| 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 | 3,478,203,358.28 | 2,347,310,768.26 | 1,088,806,383.44 | 6,220,952,464.63 | 4,047,806,450.61 | 2,727,389,212.77 | 1,263,639,604.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,478,203,358.28 | 2,347,310,768.26 | 1,088,806,383.44 | 6,220,952,464.63 | 4,047,806,450.61 | 2,727,389,212.77 | 1,263,639,604.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,633,018,786.82 | 2,446,336,762.71 | 1,186,288,210.43 | 5,945,227,785.68 | 4,119,627,636.91 | 2,708,576,775.01 | 1,339,304,668.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,532,639.59 | 1,887,341,567.88 | 900,257,124.16 | 4,743,089,012.03 | 3,228,632,132.92 | 2,138,996,679.35 | 1,062,360,153.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,401,202.34 | 269,262,511.52 | 150,269,375.02 | 581,426,118.07 | 439,259,056.47 | 263,595,580.55 | 122,617,401.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,389,577.65 | 12,676,533.96 | 5,488,142.69 | 28,426,775.19 | 18,365,148.04 | 12,010,677.24 | 5,641,520.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,879,089.29 | 82,340,816.89 | 41,415,086.33 | 208,196,541.95 | 157,961,454.13 | 99,151,129.13 | 50,011,763.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,475,415.96 | 191,002,685.48 | 89,403,234.94 | 364,973,012.12 | 262,120,398.03 | 185,953,602.01 | 94,742,597.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,340,861.99 | 3,712,646.98 | -544,752.71 | 19,116,326.32 | 13,289,447.32 | 8,869,106.73 | 3,931,233.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,065,566.84 | 21,847,122.57 | 9,328,514.45 | 31,885,982.80 | 29,217,258.83 | 18,087,777.86 | 7,767,060.83 |
| 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 | -21,182,060.04 | -2,317,634.43 | -7,365,049.91 | 31,574,190.96 | 16,355,805.64 | 10,242,472.68 | -1,981,366.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,948,086.14 | 12,667,312.47 | 15,278,875.00 | 26,986,902.32 | 12,139,903.41 | 10,091,712.51 | -17,476,582.37 |
| 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 | -11,426,978.29 | -13,251,215.49 | -5,874,111.41 | -19,058,735.24 | -35,749,392.79 | -33,388,627.27 | -21,302,694.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,462.58 | 325,721.33 | 321,713.98 | 224,716.04 | 129,431.97 | 64,435.04 | 56,508.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,807,886.28 | -27,467,851.57 | -21,609,082.95 | -41,556,993.98 | -5,884,417.61 | -6,225,660.06 | -3,514,953.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,546,560.23 | -7,909,598.10 | -4,287,173.57 | -13,702,035.69 | -2,884,144.80 | -9,604,993.96 | -333,378.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,959,756.95 | 26,856,599.78 | 16,829,473.70 | 56,204,695.48 | 42,571,501.02 | 27,479,946.39 | 16,161,215.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,095,629.42 | -96,871,444.97 | -98,313,070.74 | 335,456,154.08 | -9,393,106.67 | 50,860,350.36 | -82,753,621.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,790.49 | 312,682.55 | 110,067.24 | 33,836,995.60 | 26,984,735.13 | 673,073.90 | 277,768.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,591.97 | 762,123.92 | 6,814.71 | 1,175,466.16 | 923,566.91 | 397,167.48 | 325,985.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,752,430.90 | -97,320,886.34 | -98,209,818.21 | 368,117,683.52 | 16,668,061.55 | 51,136,256.78 | -82,801,838.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,824,114.71 | -2,792,247.57 | -3,254,830.75 | 6,592,641.23 | 4,029,149.77 | 285,119.04 | -452,294.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,928,316.19 | -94,528,638.77 | -94,954,987.46 | 361,525,042.29 | 12,638,911.78 | 50,851,137.74 | -82,349,543.76 |
| (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 | -131,928,316.19 | -94,528,638.77 | -94,954,987.46 | 361,525,042.29 | 12,638,911.78 | 50,851,137.74 | -82,349,543.76 |
| (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 | -115,441,238.66 | -80,816,658.30 | -79,544,243.77 | 369,334,432.41 | 41,083,713.72 | 65,602,960.38 | -58,471,586.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,487,077.53 | -13,711,980.47 | -15,410,743.69 | -7,809,390.12 | -28,444,801.94 | -14,751,822.64 | -23,877,956.91 |
| 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 | -148,645,728.56 | -103,201,239.09 | -93,148,582.15 | 264,407,677.22 | -40,682,519.65 | 16,857,016.51 | -61,710,809.58 |
| 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 | -0.12 | -0.09 | -0.08 | 0.39 | 0.04 | 0.07 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.09 | -0.08 | 0.39 | 0.04 | 0.07 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,818.98 | 1,393,178.47 | 1,464.41 | -6,217,884.76 | 276,276.37 | 269,930.67 | - |
| 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 | 1,406,818.98 | 1,393,178.47 | 1,464.41 | -6,217,884.76 | 276,276.37 | 269,930.67 | - |
| 归属于少数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 | -130,521,497.21 | -93,135,460.30 | -94,953,523.05 | 355,307,157.53 | 12,915,188.15 | 51,121,068.41 | -82,349,543.76 |
| 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 | -114,034,419.68 | -79,423,479.83 | -79,542,779.36 | 363,116,547.65 | 41,359,990.09 | 65,872,891.05 | -58,471,586.85 |
| 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 | -16,487,077.53 | -13,711,980.47 | -15,410,743.69 | -7,809,390.12 | -28,444,801.94 | -14,751,822.64 | -23,877,956.91 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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