| 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 | 2,952,624,462.03 | 1,890,737,802.20 | 828,575,837.99 | 2,903,307,886.62 | 1,985,188,710.34 | 1,135,833,005.12 | 399,300,706.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,952,624,462.03 | 1,890,737,802.20 | 828,575,837.99 | 2,903,307,886.62 | 1,985,188,710.34 | 1,135,833,005.12 | 399,300,706.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,920,445.31 | 2,178,089,787.76 | 986,811,796.93 | 3,665,406,777.61 | 2,517,578,485.37 | 1,441,702,385.09 | 509,471,228.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,954,197,044.37 | 1,918,570,992.63 | 862,544,728.53 | 3,149,969,360.51 | 2,155,802,664.56 | 1,207,708,626.64 | 392,284,621.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,407,372.43 | 100,896,264.66 | 45,572,941.24 | 185,322,388.68 | 130,613,437.56 | 85,301,165.52 | 38,819,390.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,222,229.04 | 17,169,889.82 | 6,401,073.76 | 29,431,331.38 | 18,974,203.33 | 11,922,577.10 | 5,868,601.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,702,043.81 | 15,118,455.67 | 6,940,629.10 | 34,433,365.58 | 24,884,974.83 | 15,967,651.07 | 9,197,825.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,147,336.92 | 88,902,838.55 | 45,107,002.23 | 175,612,887.99 | 126,963,758.64 | 81,674,418.95 | 39,169,507.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,244,418.74 | 37,431,346.43 | 20,245,422.07 | 90,637,443.47 | 60,339,446.45 | 39,127,945.81 | 24,131,281.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,919,708.06 | 46,338,935.89 | 23,122,165.86 | 105,163,298.96 | 71,963,802.97 | 47,100,652.79 | 24,645,974.21 |
| 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 | 会员可见 | 5,783,836.02 | 4,633,164.78 | -225,917.41 | -1,402,469.21 | 6,527,053.98 | -275,753.42 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,369,538.40 | -617,724.88 | 2,355,338.05 | 2,890,915.48 | -4,648,518.57 | -3,284,672.16 | -446,865.24 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 162,499.16 | 162,499.16 | 153,545.87 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -758,528.52 | 46,118.25 | 46,118.25 | 488,840.27 | 40,857.21 | 40,857.21 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,890,436.64 | -99,309,628.54 | -17,065,797.59 | -370,811,392.22 | -226,513,530.99 | -176,378,186.55 | -71,353,091.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,850,305.04 | -1,792,068.85 | -669,674.45 | -10,160,965.04 | -5,664,170.07 | -3,000,286.10 | 990,766.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,035,070.83 | 80,740,397.18 | 39,622,963.28 | 113,494,771.62 | 75,341,722.64 | 51,097,526.81 | 27,177,850.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,345,885.03 | -303,651,727.62 | -134,172,928.81 | -1,027,599,190.09 | -687,306,360.83 | -437,669,894.18 | -153,801,862.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,314.87 | 635,565.99 | 581,346.25 | 1,651,447.58 | 635,090.49 | 599,948.97 | 1,562,275.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,911.57 | 410,487.70 | 38,297.30 | 5,191,491.39 | 338,796.57 | 297,316.90 | 23,143.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,057,481.73 | -303,426,649.33 | -133,629,879.86 | -1,031,139,233.90 | -687,010,066.91 | -437,367,262.11 | -152,262,730.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,501,213.57 | -57,003,103.96 | -26,180,052.51 | -185,447,240.96 | -118,628,521.36 | -73,550,594.58 | -28,417,993.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -359,556,268.16 | -246,423,545.37 | -107,449,827.35 | -845,691,992.94 | -568,381,545.55 | -363,816,667.53 | -123,844,736.77 |
| (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 | -359,556,268.16 | -246,423,545.37 | -107,449,827.35 | -845,691,992.94 | -568,381,545.55 | -363,816,667.53 | -123,844,736.77 |
| (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 | -359,556,268.16 | -246,423,545.37 | -107,449,827.35 | -845,691,992.94 | -568,381,545.55 | -363,816,667.53 | -123,844,736.77 |
| 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 | -436,411,052.83 | -301,098,454.55 | -136,369,538.73 | -931,731,906.37 | -634,105,963.20 | -403,870,225.57 | -148,098,506.45 |
| 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 | -0.22 | -0.15 | -0.07 | -0.60 | -0.44 | -0.29 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -0.15 | -0.07 | -0.60 | -0.44 | -0.29 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,333.06 | 52,392.42 | 21,464.40 | -15,451.15 | 113,756.15 | 177,194.92 | -116,612.92 |
| 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 | -52,333.06 | 52,392.42 | 21,464.40 | -15,451.15 | 113,756.15 | 177,194.92 | -116,612.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -359,608,601.22 | -246,371,152.95 | -107,428,362.95 | -845,707,444.09 | -568,267,789.40 | -363,639,472.61 | -123,961,349.69 |
| 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 | -359,608,601.22 | -246,371,152.95 | -107,428,362.95 | -845,707,444.09 | -568,267,789.40 | -363,639,472.61 | -123,961,349.69 |
| 公告日期 | 2025-10-29 | 2025-08-25 | 2025-04-25 | 2025-03-26 | 2024-10-28 | 2024-08-26 | 2024-04-29 | 2024-04-02 | 2023-10-28 | 2023-08-16 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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