| 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 | 5,512,011,139.24 | 3,501,352,701.16 | 1,649,392,915.75 | 8,486,279,396.79 | 5,863,974,662.23 | 3,870,536,911.50 | 1,792,319,764.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,512,011,139.24 | 3,501,352,701.16 | 1,649,392,915.75 | 8,486,279,396.79 | 5,863,974,662.23 | 3,870,536,911.50 | 1,792,319,764.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,645,377,601.28 | 3,613,454,067.06 | 1,664,158,655.94 | 8,420,957,584.31 | 5,847,106,673.95 | 3,875,179,628.48 | 1,822,089,109.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,522,134,662.21 | 2,271,360,337.37 | 1,036,800,777.77 | 5,425,751,123.04 | 3,759,640,725.96 | 2,546,904,277.90 | 1,171,495,747.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,055,762.51 | 411,450,736.82 | 195,633,573.22 | 822,732,777.29 | 610,416,479.86 | 388,109,333.83 | 199,327,792.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,429,830.67 | 24,574,577.24 | 9,105,968.08 | 60,197,799.01 | 37,025,011.89 | 25,129,153.12 | 10,484,108.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,035,449.35 | 333,528,191.73 | 143,474,087.27 | 882,827,744.32 | 536,670,104.29 | 313,524,943.85 | 133,400,883.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,417,042.74 | 443,491,188.23 | 211,550,071.33 | 956,396,527.41 | 705,576,755.65 | 452,802,722.31 | 212,997,446.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,304,853.80 | 129,049,035.67 | 67,594,178.27 | 273,051,613.24 | 197,777,596.30 | 148,709,197.47 | 94,383,131.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,974,804.42 | 125,596,834.28 | 63,522,341.54 | 202,585,451.31 | 155,470,908.60 | 100,771,761.67 | 49,147,414.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -42,401.00 | -42,401.00 | -12,175.70 | 29,405,673.60 | -82,859.70 | 19.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,277,816.90 | 1,396,761.60 | -4,843,949.01 | 96,998,815.69 | 46,702,000.43 | 42,714,964.11 | 15,462,792.99 |
| 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 | 9,905,311.85 | -1,988,816.95 | -4,923,435.08 | 69,216,340.80 | 44,083,578.63 | 40,481,069.70 | 15,408,065.95 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,045,866.23 | 3,304,716.76 | -569,042.54 | 1,768,728.96 | 676,197.83 | 226,141.42 | -28,888.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,553,380.94 | -2,850,938.55 | -755,775.35 | -62,096,737.02 | -12,607,498.03 | -3,669,103.67 | 15,475.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,691,385.85 | -5,777,638.22 | 1,103,450.39 | -89,259,771.03 | -15,020,947.88 | 1,549,853.50 | 6,075,467.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,327,138.23 | 87,494,871.76 | 42,915,711.24 | 165,379,995.30 | 102,341,625.40 | 69,009,179.69 | 33,088,116.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,002,808.47 | -28,575,993.55 | 23,072,478.84 | 207,518,517.98 | 138,876,506.33 | 105,188,337.07 | 24,843,618.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,996,582.27 | 2,967,515.16 | 1,374,136.09 | 6,609,901.54 | 8,164,121.84 | 6,071,341.62 | 5,744,135.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,178,182.58 | 5,140,471.04 | 181,791.84 | 43,465,309.87 | 9,125,796.39 | 8,011,973.23 | 574,157.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,184,408.78 | -30,748,949.43 | 24,264,823.09 | 170,663,109.65 | 137,914,831.78 | 103,247,705.46 | 30,013,596.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,847,168.05 | 29,890,573.23 | 17,845,654.83 | 74,740,529.93 | 52,871,040.31 | 29,815,964.17 | 14,673,655.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,031,576.83 | -60,639,522.66 | 6,419,168.26 | 95,922,579.72 | 85,043,791.47 | 73,431,741.29 | 15,339,941.12 |
| (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 | -73,031,576.83 | -60,639,522.66 | 6,419,168.26 | 91,722,119.00 | 85,043,791.47 | 73,431,741.29 | 15,339,941.12 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | 4,200,460.72 | - | - | - |
| (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 | -49,157,879.76 | -39,319,915.46 | 16,606,689.11 | 87,609,059.19 | 100,482,817.83 | 82,142,856.63 | 15,832,562.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,873,697.07 | -21,319,607.20 | -10,187,520.85 | 8,313,520.53 | -15,439,026.36 | -8,711,115.34 | -492,621.43 |
| 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 | -75,034,232.74 | -60,661,077.63 | 5,762,718.15 | 71,253,278.22 | 90,496,063.00 | 76,115,930.32 | 9,707,779.43 |
| 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 | -0.04 | -0.03 | 0.01 | 0.07 | 0.08 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.03 | 0.01 | 0.07 | 0.08 | 0.06 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,661,234.85 | -40,703,112.40 | -35,613,461.65 | 124,522,862.34 | 41,948,400.94 | 57,276,933.79 | 47,139,754.56 |
| 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 | -33,724,358.40 | -41,161,392.32 | -36,381,706.45 | 124,337,641.91 | 42,286,565.66 | 57,685,956.73 | 47,321,966.47 |
| 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 | 63,123.55 | 458,279.92 | 768,244.80 | 185,220.43 | -338,164.72 | -409,022.94 | -182,211.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,692,811.68 | -101,342,635.06 | -29,194,293.39 | 220,445,442.06 | 126,992,192.41 | 130,708,675.08 | 62,479,695.68 |
| 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 | -82,882,238.16 | -80,481,307.78 | -19,775,017.34 | 211,946,701.10 | 142,769,383.49 | 139,828,813.36 | 63,154,529.02 |
| 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 | -23,810,573.52 | -20,861,327.28 | -9,419,276.05 | 8,498,740.96 | -15,777,191.08 | -9,120,138.28 | -674,833.34 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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