| 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 | 2,162,567,593.60 | 1,442,044,268.44 | 702,062,090.87 | 2,954,985,646.13 | 2,085,968,736.69 | 1,300,956,987.24 | 501,394,484.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,567,593.60 | 1,442,044,268.44 | 702,062,090.87 | 2,954,985,646.13 | 2,085,968,736.69 | 1,300,956,987.24 | 501,394,484.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,139,019.23 | 1,660,508,645.65 | 809,218,228.12 | 3,355,537,203.57 | 2,358,852,573.27 | 1,439,060,323.01 | 531,133,874.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,820,705.97 | 1,323,727,843.53 | 643,358,428.97 | 2,633,570,857.97 | 1,831,366,228.52 | 1,134,755,927.69 | 398,005,451.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,189,224.59 | 52,453,081.57 | 29,323,153.40 | 116,094,217.55 | 89,149,018.14 | 52,318,097.25 | 27,965,518.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,609,427.33 | 11,983,253.61 | 4,994,173.90 | 26,576,969.63 | 19,515,454.66 | 12,207,700.93 | 3,782,145.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,785,899.03 | 66,038,272.83 | 18,753,596.48 | 256,820,484.03 | 173,211,167.55 | 81,689,545.30 | 30,722,509.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,676,342.05 | 130,703,153.95 | 62,299,758.31 | 214,529,320.91 | 168,146,760.90 | 110,048,479.07 | 52,566,407.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,057,420.26 | 75,603,040.16 | 50,489,117.06 | 107,945,353.48 | 77,463,943.50 | 48,040,572.77 | 18,091,842.26 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 113,015,530.50 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 206,454.49 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,236.61 | -1,608,400.92 | 7,509.89 | -292,231,674.59 | -37,592,874.54 | -21,067,118.55 | -8,222,129.07 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -191,002,164.54 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,758.13 | - | - | -477,777.60 | -474,624.29 | -474,484.29 | 22,311.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -24,349,483.35 | -19,003,981.58 | -726,756.16 | -173,077,522.69 | -33,601,176.15 | 468,924.04 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,137,465.99 | 22,019,552.41 | 8,553,231.19 | -18,364,675.15 | 8,025,450.83 | 11,584,891.31 | 20,428,152.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,744,238.20 | 10,200,334.65 | 3,569,930.14 | 16,542,331.84 | 7,164,700.81 | 5,129,733.76 | 1,674,573.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -285,553,210.05 | -206,856,872.65 | -95,752,222.19 | -867,954,421.14 | -329,362,359.92 | -142,461,389.50 | -15,836,481.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,696.57 | 446,932.73 | 395,381.10 | 918,681.87 | 818,802.23 | 713,865.64 | 358,562.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,501.04 | 2,297,207.71 | 256,789.08 | 14,553,528.52 | 945,854.37 | 265,076.13 | 72,011.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -287,482,014.52 | -208,707,147.63 | -95,613,630.17 | -881,589,267.79 | -329,489,412.06 | -142,012,599.99 | -15,549,930.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,593,602.39 | -38,120,139.42 | -14,980,744.98 | -43,487,919.10 | -41,230,568.48 | -14,364,921.68 | 5,094,158.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,888,412.13 | -170,587,008.21 | -80,632,885.19 | -838,101,348.69 | -288,258,843.58 | -127,647,678.31 | -20,644,088.74 |
| (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 | -244,888,412.13 | -170,587,008.21 | - | -838,101,348.69 | -288,258,843.58 | -127,647,678.31 | - |
| (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 | -180,581,141.85 | -133,464,360.86 | -58,867,320.54 | -643,354,377.43 | -177,383,926.18 | -76,901,078.21 | -14,207,994.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,307,270.28 | -37,122,647.35 | -21,765,564.65 | -194,746,971.26 | -110,874,917.40 | -50,746,600.10 | -6,436,094.51 |
| 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 | -185,787,984.33 | -136,067,198.62 | -60,450,839.59 | -542,596,195.67 | -180,073,310.59 | -79,437,427.44 | -15,279,162.90 |
| 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 | -0.17 | -0.12 | -0.06 | -0.60 | -0.17 | -0.07 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.12 | -0.06 | -0.60 | -0.17 | -0.07 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -744,864.02 | -501,552.96 | - | -113,238.16 | 1,528,792.24 | 192,480.46 | - |
| 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 | -379,880.65 | -255,792.01 | - | -57,751.46 | 1,026,035.06 | -668,289.66 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -364,983.37 | -245,760.95 | - | -55,486.70 | 502,757.18 | 860,770.12 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -245,633,276.15 | -171,088,561.17 | -80,632,885.19 | -838,214,586.85 | -286,730,051.34 | -127,455,197.85 | -20,644,088.74 |
| 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 | -180,961,022.50 | -133,720,152.87 | -58,867,320.54 | -643,412,128.89 | -176,357,891.12 | -77,569,367.87 | -14,207,994.23 |
| 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 | -64,672,253.65 | -37,368,408.30 | -21,765,564.65 | -194,802,457.96 | -110,372,160.22 | -49,885,829.98 | -6,436,094.51 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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