| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,348,632,880.69 | 4,150,669,621.85 | 3,082,896,146.17 | 1,393,094,855.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,348,632,880.69 | 4,150,669,621.85 | 3,082,896,146.17 | 1,393,094,855.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,520,000,898.28 | 4,301,530,818.96 | 3,164,479,446.65 | 1,470,673,627.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,840,480,173.11 | 3,775,675,524.15 | 2,819,773,093.37 | 1,311,493,971.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,457,093.08 | 147,779,872.77 | 108,786,471.01 | 55,485,888.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,512,081.70 | 9,948,572.61 | 6,803,379.40 | 2,530,154.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,812,392.50 | 91,407,829.25 | 69,276,892.40 | 29,227,050.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,834,002.10 | 208,273,455.28 | 145,848,423.44 | 69,179,090.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,905,155.79 | 68,445,564.90 | 13,991,187.03 | 2,757,472.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,750,049.95 | 53,793,452.21 | 37,794,181.62 | 19,156,148.60 |
| 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 | -1,400,142.94 | -290,612.58 | -915,518.37 | -1,031,714.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,805,165.50 | 79,457,985.78 | 34,609,857.69 | 6,499,794.62 |
| 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 | 29,014,068.12 | 24,695,766.76 | 16,387,104.62 | 6,331,829.21 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,543.53 | 303,732.49 | 267,304.66 | 4,322.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,762,194.98 | -20,708,340.87 | -17,721,388.45 | 13,976,514.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,697,544.04 | 30,938,476.27 | 28,768,215.85 | 6,529,686.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,804,304.96 | 15,742,443.43 | 10,293,617.38 | 1,926,794.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,771,797.48 | -45,417,512.59 | -26,281,211.72 | -49,673,373.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,548,277.55 | 3,992,262.09 | 2,201,568.43 | 1,521,073.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,672.44 | 197,210.37 | 175,074.68 | 133,347.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,733,192.37 | -41,622,460.87 | -24,254,717.97 | -48,285,646.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,746,916.97 | 19,284,449.30 | 14,918,142.10 | 7,897,660.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,480,109.34 | -60,906,910.17 | -39,172,860.07 | -56,183,306.41 |
| (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 | -88,480,109.34 | -60,906,910.17 | -39,172,860.07 | -56,183,306.41 |
| (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 | -71,164,947.72 | -40,132,244.09 | -32,867,495.02 | -47,717,202.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,315,161.62 | -20,774,666.08 | -6,305,365.05 | -8,466,104.15 |
| 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 | -167,697,125.85 | -133,005,744.17 | -83,483,491.44 | -53,440,959.09 |
| 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 | -0.05 | -0.03 | -0.02 | -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 | -0.05 | -0.03 | -0.02 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,003,075.22 | 16,654,408.47 | -4,867,060.96 | 24,713,576.14 |
| 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 | -39,875,349.36 | 10,048,520.17 | -10,358,596.75 | 15,136,889.16 |
| 归属于少数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 | -15,127,725.86 | 6,605,888.30 | 5,491,535.79 | 9,576,686.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,483,184.56 | -44,252,501.70 | -44,039,921.03 | -31,469,730.27 |
| 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 | -111,040,297.08 | -30,083,723.92 | -43,226,091.77 | -32,580,313.10 |
| 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 | -32,442,887.48 | -14,168,777.78 | -813,829.26 | 1,110,582.83 |
| 公告日期 | 2026-03-27 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-03-08 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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