| 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 | 7,841,600,746.97 | 5,310,543,947.17 | 2,337,247,645.79 | 10,641,223,423.11 | 7,683,071,961.82 | 4,135,516,818.11 | 1,912,652,790.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,841,600,746.97 | 5,310,543,947.17 | 2,337,247,645.79 | 10,641,223,423.11 | 7,683,071,961.82 | 4,135,516,818.11 | 1,912,652,790.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,949,250,325.22 | 5,404,200,736.94 | 2,416,377,989.70 | 10,732,870,721.62 | 7,759,559,096.49 | 4,249,151,707.26 | 1,993,966,086.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,390,064,447.12 | 5,044,379,632.05 | 2,244,934,963.22 | 9,941,884,656.61 | 7,179,680,666.85 | 3,878,128,489.68 | 1,814,140,930.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,318,202.55 | 124,763,091.57 | 58,443,644.61 | 265,862,075.69 | 211,196,101.12 | 129,238,636.56 | 53,227,030.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,878,860.28 | 12,321,245.81 | 4,923,312.80 | 22,035,865.79 | 15,150,713.26 | 8,935,897.28 | 4,462,912.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,949,151.77 | 51,116,873.78 | 24,502,384.38 | 116,611,237.54 | 72,241,941.17 | 49,748,653.44 | 22,985,674.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,011,999.85 | 125,373,326.84 | 61,489,768.43 | 275,005,604.15 | 199,080,173.78 | 135,967,654.03 | 62,989,192.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,027,663.65 | 46,246,566.89 | 22,083,916.26 | 111,471,281.84 | 82,209,500.31 | 47,132,376.27 | 36,160,346.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,815,970.20 | 47,478,201.61 | 23,720,733.07 | 112,058,639.02 | 84,812,910.19 | 57,146,522.26 | 29,437,358.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -71,036.00 | -66,540.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,442,218.83 | -13,706,996.74 | -18,924,200.54 | 7,159,822.21 | -10,329,792.48 | -5,056,971.61 | -2,975,046.43 |
| 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 | -13,672,057.57 | -17,999,331.07 | -18,531,280.92 | -12,361,027.84 | -24,804,270.95 | -16,002,828.47 | -6,526,968.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,904.97 | 1,588,014.85 | 1,374,956.29 | 8,279,880.34 | 6,264,449.34 | 3,619,545.36 | 361,140.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,502,639.56 | -18,777,710.53 | -12,748,130.76 | -152,691,475.53 | -53,513,693.19 | -31,319,637.76 | -12,203,113.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,303,019.47 | -5,026,215.83 | 7,146,903.64 | -43,681,079.18 | -6,159.12 | 14,338,315.90 | 14,910,852.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,839,214.94 | 14,354,308.04 | 7,678,603.09 | 31,098,956.97 | 19,465,568.48 | 12,498,753.29 | 7,862,087.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,464,336.20 | -115,225,389.98 | -94,602,212.19 | -241,481,193.70 | -114,606,761.64 | -119,625,919.97 | -73,423,916.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,331,952.83 | 32,288,889.04 | 2,110,558.48 | 10,444,507.19 | 3,198,155.96 | 2,857,561.57 | 115,125.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,029.75 | 874,971.33 | 133,719.11 | 17,125,724.08 | 11,975,722.70 | 11,209,826.58 | 1,964,106.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,694,413.12 | -83,811,472.27 | -92,625,372.82 | -248,162,410.59 | -123,384,328.38 | -127,978,184.98 | -75,272,897.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,102,737.35 | 3,978,442.49 | -3,744,993.70 | 29,750,405.57 | 3,854,068.58 | -4,958,128.41 | -434,701.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,797,150.47 | -87,789,914.76 | -88,880,379.12 | -277,912,816.16 | -127,238,396.96 | -123,020,056.57 | -74,838,196.40 |
| (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 | -132,316,124.17 | -87,789,914.76 | -88,880,379.12 | -277,912,816.16 | -127,238,396.96 | -123,020,056.57 | -74,838,196.40 |
| 终止经营净利润(元) | - | - | - | 会员可见 | 518,973.70 | - | - | - | - | - | - |
| (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 | -134,059,159.04 | -93,505,692.56 | -93,424,830.46 | -286,316,791.58 | -133,906,454.25 | -123,769,132.07 | -74,957,198.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,008.57 | 5,715,777.80 | 4,544,451.34 | 8,403,975.42 | 6,668,057.29 | 749,075.50 | 119,002.12 |
| 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 | -183,574,552.80 | -136,002,684.57 | -106,456,165.24 | -308,682,887.42 | -146,829,805.26 | -128,748,777.75 | -79,984,521.58 |
| 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 | -0.23 | -0.16 | -0.16 | -0.48 | -0.23 | -0.21 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -0.16 | -0.16 | -0.48 | -0.23 | -0.21 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,200.98 | 452,760.96 | -68,461.37 | 832,649.86 | 1,729,171.38 | 2,144,154.24 | -653,604.20 |
| 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 | 735,140.52 | 477,595.48 | -46,984.18 | 702,356.15 | 1,300,816.89 | 1,587,468.78 | -455,100.35 |
| 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 | -33,939.54 | -24,834.52 | -21,477.19 | 130,293.71 | 428,354.49 | 556,685.46 | -198,503.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,095,949.49 | -87,337,153.80 | -88,948,840.49 | -277,080,166.30 | -125,509,225.58 | -120,875,902.33 | -75,491,800.60 |
| 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 | -133,324,018.52 | -93,028,097.08 | -93,471,814.64 | -285,614,435.43 | -132,605,637.36 | -122,181,663.29 | -75,412,298.87 |
| 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 | 2,228,069.03 | 5,690,943.28 | 4,522,974.15 | 8,534,269.13 | 7,096,411.78 | 1,305,760.96 | -79,501.73 |
| 公告日期 | 2025-10-28 | 2025-08-09 | 2025-04-29 | 2025-04-12 | 2024-10-31 | 2024-08-22 | 2024-04-30 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 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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