| 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 | 1,274,003,789.32 | 800,268,470.15 | 356,985,933.63 | 1,680,784,351.50 | 1,206,734,719.21 | 712,046,454.33 | 329,074,219.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,003,789.32 | 800,268,470.15 | 356,985,933.63 | 1,680,784,351.50 | 1,206,734,719.21 | 712,046,454.33 | 329,074,219.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,553,096.28 | 1,088,166,216.58 | 523,036,688.05 | 2,615,184,420.08 | 1,776,230,875.98 | 1,161,525,615.18 | 513,386,134.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,006,369.91 | 325,103,965.96 | 141,043,078.10 | 905,154,148.84 | 546,229,425.45 | 350,950,233.59 | 123,326,735.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,395,944.74 | 276,843,869.48 | 140,892,648.60 | 629,141,974.48 | 455,402,072.31 | 300,694,924.60 | 154,918,892.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,695,534.14 | 5,560,057.74 | 2,042,296.20 | 13,311,061.28 | 9,413,648.65 | 5,798,032.53 | 2,797,390.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,003,594.85 | 363,799,251.08 | 180,452,566.54 | 866,667,216.23 | 622,394,507.40 | 403,295,455.00 | 184,975,941.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,407,275.54 | 105,417,328.03 | 54,253,437.40 | 197,861,463.17 | 141,369,755.43 | 102,273,815.67 | 46,554,689.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,044,377.10 | 11,441,744.29 | 4,352,661.21 | 3,048,556.08 | 1,421,466.74 | -1,486,846.21 | 812,485.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,305,279.23 | 13,025,085.90 | 5,987,376.66 | 7,673,466.39 | 2,892,228.22 | 2,476,887.60 | 1,619,869.59 |
| 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 | 2,711,104.76 | 1,862,243.19 | 1,178,871.45 | -5,303,466.75 | 1,726,957.39 | 1,619,342.43 | 1,385,156.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,180,487.73 | -1,029,341.76 | -134,142.72 | 389,623.48 | -1,461,742.63 | -1,165,507.03 | -576,641.72 |
| 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 | -1,148,475.87 | -973,057.00 | -77,857.96 | -282,180.47 | -1,963,247.26 | -1,432,441.98 | -655,297.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -436,143.44 | -371,148.88 | -229,521.26 | -75,867.43 | -576,015.01 | -358,990.18 | -372,291.87 |
| 资产减值损失(元) | - | - | - | 会员可见 | -1,873,561.85 | - | - | -112,100,997.29 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,799,638.21 | -3,609,558.41 | 4,918,980.88 | -63,320,624.94 | -9,277,674.88 | -2,279,217.37 | -1,428,823.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,244,356.27 | 35,404,993.93 | 14,589,759.08 | 70,660,338.05 | 51,004,492.21 | 33,075,212.11 | 12,566,726.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -321,883,677.16 | -255,640,558.36 | -145,726,806.99 | -1,044,151,063.46 | -528,080,139.69 | -418,588,320.89 | -172,737,789.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,536.47 | 284,148.19 | 228,183.78 | 723,625.64 | 517,323.45 | 531,950.15 | 135,522.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,687.74 | 1,503,723.24 | 1,587,658.01 | 2,241,741.52 | 287,355.90 | 142,350.71 | 93,461.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -323,769,828.43 | -256,860,133.41 | -147,086,281.22 | -1,045,669,179.34 | -527,850,172.14 | -418,198,721.45 | -172,695,727.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,582.48 | -1,944,173.49 | 3,213,867.24 | -68,173,416.77 | -3,153,170.07 | -2,885,133.74 | 9,030,383.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -326,235,410.91 | -254,915,959.92 | -150,300,148.46 | -977,495,762.57 | -524,697,002.07 | -415,313,587.71 | -181,726,111.69 |
| (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 | -326,235,410.91 | -254,915,959.92 | -150,300,148.46 | -977,495,762.57 | -524,697,002.07 | -415,313,587.71 | -181,726,111.69 |
| (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 | -326,015,957.69 | -254,639,685.19 | -150,109,796.26 | -977,101,919.56 | -524,283,189.07 | -414,968,212.91 | -181,466,054.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,453.22 | -276,274.73 | -190,352.20 | -393,843.01 | -413,813.00 | -345,374.80 | -260,057.07 |
| 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 | -341,654,892.68 | -264,534,178.50 | -154,738,597.21 | -1,005,171,662.97 | -545,072,200.60 | -429,839,401.65 | -187,977,100.07 |
| 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 | -0.32 | -0.19 | -1.23 | -0.66 | -0.52 | -0.23 |
| 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 | -0.32 | -0.19 | -1.23 | -0.66 | -0.52 | -0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,148,874.23 | 293,215.93 | 542,759.72 | -1,080,447.39 | 2,625,067.24 | 2,433,566.17 | -3,273,735.99 |
| 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 | -1,148,874.23 | 293,215.93 | 542,759.72 | -1,080,447.39 | 2,625,067.24 | 2,433,566.17 | -3,273,735.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -327,384,285.14 | -254,622,743.99 | -149,757,388.74 | -978,576,209.96 | -522,071,934.83 | -412,880,021.54 | -184,999,847.68 |
| 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 | -327,164,831.92 | -254,346,469.26 | -149,567,036.54 | -978,182,366.95 | -521,658,121.83 | -412,534,646.74 | -184,739,790.61 |
| 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 | -219,453.22 | -276,274.73 | -190,352.20 | -393,843.01 | -413,813.00 | -345,374.80 | -260,057.07 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-31 | 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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