| 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 | 2,433,952,778.16 | 1,616,853,559.10 | 734,854,835.55 | 3,100,968,148.69 | 2,429,495,846.63 | 1,460,545,248.85 | 811,820,436.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,952,778.16 | 1,616,853,559.10 | 734,854,835.55 | 3,100,968,148.69 | 2,429,495,846.63 | 1,460,545,248.85 | 811,820,436.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,419,702.13 | 1,666,628,657.86 | 751,271,257.49 | 3,142,972,042.44 | 2,486,611,868.18 | 1,465,748,439.38 | 748,748,286.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,790,846.77 | 1,497,045,497.17 | 668,875,589.59 | 2,797,726,490.37 | 2,246,406,871.64 | 1,304,472,595.01 | 668,743,888.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,396,481.78 | 4,235,675.70 | 981,170.60 | 6,305,700.50 | 4,769,285.82 | 2,630,959.14 | 353,971.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,859,012.19 | 17,586,146.37 | 8,883,215.84 | 35,586,668.75 | 25,513,340.23 | 15,868,353.09 | 6,222,422.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,869,663.18 | 10,511,820.15 | 5,070,945.09 | 30,490,736.50 | 19,734,009.01 | 10,378,814.25 | 5,342,219.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,946,733.85 | 84,907,507.42 | 41,250,962.62 | 166,414,825.44 | 107,212,833.07 | 76,376,405.00 | 35,556,677.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,556,964.36 | 52,342,011.05 | 26,209,373.75 | 106,447,620.88 | 82,975,528.41 | 56,021,312.89 | 32,529,107.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,206,361.64 | 60,026,235.72 | 29,211,907.13 | 115,259,971.55 | 89,160,598.54 | 60,454,672.69 | 31,397,039.66 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 36,111,063.73 | 36,111,063.73 | 8,640,146.46 | 51,114,625.95 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,964,480.44 | 8,051,984.13 | 7,487,357.39 | 5,663,323.07 | 2,045,161.36 | 2,034,473.59 | 2,698,689.32 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | -38,296.41 | -87,089,928.95 | 22,094.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,653,916.70 | -784,496.70 | 1,868,131.46 | 2,382,799.56 | 1,949,318.10 | 1,923,511.91 | 847,513.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,334,075.46 | 5,645,186.12 | 3,016,085.87 | 15,287,381.91 | 5,740,037.48 | 3,271,287.49 | 1,226,139.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,711,221.04 | -751,361.48 | 4,595,299.24 | 32,444,236.74 | -47,419,801.02 | -85,063,846.49 | 67,866,586.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,179.09 | 3,383,328.83 | 1,076,643.98 | 7,863,447.28 | 437,321.55 | 195,482.63 | 163,096.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,666,843.94 | 8,047,869.10 | 4,785,397.48 | 26,640,574.28 | 17,618,109.65 | 12,432,551.85 | 6,273,217.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,898,885.89 | -5,415,901.75 | 886,545.74 | 13,667,109.74 | -64,600,589.12 | -97,300,915.71 | 61,756,465.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,465,595.61 | -7,256,752.91 | -1,182,348.40 | -16,871,180.47 | -26,599,771.52 | -24,571,699.75 | 6,356,296.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,433,290.28 | 1,840,851.16 | 2,068,894.14 | 30,538,290.21 | -38,000,817.60 | -72,729,215.96 | 55,400,169.04 |
| (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 | -19,433,290.28 | 1,840,851.16 | 2,068,894.14 | 30,538,290.21 | -38,000,817.60 | -72,729,215.96 | 55,400,169.04 |
| (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 | -67,978,515.32 | -16,710,144.07 | -7,388,891.55 | -60,829,137.13 | -112,115,393.33 | -113,328,967.62 | 19,887,372.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,545,225.04 | 18,550,995.23 | 9,457,785.69 | 91,367,427.34 | 74,114,575.73 | 40,599,751.66 | 35,512,796.96 |
| 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 | -100,166,640.89 | -48,546,329.96 | -18,112,100.39 | -97,752,038.15 | -103,896,058.14 | -107,393,412.46 | 21,822,861.88 |
| 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 | -0.10 | -0.03 | -0.01 | -0.09 | -0.17 | -0.17 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.03 | -0.01 | -0.09 | -0.17 | -0.17 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,433,290.28 | 1,840,851.16 | 2,068,894.14 | 30,538,290.21 | -38,000,817.60 | -72,729,215.96 | 55,400,169.04 |
| 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 | -67,978,515.32 | -16,710,144.07 | -7,388,891.55 | -60,829,137.13 | -112,115,393.33 | -113,328,967.62 | 19,887,372.08 |
| 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 | 48,545,225.04 | 18,550,995.23 | 9,457,785.69 | 91,367,427.34 | 74,114,575.73 | 40,599,751.66 | 35,512,796.96 |
| 公告日期 | 2025-10-28 | 2025-07-30 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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