| 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 | 2,731,896,184.18 | 1,709,509,403.80 | 776,454,179.83 | 4,899,829,702.06 | 3,512,202,651.61 | 2,070,459,609.58 | 808,651,937.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,731,896,184.18 | 1,709,509,403.80 | 776,454,179.83 | 4,899,829,702.06 | 3,512,202,651.61 | 2,070,459,609.58 | 808,651,937.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,651,289.46 | 1,869,115,906.23 | 890,780,195.04 | 4,848,192,651.42 | 3,537,611,401.09 | 2,182,928,488.46 | 939,089,692.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,712,109.29 | 1,186,796,427.34 | 560,545,625.39 | 3,185,895,533.30 | 2,298,274,766.72 | 1,364,260,824.57 | 558,118,537.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,838,866.10 | 90,724,110.29 | 45,023,584.70 | 174,147,211.31 | 128,301,533.66 | 76,439,753.63 | 37,945,456.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,325,926.64 | 21,680,709.79 | 10,157,471.13 | 53,509,222.23 | 36,462,487.84 | 25,363,606.56 | 9,280,413.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,418,106.24 | 428,812,544.25 | 204,670,139.61 | 1,080,870,941.38 | 795,876,006.45 | 525,673,969.61 | 248,017,696.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,417,818.65 | 146,795,698.96 | 70,455,832.88 | 306,156,649.95 | 240,916,039.58 | 160,193,869.36 | 70,501,792.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,462.54 | -5,693,584.40 | -72,458.67 | 47,613,093.25 | 37,780,566.84 | 30,996,464.73 | 15,225,796.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,997,684.24 | 29,631,006.94 | 9,788,478.60 | 84,358,179.25 | 62,650,906.14 | 42,622,251.63 | 19,268,005.80 |
| 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 | - | - | - | 1,160,463.49 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,574,069.17 | 1,900,631.10 | 1,628,422.46 | 3,258,373.68 | 2,374,336.53 | 3,607,421.67 | 3,593,558.80 |
| 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 | -821,207.67 | -636,029.51 | -292,856.93 | -3,966,624.07 | -3,726,211.16 | -1,910,006.60 | -298,487.98 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,312.89 | -256,977.59 | -63,712.71 | 5,370,312.76 | -523,864.16 | -377,010.36 | -163,368.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 490,765.76 | 487,539.10 | -41,181.56 | -4,015,893.09 | -480,485.77 | -806,557.10 | -98,945.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,674,329.32 | -2,376,995.61 | -1,857,614.95 | -50,307,128.56 | -15,067,494.62 | -1,056,007.45 | -4,604,201.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,286,346.37 | 16,221,566.78 | 8,050,611.54 | 49,499,333.29 | 26,983,533.37 | 20,963,524.71 | 9,596,744.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,333,566.19 | -143,630,738.65 | -106,609,490.43 | 56,602,512.21 | -12,122,724.13 | -90,137,507.41 | -122,113,967.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,618,526.05 | 1,646,838.39 | 553,755.25 | 5,214,207.68 | 4,482,548.29 | 1,634,446.47 | 490,119.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,749,915.40 | 4,387,850.00 | 374,280.02 | 7,097,728.64 | 5,664,240.63 | 4,371,616.50 | 2,677,060.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,464,955.54 | -146,371,750.26 | -106,430,015.20 | 54,718,991.25 | -13,304,416.47 | -92,874,677.44 | -124,300,908.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,363,841.79 | -40,503,852.21 | -20,179,132.45 | -9,954,874.71 | -17,499,256.31 | -29,963,814.26 | -28,846,038.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,101,113.75 | -105,867,898.05 | -86,250,882.75 | 64,673,865.96 | 4,194,839.84 | -62,910,863.18 | -95,454,870.33 |
| (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 | -114,101,113.75 | -105,867,898.05 | -86,250,882.75 | 64,673,865.96 | 4,194,839.84 | -62,910,863.18 | -95,454,870.33 |
| (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 | -114,157,376.50 | -105,903,610.70 | -86,524,547.60 | 64,845,365.13 | 4,069,869.28 | -62,983,568.54 | -95,312,453.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,262.75 | 35,712.65 | 273,664.85 | -171,499.17 | 124,970.56 | 72,705.36 | -142,416.91 |
| 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 | -133,724,861.20 | -118,621,033.60 | -94,760,470.07 | 39,115,696.60 | -20,922,231.11 | -81,729,266.94 | -104,378,446.89 |
| 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 | -0.54 | -0.49 | -0.40 | 0.33 | 0.02 | -0.32 | -0.48 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.54 | -0.49 | -0.40 | 0.33 | 0.02 | -0.32 | -0.48 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,101,113.75 | -105,867,898.05 | -86,250,882.75 | 64,673,865.96 | 4,194,839.84 | -62,910,863.18 | -95,454,870.33 |
| 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 | -114,157,376.50 | -105,903,610.70 | -86,524,547.60 | 64,845,365.13 | 4,069,869.28 | -62,983,568.54 | -95,312,453.42 |
| 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 | 56,262.75 | 35,712.65 | 273,664.85 | -171,499.17 | 124,970.56 | 72,705.36 | -142,416.91 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 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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