| 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 | 3,106,764,331.57 | 2,244,413,702.03 | 1,102,344,226.33 | 5,140,865,960.51 | 3,814,765,497.52 | 2,574,180,306.11 | 1,343,204,385.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,764,331.57 | 2,244,413,702.03 | 1,102,344,226.33 | 5,140,865,960.51 | 3,814,765,497.52 | 2,574,180,306.11 | 1,343,204,385.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,854,124.64 | 2,305,725,514.83 | 1,122,092,971.40 | 5,196,771,946.27 | 3,868,674,870.10 | 2,599,749,782.84 | 1,361,193,492.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,020,505.03 | 2,118,623,828.50 | 1,030,706,714.21 | 4,783,320,059.28 | 3,569,562,789.92 | 2,399,674,264.96 | 1,259,690,149.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,620,755.46 | 10,465,287.62 | 5,099,813.49 | 16,935,256.57 | 12,387,088.65 | 7,776,726.96 | 4,195,337.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,283,726.48 | 56,690,291.10 | 27,905,595.14 | 118,267,152.72 | 92,572,160.56 | 61,590,181.30 | 30,350,790.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,145,889.08 | 82,423,877.95 | 40,404,103.60 | 197,160,316.48 | 135,132,046.67 | 91,094,160.59 | 45,323,802.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,783,248.59 | 37,522,229.66 | 17,976,744.96 | 81,089,161.22 | 59,020,784.30 | 39,614,449.03 | 21,633,412.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,482,765.45 | 39,103,438.53 | 19,524,143.54 | 81,594,324.50 | 59,487,168.17 | 41,457,009.28 | 22,747,381.14 |
| 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 | 47,913.17 | -1,175,290.03 | -500,591.63 | 559,636.46 | 120,761.43 | 1,677,960.18 | 323,278.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,824,648.49 | -13,546,576.59 | -8,117,287.91 | -74,597,921.27 | -13,323,991.04 | -3,382,655.35 | -5,830,084.96 |
| 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 | -15,704,155.49 | -13,378,647.54 | -8,168,745.35 | -78,101,129.26 | -22,034,552.30 | -12,053,907.27 | -5,853,269.69 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,252.92 | 1,388,117.19 | 810,163.32 | 6,201,346.94 | 4,021,593.99 | 2,722,192.30 | 1,982,103.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,224.22 | -1,558,439.41 | -56,456.63 | -87,699,176.23 | 1,940,913.27 | 2,201,108.33 | 176,270.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,537,147.83 | 30,178,562.68 | 3,963,166.67 | -12,605,107.78 | 1,018,228.31 | -828,896.27 | 17,358.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,151,730.47 | 1,842,685.43 | 383,478.49 | 6,457,418.17 | 3,601,187.39 | 2,982,790.33 | 435,369.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,920,621.39 | -44,182,753.53 | -23,266,272.76 | -217,589,789.47 | -56,530,679.23 | -20,196,977.21 | -20,884,812.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,472.63 | 805,658.63 | 129,564.85 | 39,821,082.33 | 1,427,465.04 | 339,709.29 | 160,956.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,520.25 | 1,246,144.76 | 605,505.24 | 3,902,502.41 | 1,827,390.14 | 255,513.69 | 49,209.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,180,669.01 | -44,623,239.66 | -23,742,213.15 | -181,671,209.55 | -56,930,604.33 | -20,112,781.61 | -20,773,064.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,744.76 | -3,910,656.90 | 949,127.78 | 3,577,470.35 | 4,894,093.79 | 7,293,211.02 | 1,910,966.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,900,413.77 | -40,712,582.76 | -24,691,340.93 | -185,248,679.90 | -61,824,698.12 | -27,405,992.63 | -22,684,030.35 |
| (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 | -54,900,413.77 | -40,712,582.76 | -24,691,340.93 | -185,248,679.90 | -61,824,698.12 | -27,405,992.63 | -22,684,030.35 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | -56,238,318.79 | -38,927,118.04 | -27,226,242.31 | -198,775,447.12 | -69,810,106.73 | -33,812,442.23 | -24,368,459.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,905.02 | -1,785,464.72 | 2,534,901.38 | 13,526,767.22 | 7,985,408.61 | 6,406,449.60 | 1,684,428.96 |
| 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 | -85,895,769.76 | -64,911,320.04 | -27,021,495.52 | -244,647,672.74 | -82,906,186.95 | -48,117,835.06 | -26,071,569.56 |
| 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 | -0.03 | -0.02 | -0.01 | -0.10 | -0.04 | -0.02 | -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 | -0.03 | -0.02 | -0.01 | -0.10 | -0.04 | -0.02 | -0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -102,318.88 | -14,022.88 | 317,737.59 | 5,040,829.05 | -237,114.54 | -745,285.99 | 560,345.11 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -102,318.88 | -14,022.88 | 317,737.59 | 5,040,829.05 | -237,114.54 | -745,285.99 | 560,345.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,002,732.65 | -40,726,605.64 | -24,373,603.34 | -180,207,850.85 | -62,061,812.66 | -28,151,278.62 | -22,123,685.24 |
| 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 | -56,340,637.67 | -38,941,140.92 | -26,908,504.72 | -193,734,618.07 | -70,047,221.27 | -34,557,728.22 | -23,808,114.20 |
| 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 | 1,337,905.02 | -1,785,464.72 | 2,534,901.38 | 13,526,767.22 | 7,985,408.61 | 6,406,449.60 | 1,684,428.96 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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