| 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 | 2,832,256,000.00 | 1,771,777,000.00 | 841,760,000.00 | 6,023,592,000.00 | 4,294,769,000.00 | 2,654,270,000.00 | 1,199,987,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,832,256,000.00 | 1,771,777,000.00 | 841,760,000.00 | 6,023,592,000.00 | 4,294,769,000.00 | 2,654,270,000.00 | 1,199,987,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,990,100,000.00 | 1,868,559,000.00 | 883,264,000.00 | 5,864,653,000.00 | 4,183,799,000.00 | 2,727,456,000.00 | 1,281,629,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,284,000.00 | 1,435,318,000.00 | 673,313,000.00 | 4,806,191,000.00 | 3,438,227,000.00 | 2,186,167,000.00 | 992,019,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,326,000.00 | 124,986,000.00 | 60,008,000.00 | 254,542,000.00 | 200,342,000.00 | 129,087,000.00 | 82,528,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,367,000.00 | 8,352,000.00 | 5,547,000.00 | 15,494,000.00 | 9,624,000.00 | 7,758,000.00 | 5,102,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,418,000.00 | 139,206,000.00 | 65,357,000.00 | 301,415,000.00 | 226,550,000.00 | 158,474,000.00 | 72,722,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,170,000.00 | 135,556,000.00 | 67,776,000.00 | 307,649,000.00 | 181,147,000.00 | 116,962,000.00 | 56,842,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,535,000.00 | 25,141,000.00 | 11,263,000.00 | 179,362,000.00 | 127,909,000.00 | 129,008,000.00 | 72,416,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,145,000.00 | 46,650,000.00 | 26,978,000.00 | 126,980,000.00 | 109,919,000.00 | 79,004,000.00 | 36,125,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | - | - | - | - | 14,032,000.00 | 9,458,000.00 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,000.00 | 408,000.00 | 444,000.00 | 612,000.00 | 618,000.00 | 742,000.00 | 153,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,245,000.00 | -17,158,000.00 | -10,066,000.00 | -27,716,000.00 | -8,584,000.00 | 2,016,000.00 | -3,795,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,639,000.00 | 1,282,000.00 | -2,384,000.00 | -52,037,000.00 | -2,574,000.00 | -1,614,000.00 | -1,132,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,277,000.00 | 5,588,000.00 | 3,565,000.00 | 17,614,000.00 | 8,433,000.00 | 4,438,000.00 | 2,016,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169,106,000.00 | -106,662,000.00 | -49,945,000.00 | 111,444,000.00 | 118,321,000.00 | -67,604,000.00 | -84,400,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,015,000.00 | 680,000.00 | 428,000.00 | 7,140,000.00 | 6,150,000.00 | 5,380,000.00 | 2,593,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,000.00 | 2,067,000.00 | 81,000.00 | 4,313,000.00 | 10,045,000.00 | 6,312,000.00 | 3,424,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,800,000.00 | -108,049,000.00 | -49,598,000.00 | 114,271,000.00 | 114,426,000.00 | -68,536,000.00 | -85,231,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,687,000.00 | -27,556,000.00 | -13,408,000.00 | 41,233,000.00 | 32,516,000.00 | -19,105,000.00 | -31,386,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,113,000.00 | -80,493,000.00 | -36,190,000.00 | 73,038,000.00 | 81,910,000.00 | -49,431,000.00 | -53,845,000.00 |
| (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 | -130,113,000.00 | -80,493,000.00 | -36,190,000.00 | 73,038,000.00 | 81,910,000.00 | -49,431,000.00 | -53,845,000.00 |
| (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 | -118,817,000.00 | -73,004,000.00 | -33,772,000.00 | 35,788,000.00 | 49,113,000.00 | -52,136,000.00 | -48,709,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,296,000.00 | -7,489,000.00 | -2,418,000.00 | 37,250,000.00 | 32,797,000.00 | 2,705,000.00 | -5,136,000.00 |
| 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 | -127,652,000.00 | -73,232,000.00 | -34,506,000.00 | 21,438,000.00 | 44,270,000.00 | -51,607,000.00 | -48,308,000.00 |
| 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 | -0.07 | -0.04 | -0.02 | 0.02 | 0.03 | -0.03 | -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 | -0.07 | -0.04 | -0.02 | 0.02 | 0.03 | -0.03 | -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 | -24,431,000.00 | -94,321,000.00 | -74,151,000.00 | 174,189,000.00 | 82,509,000.00 | 224,233,000.00 | 32,115,000.00 |
| 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 | -19,701,000.00 | -76,066,000.00 | -59,796,000.00 | 140,318,000.00 | 66,378,000.00 | 180,682,000.00 | 25,899,000.00 |
| 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 | -4,730,000.00 | -18,255,000.00 | -14,355,000.00 | 33,871,000.00 | 16,131,000.00 | 43,551,000.00 | 6,216,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,544,000.00 | -174,814,000.00 | -110,341,000.00 | 247,227,000.00 | 164,419,000.00 | 174,802,000.00 | -21,730,000.00 |
| 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 | -138,518,000.00 | -149,070,000.00 | -93,568,000.00 | 176,106,000.00 | 115,491,000.00 | 128,546,000.00 | -22,810,000.00 |
| 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 | -16,026,000.00 | -25,744,000.00 | -16,773,000.00 | 71,121,000.00 | 48,928,000.00 | 46,256,000.00 | 1,080,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 保留意见 | - | - | - |
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