| 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 | 1,600,579,847.51 | 1,029,322,171.02 | 540,100,024.36 | 9,855,319,180.34 | 5,080,690,264.90 | 3,448,998,064.21 | 2,787,378,041.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,579,847.51 | 1,029,322,171.02 | 540,100,024.36 | 9,855,319,180.34 | 5,080,690,264.90 | 3,448,998,064.21 | 2,787,378,041.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,404,547.33 | 1,303,171,206.09 | 771,548,294.14 | 7,910,654,386.71 | 4,575,185,620.38 | 3,203,562,187.71 | 2,555,890,104.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,954,147.75 | 889,877,098.53 | 518,568,275.09 | 5,971,464,524.02 | 3,610,222,897.82 | 2,708,065,503.52 | 2,254,112,987.27 |
| 研发费用(元) | - | - | - | 会员可见 | 7,775,979.36 | 7,246,487.40 | 6,107,636.79 | 9,447,520.21 | 7,732,314.20 | 5,216,064.07 | 2,307,545.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,135,845.13 | 19,803,310.38 | 40,816,736.42 | 1,133,047,345.62 | 360,080,404.82 | 103,510,951.38 | 101,375,491.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,805,451.09 | 34,238,260.63 | 17,894,100.49 | 119,984,812.82 | 74,939,231.74 | 44,005,118.06 | 13,137,953.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,224,077.19 | 181,059,758.23 | 111,934,561.07 | 350,452,527.23 | 273,694,945.36 | 181,893,032.70 | 101,073,667.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,509,046.81 | 170,946,290.92 | 76,226,984.28 | 326,257,656.81 | 248,515,826.44 | 160,871,517.98 | 83,882,459.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,161,781.23 | 189,109,980.75 | 85,360,607.87 | 383,774,253.92 | 297,514,138.97 | 197,978,298.36 | 102,128,207.63 |
| 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 | 39,308,408.44 | 45,866,252.97 | 991,365.70 | 222,720,554.40 | 229,364,091.80 | 236,423,747.52 | 212,607,202.96 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,019.12 | 487,532.10 | 250,300.01 | 62,499.77 | 91,473.92 | -24,236.16 | -3,425.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 107,196,912.07 | 87,908,560.87 | 86,293,970.51 | -1,064,831,682.12 | 1,437,231.69 | 122,230.87 | 17,892.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,875.79 | -4,164,977.01 | -38.22 | 3,374,638.64 | 4,635,214.68 | 437,027.92 | 11,397.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,219,277.55 | 2,598,148.78 | 668,417.31 | 37,531,272.70 | 33,112,495.67 | 27,386,374.13 | 3,267,591.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,468,206.85 | -141,153,517.36 | -143,244,254.47 | 1,143,522,077.02 | 774,145,152.28 | 509,781,020.78 | 447,388,595.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,298,705.79 | 3,716,675.18 | 3,362,858.07 | 71,439,950.12 | 71,103,161.82 | 70,785,276.70 | 995,466.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,283,458.49 | 9,152,288.27 | 21,275.35 | 8,750,351.83 | 2,409,775.73 | 2,196,080.17 | 160,927.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -262,452,959.55 | -146,589,130.45 | -139,902,671.75 | 1,206,211,675.31 | 842,838,538.37 | 578,370,217.31 | 448,223,133.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,063,974.47 | 36,884,306.98 | 12,571,982.48 | 701,795,423.69 | 298,010,061.97 | 175,802,335.54 | 153,009,690.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,516,934.02 | -183,473,437.43 | -152,474,654.23 | 504,416,251.62 | 544,828,476.40 | 402,567,881.77 | 295,213,443.20 |
| (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 | -313,516,934.02 | -183,473,437.43 | -152,474,654.23 | 504,416,251.62 | 544,828,476.40 | 402,567,881.77 | 295,213,443.20 |
| (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 | -279,058,592.52 | -176,596,495.47 | -148,399,807.64 | 129,024,016.96 | 409,390,026.31 | 397,079,582.56 | 286,137,230.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,458,341.50 | -6,876,941.96 | -4,074,846.59 | 375,392,234.66 | 135,438,450.09 | 5,488,299.21 | 9,076,212.98 |
| 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 | -306,082,780.08 | -223,132,229.61 | -152,250,480.81 | -160,092,690.81 | 132,506,732.00 | 122,724,836.08 | 129,436,038.15 |
| 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 | -0.15 | -0.10 | -0.08 | 0.07 | 0.22 | 0.22 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.10 | -0.08 | 0.07 | 0.22 | 0.22 | 0.16 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 497,562.10 | 971,515.88 | - | -9,983,221.34 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 447,805.89 | 874,364.30 | - | -9,743,883.62 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | 49,756.21 | 97,151.58 | - | -239,337.72 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,019,371.92 | -182,501,921.55 | -152,474,654.23 | 494,433,030.28 | 544,828,476.40 | 402,567,881.77 | 295,213,443.20 |
| 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 | -278,610,786.63 | -175,722,131.17 | -148,399,807.64 | 119,280,133.34 | 409,390,026.31 | 397,079,582.56 | 286,137,230.22 |
| 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 | -34,408,585.29 | -6,779,790.38 | -4,074,846.59 | 375,152,896.94 | 135,438,450.09 | 5,488,299.21 | 9,076,212.98 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-30 | 2025-03-22 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-03-26 | 2023-10-28 | 2023-08-28 | 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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