| 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 | 1,586,331,795.62 | 1,128,068,248.74 | 434,239,654.59 | 3,028,811,074.37 | 2,416,718,322.07 | 1,637,587,634.07 | 798,885,507.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,331,795.62 | 1,128,068,248.74 | 434,239,654.59 | 3,028,811,074.37 | 2,416,718,322.07 | 1,637,587,634.07 | 798,885,507.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,681,828.89 | 1,208,320,089.01 | 468,850,444.69 | 3,247,851,331.18 | 2,477,711,209.18 | 1,665,014,356.36 | 830,551,859.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,404,790.99 | 1,043,445,973.88 | 396,396,996.74 | 2,821,307,684.75 | 2,220,816,752.96 | 1,497,579,785.30 | 753,788,072.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,183,191.57 | 50,872,355.71 | 23,764,918.23 | 171,520,575.30 | 119,577,374.58 | 80,830,705.05 | 38,544,810.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,759.75 | 1,327,484.06 | 331,382.97 | 9,949,390.06 | 5,410,915.24 | 3,566,939.41 | 1,792,821.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,609,480.37 | 14,907,449.07 | 6,973,792.21 | 36,185,340.93 | 17,546,362.35 | 8,796,885.95 | 3,541,439.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,578,214.35 | 66,131,340.44 | 25,337,355.51 | 127,196,584.92 | 77,005,693.99 | 50,136,488.75 | 20,913,238.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,975,391.86 | 31,635,485.85 | 16,045,999.03 | 81,691,755.22 | 37,354,110.06 | 24,103,551.90 | 11,971,478.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,510,992.96 | 29,804,799.35 | 15,157,663.22 | 78,362,164.32 | 31,727,193.10 | 19,280,989.53 | 11,219,500.25 |
| 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 | 4,180,350.00 | 2,164,550.00 | 452,350.00 | -199,682.52 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,118,588.26 | 22,146,830.98 | 16,428,194.14 | 5,881,113.13 | 1,641,310.82 | 6,730,498.37 | 9,860,531.39 |
| 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 | -2,015,041.29 | -531,824.17 | -371,950.03 | -14,767,388.36 | -10,766,425.46 | -5,677,237.93 | -2,530,154.89 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,360,887.92 | -1,519,776.55 | -1,278,712.96 | 341,475.41 | -1,251,704.58 | -939,582.88 | -45,719.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,435,900.29 | -30,213,829.87 | -8,420,293.34 | -174,900,987.20 | -42,517,333.18 | -26,537,921.85 | -16,384,659.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,581,285.52 | 9,737,042.51 | 3,262,361.79 | -60,854,789.69 | -18,441,764.91 | -1,056,953.42 | 7,977,121.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,411,197.71 | 17,564,439.80 | 9,936,053.05 | 38,077,341.58 | 21,731,604.48 | 18,920,093.29 | 9,603,542.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,133,624.15 | -60,372,583.40 | -14,230,837.42 | -410,695,786.10 | -99,830,774.48 | -30,310,588.78 | -20,655,535.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,620.08 | 1,971,896.03 | 292,250.49 | 2,105,653.95 | 3,836,195.45 | 1,469,228.10 | 1,132,608.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,759,251.15 | 3,067,175.73 | 4,117.56 | 10,378,916.76 | 635,164.40 | 292,095.91 | 93,438.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,693,255.22 | -61,467,863.10 | -13,942,704.49 | -418,969,048.91 | -96,629,743.43 | -29,133,456.59 | -19,616,365.58 |
| 减：所得税费用(元) | - | - | - | 会员可见 | 645,552.50 | 343,182.50 | -293,091.79 | 100,804,373.46 | -407,595.94 | 3,270,528.06 | 2,594,356.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,338,807.72 | -61,811,045.60 | -13,649,612.70 | -519,773,422.37 | -96,222,147.49 | -32,403,984.65 | -22,210,722.08 |
| (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 | -113,338,807.72 | -61,811,045.60 | -13,649,612.70 | -519,773,422.37 | -96,222,147.49 | -32,403,984.65 | -22,210,722.08 |
| (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 | -112,536,648.10 | -60,846,131.53 | -13,494,795.04 | -519,081,912.84 | -96,082,228.33 | -32,241,462.77 | -22,098,507.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -802,159.62 | -964,914.07 | -154,817.66 | -691,509.53 | -139,919.16 | -162,521.88 | -112,214.75 |
| 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 | -151,606,584.00 | -89,377,815.38 | -11,561,075.19 | -552,731,382.21 | -122,927,470.35 | -56,823,682.27 | -42,286,281.68 |
| 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 | -0.41 | -0.22 | -0.05 | -2.39 | -0.45 | -0.15 | -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 | -0.41 | -0.22 | -0.05 | -2.39 | -0.45 | -0.15 | -0.10 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -21,821,632.29 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -21,821,632.29 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,338,807.72 | -61,811,045.60 | -13,649,612.70 | -541,595,054.66 | -96,222,147.49 | -32,403,984.65 | -22,210,722.08 |
| 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 | -112,536,648.10 | -60,846,131.53 | -13,494,795.04 | -540,903,545.13 | -96,082,228.33 | -32,241,462.77 | -22,098,507.33 |
| 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 | -802,159.62 | -964,914.07 | -154,817.66 | -691,509.53 | -139,919.16 | -162,521.88 | -112,214.75 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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