.95 | -277,586,175.99 | 13,422,405.21 | 6,583,543.93 | 11,011,179.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,911.30 | 2,133,822.86 | 547,925.96 | 15,802,516.56 | 13,498,810.02 | 7,166,007.97 | 1,127,899.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -669,431,242.64 | -429,855,016.25 | -213,966,200.45 | -1,588,612,711.97 | -345,200,833.46 | -144,550,436.38 | 16,613,627.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,231.52 | 38,161.65 | 29,484.67 | 294,245.80 | 168,001.78 | 167,516.66 | 166,757.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,987.74 | 1,118,087.22 | 1,104,821.04 | 3,701,536.71 | 844,861.00 | 700,711.23 | 20,748.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -672,887,998.86 | -430,934,941.82 | -215,041,536.82 | -1,592,020,002.88 | -345,877,692.68 | -145,083,630.95 | 16,759,636.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,429,334.17 | -502,217.72 | -1,691,433.76 | -71,466,796.66 | -18,960,843.57 | -13,465,056.08 | 3,279,426.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -671,458,664.69 | -430,432,724.10 | -213,350,103.06 | -1,520,553,206.22 | -326,916,849.11 | -131,618,574.87 | 13,480,209.58 |
| (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 | -671,458,664.69 | -430,432,724.10 | -213,350,103.06 | -1,520,553,206.22 | -326,916,849.11 | -131,618,574.87 | 13,480,209.58 |
| (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 | -633,398,425.95 | -410,869,881.88 | -201,965,411.59 | -1,482,859,693.75 | -301,119,484.42 | -115,842,873.48 | 19,705,492.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,060,238.74 | -19,562,842.22 | -11,384,691.47 | -37,693,512.47 | -25,797,364.69 | -15,775,701.39 | -6,225,283.27 |
| 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 | -603,317,561.82 | -382,563,075.63 | -201,403,477.20 | -1,591,935,633.36 | -422,846,933.94 | -232,010,491.98 | -92,060,122.40 |
| 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 | -0.23 | -0.15 | -0.07 | -0.54 | -0.12 | -0.05 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -0.15 | -0.07 | -0.54 | -0.12 | -0.05 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,750,653.40 | -25,385,078.75 | -17,572,121.06 | 51,725,119.47 | 22,893,179.77 | 25,518,642.77 | 15,429,744.00 |
| 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 | -19,750,653.40 | -25,385,078.75 | -17,572,121.06 | 51,725,119.47 | 22,893,179.77 | 25,518,642.77 | 15,429,744.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -691,209,318.09 | -455,817,802.85 | -230,922,224.12 | -1,468,828,086.75 | -304,023,669.34 | -106,099,932.10 | 28,909,953.58 |
| 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 | -653,149,079.35 | -436,254,960.63 | -219,537,532.65 | -1,431,134,574.28 | -278,226,304.65 | -90,324,230.71 | 35,135,236.85 |
| 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 | -38,060,238.74 | -19,562,842.22 | -11,384,691.47 | -37,693,512.47 | -25,797,364.69 | -15,775,701.39 | -6,225,283.27 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-31 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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