| 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 | 1,567,359,484.75 | 1,059,300,192.83 | 529,540,457.59 | 2,433,880,907.47 | 1,626,420,405.80 | 1,090,848,927.04 | 524,682,052.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,359,484.75 | 1,059,300,192.83 | 529,540,457.59 | 2,433,880,907.47 | 1,626,420,405.80 | 1,090,848,927.04 | 524,682,052.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,219,724.85 | 1,043,108,530.80 | 503,541,344.60 | 2,374,536,263.68 | 1,553,131,368.06 | 1,045,220,095.41 | 515,396,218.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,978,549.93 | 971,481,775.74 | 454,616,276.19 | 2,153,398,683.85 | 1,402,836,624.13 | 940,614,334.68 | 465,275,059.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,219,127.40 | 51,941,876.08 | 19,922,554.61 | 67,268,438.37 | 48,952,143.68 | 33,965,100.67 | 15,327,397.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,150,787.42 | 9,795,902.34 | 1,460,507.19 | 19,737,346.68 | 10,986,598.99 | 8,887,267.32 | 1,433,159.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,316,870.94 | 59,797,306.56 | 28,165,183.06 | 134,690,188.08 | 91,711,156.70 | 61,274,738.36 | 28,856,191.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,252,482.23 | 45,434,876.12 | 23,663,263.97 | 114,422,171.50 | 69,093,045.59 | 46,166,990.59 | 22,269,945.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,698,093.07 | -95,343,206.04 | -24,286,440.42 | -114,980,564.80 | -70,448,201.03 | -45,688,336.21 | -17,765,533.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,079,609.95 | 8,152,346.22 | 3,652,972.99 | 20,750,214.40 | 15,224,158.40 | 10,350,692.70 | 4,878,095.24 |
| 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 | 12,290,151.90 | -31,305,420.13 | -34,449,817.45 | -188,124,933.60 | -117,025,167.80 | -159,263,639.63 | -61,110,980.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,841,063.60 | -22,158,463.57 | -1,732,022.80 | 41,971,066.98 | 9,718,102.90 | 7,181,238.07 | 1,499,539.24 |
| 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 | -29,986,935.44 | -27,028,185.20 | -1,783,531.49 | 19,503,843.89 | 6,237,661.53 | 4,629,231.90 | 219,892.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,675,279.55 | -409,939.68 | -62,730.93 | 930,517.83 | 3,319,097.69 | -2,466,886.51 | -398,331.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -10,267,684.62 | -10,267,684.62 | - | -10,500,229.30 | -552,393.71 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,497,294.47 | 317,361.45 | -13,164,014.67 | -50,137,820.70 | -26,508,884.93 | -12,707,756.34 | -10,503,384.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,158,278.26 | 6,545,128.35 | 4,090,103.64 | 26,228,062.21 | 21,551,714.26 | 17,516,785.80 | 3,247,061.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,867.82 | -41,087,356.17 | -19,319,369.22 | -120,288,692.79 | -36,208,493.85 | -104,111,426.98 | -57,980,260.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,691,135.59 | 5,583,196.37 | 5,325,281.63 | 7,278,953.17 | 1,825,938.75 | 930,566.78 | 154,706.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,267,007.80 | 7,954,040.68 | 513,417.98 | 57,411,605.75 | 47,694,770.96 | 1,821,957.02 | 470,886.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,269,004.39 | -43,458,200.48 | -14,507,505.57 | -170,421,345.37 | -82,077,326.06 | -105,002,817.22 | -58,296,440.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,764,755.28 | 1,316,016.55 | -5,228,801.41 | 1,996,691.36 | 2,462,268.19 | 1,550,325.41 | 144,856.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,033,759.67 | -44,774,217.03 | -9,278,704.16 | -172,418,036.73 | -84,539,594.25 | -106,553,142.63 | -58,441,297.59 |
| (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 | -12,033,759.67 | -44,774,217.03 | -9,278,704.16 | -172,418,036.73 | -84,539,594.25 | -106,553,142.63 | -58,441,297.59 |
| (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 | -12,033,759.67 | -44,774,217.03 | -9,278,704.16 | -172,418,036.73 | -84,539,594.25 | -106,553,142.63 | -58,441,297.59 |
| 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 | -22,872,533.60 | -25,058,933.25 | 16,595,892.15 | 16,147,340.26 | 51,476,358.28 | 35,326,136.83 | -544,751.40 |
| 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 | -0.01 | -0.03 | -0.01 | -0.12 | -0.06 | -0.08 | -0.04 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.03 | -0.01 | -0.12 | -0.06 | -0.08 | -0.04 |
| 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 | -12,033,759.67 | -44,774,217.03 | -9,278,704.16 | -172,418,036.73 | -84,539,594.25 | -106,553,142.63 | -58,441,297.59 |
| 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 | -12,033,759.67 | -44,774,217.03 | -9,278,704.16 | -172,418,036.73 | -84,539,594.25 | -106,553,142.63 | -58,441,297.59 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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