| 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 | 1,713,840,317.37 | 1,168,191,423.50 | 572,646,100.11 | 2,820,561,015.00 | 2,136,834,252.04 | 1,479,701,367.04 | 683,797,926.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,840,317.37 | 1,168,191,423.50 | 572,646,100.11 | 2,820,561,015.00 | 2,136,834,252.04 | 1,479,701,367.04 | 683,797,926.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,847,294.11 | 1,265,385,630.58 | 635,203,702.04 | 2,621,425,841.60 | 1,930,208,223.55 | 1,316,998,284.20 | 622,690,981.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,908,117.57 | 438,677,697.07 | 225,763,334.16 | 861,096,285.77 | 627,805,844.57 | 425,615,160.01 | 218,757,536.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,177,945.47 | 52,148,931.55 | 22,795,778.94 | 112,147,338.00 | 73,852,804.23 | 48,369,912.16 | 22,461,952.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,717,399.32 | 16,528,932.01 | 9,499,480.87 | 42,658,654.50 | 33,943,469.90 | 23,135,621.51 | 12,203,357.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,502,438.57 | 581,646,259.15 | 292,185,359.66 | 1,238,440,637.53 | 936,756,363.40 | 650,985,213.32 | 296,510,922.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,408,193.03 | 163,906,482.89 | 76,890,947.91 | 351,478,112.98 | 246,765,695.89 | 166,309,814.06 | 71,893,742.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,133,200.15 | 12,477,327.91 | 8,068,800.50 | 15,604,812.82 | 11,084,045.56 | 2,582,563.14 | 863,469.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,271,856.68 | 16,042,041.77 | 9,611,697.66 | 21,642,251.59 | 14,392,620.02 | 4,793,313.20 | 481,666.82 |
| 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 | 146,759.24 | 150,246.77 | 58,699.85 | 28,699.17 | 113,142.65 | 23,930.43 | -116,696.04 |
| 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 | 149,360.72 | 152,848.25 | 61,301.33 | -342,103.13 | -257,659.65 | -203,101.58 | -121,262.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,711.69 | 89,603.73 | 89,603.73 | 16,639.11 | 16,639.11 | 16,639.11 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,293,610.56 | -18,277,192.40 | -10,322,080.01 | -94,051,202.52 | -27,429,216.25 | -20,925,686.57 | -13,715,780.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,615,865.64 | -1,624,225.36 | 45,716.78 | 3,696,796.49 | 1,003,915.20 | 973,208.72 | 1,174,637.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,651,499.98 | 10,423,555.42 | 4,954,499.44 | 28,531,850.86 | 18,977,405.16 | 12,952,450.70 | 6,029,827.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,471,482.03 | -106,432,218.92 | -67,731,162.14 | 137,357,956.51 | 199,307,914.36 | 155,743,625.23 | 54,478,934.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,810.26 | 545,438.33 | 29,426.67 | 4,793,116.40 | 1,201,830.03 | 196,016.80 | 17,181.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,944,727.49 | 8,137,762.82 | 2,063,978.25 | 9,830,368.27 | 5,602,198.22 | 2,297,301.03 | 1,774,805.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -173,766,399.26 | -114,024,543.41 | -69,765,713.72 | 132,320,704.64 | 194,907,546.17 | 153,642,341.00 | 52,721,310.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,420.60 | -3,050,559.84 | 1,646,069.06 | 40,963,583.51 | 33,407,638.86 | 31,913,947.39 | 11,213,344.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,241,819.86 | -110,973,983.57 | -71,411,782.78 | 91,357,121.13 | 161,499,907.31 | 121,728,393.61 | 41,507,965.53 |
| (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 | -174,241,819.86 | -110,973,983.57 | -71,411,782.78 | 91,357,121.13 | 161,499,907.31 | 121,728,393.61 | 41,507,965.53 |
| (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 | -169,151,279.27 | -106,493,434.06 | -68,454,808.45 | 103,399,049.91 | 169,869,961.21 | 127,906,049.29 | 43,999,942.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,090,540.59 | -4,480,549.51 | -2,956,974.33 | -12,041,928.78 | -8,370,053.90 | -6,177,655.68 | -2,491,977.22 |
| 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 | -179,632,457.44 | -111,539,699.14 | -70,793,005.20 | 67,454,913.97 | 142,946,602.53 | 104,065,059.82 | 31,811,164.38 |
| 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 | -0.21 | -0.13 | -0.09 | 0.13 | 0.22 | 0.16 | 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 | -0.21 | -0.13 | -0.09 | 0.13 | 0.22 | 0.16 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 27,008.83 | 39,540.83 | 39,540.83 | -343,624.32 | -343,624.32 | - | -145,618.76 |
| 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 | 27,008.83 | 39,540.83 | 39,540.83 | -343,624.32 | -343,624.32 | - | -145,618.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,214,811.03 | -110,934,442.74 | -71,372,241.95 | 91,013,496.81 | 161,156,282.99 | 121,728,393.61 | 41,362,346.77 |
| 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 | -169,124,270.44 | -106,453,893.23 | -68,415,267.62 | 103,055,425.59 | 169,526,336.89 | 127,906,049.29 | 43,854,323.99 |
| 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 | -5,090,540.59 | -4,480,549.51 | -2,956,974.33 | -12,041,928.78 | -8,370,053.90 | -6,177,655.68 | -2,491,977.22 |
| 公告日期 | 2025-10-30 | 2025-08-21 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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