| 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 | 5,152,185,193.29 | 3,694,317,739.27 | 1,805,710,852.45 | 10,006,400,153.61 | 7,779,349,351.96 | 5,230,515,855.79 | 2,638,766,862.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,152,185,193.29 | 3,694,317,739.27 | 1,805,710,852.45 | 10,006,400,153.61 | 7,779,349,351.96 | 5,230,515,855.79 | 2,638,766,862.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,424,064,914.20 | 3,856,408,868.68 | 1,932,836,085.83 | 10,616,798,973.20 | 8,209,084,251.08 | 5,500,730,060.12 | 2,767,041,642.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,220,612,533.49 | 3,722,285,858.09 | 1,870,693,396.98 | 10,294,530,737.66 | 7,969,749,009.90 | 5,344,387,693.82 | 2,689,488,869.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,671,411.37 | 16,928,305.15 | 7,110,962.02 | 55,419,141.95 | 41,477,695.42 | 27,431,185.82 | 14,489,234.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,745,038.64 | 7,274,961.10 | 3,477,423.11 | 15,942,781.14 | 10,703,227.62 | 7,304,461.00 | 3,278,837.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,524,852.30 | 2,118,517.53 | 990,641.06 | 4,840,745.72 | 3,812,900.31 | 2,354,929.21 | 992,328.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,561,450.79 | 35,994,253.82 | 16,540,161.07 | 93,058,140.98 | 67,465,228.81 | 42,700,338.27 | 20,610,186.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,949,627.61 | 71,806,972.99 | 34,023,501.59 | 153,007,425.75 | 115,876,189.02 | 76,551,452.00 | 38,182,185.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,461,174.79 | 72,199,611.85 | 34,156,699.70 | 154,511,493.10 | 117,173,209.71 | 77,867,572.41 | 39,254,302.56 |
| 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 | 会员可见 | 1,404,886.75 | 7,852,575.03 | 4,430,180.03 | 4,666,439.62 | 28,757.44 | 1,949,848.57 | 4,575,841.32 |
| 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 | 1,404,886.75 | 7,852,575.03 | - | 4,666,439.62 | 28,757.44 | 1,949,848.57 | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 645,462.75 | - | - | - | -3,592,964.94 | -3,592,964.94 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,825,618.02 | -4,049,120.49 | -3,427,298.69 | -72,429,070.42 | -8,875,114.55 | -4,056,105.00 | -509,052.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,352,121.22 | -26,213,224.51 | 564,635.09 | 1,811,379.82 | 947,264.13 | 740,424.44 | -136,251.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,568,283.16 | 2,788,448.00 | 1,404,291.78 | 7,639,178.66 | 5,822,546.13 | 3,909,802.29 | 2,047,739.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,438,827.49 | -181,712,451.38 | -124,153,425.17 | -668,710,891.91 | -435,404,410.91 | -271,263,198.97 | -122,296,502.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,170.34 | 467,352.49 | 312,455.99 | 2,172,093.55 | 1,245,029.63 | 884,790.10 | 76,379.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,448,322.81 | 1,946,751.29 | 221,296.63 | 1,797,862.80 | 1,343,952.10 | 1,177,278.49 | 748,442.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -301,233,979.96 | -183,191,850.18 | -124,062,265.81 | -668,336,661.16 | -435,503,333.38 | -271,555,687.36 | -122,968,566.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,280.23 | 165,994.36 | 319,082.52 | 9,977,336.95 | 1,062,636.72 | 1,009,858.09 | 201,003.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -301,041,699.73 | -183,357,844.54 | -124,381,348.33 | -678,313,998.11 | -436,565,970.10 | -272,565,545.45 | -123,169,569.60 |
| (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 | -301,041,699.73 | -183,357,844.54 | -124,381,348.33 | -678,313,998.11 | -436,565,970.10 | -272,565,545.45 | -123,169,569.60 |
| (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 | -300,713,270.02 | -183,108,803.81 | -124,371,758.53 | -677,711,800.43 | -436,502,798.50 | -272,525,246.62 | -123,146,471.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -328,429.71 | -249,040.73 | -9,589.80 | -602,197.68 | -63,171.60 | -40,298.83 | -23,098.34 |
| 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 | -303,924,249.02 | -185,178,340.43 | -126,438,014.83 | -687,294,756.76 | -439,551,713.28 | -273,414,680.50 | -124,417,048.48 |
| 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 | -0.30 | -0.18 | -0.12 | -0.67 | -0.43 | -0.27 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | -0.18 | -0.12 | -0.67 | -0.43 | -0.27 | -0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -301,041,699.73 | -183,357,844.54 | -124,381,348.33 | -678,313,998.11 | -436,565,970.10 | -272,565,545.45 | -123,169,569.60 |
| 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 | -300,713,270.02 | -183,108,803.81 | -124,371,758.53 | -677,711,800.43 | -436,502,798.50 | -272,525,246.62 | -123,146,471.26 |
| 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 | -328,429.71 | -249,040.73 | -9,589.80 | -602,197.68 | -63,171.60 | -40,298.83 | -23,098.34 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-31 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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