| 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 | 5,142,322,611.19 | 3,573,042,208.80 | 1,864,298,562.66 | 7,460,833,337.44 | 5,502,388,857.91 | 3,688,351,685.72 | 1,886,911,819.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,142,322,611.19 | 3,573,042,208.80 | 1,864,298,562.66 | 7,460,833,337.44 | 5,502,388,857.91 | 3,688,351,685.72 | 1,886,911,819.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,430,647,414.96 | 3,803,375,885.16 | 1,972,900,357.54 | 7,607,217,374.57 | 5,575,992,817.67 | 3,726,058,255.51 | 1,908,233,877.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,150,879,356.44 | 3,614,319,751.34 | 1,878,507,487.16 | 7,269,645,606.41 | 5,338,570,021.77 | 3,579,997,738.27 | 1,839,001,762.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,807,785.06 | 6,755,460.64 | 3,150,255.95 | 17,058,544.26 | 11,508,485.67 | 6,688,695.47 | 2,833,543.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,717,691.36 | 13,225,985.91 | 6,752,989.60 | 26,357,983.30 | 18,073,452.84 | 10,517,960.47 | 3,992,453.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,711,260.15 | 4,048,053.44 | 1,965,104.20 | 9,526,002.37 | 6,968,562.71 | 4,596,730.15 | 2,333,053.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,760,495.07 | 88,940,779.62 | 43,181,368.59 | 184,593,624.24 | 139,431,742.41 | 90,350,537.69 | 48,309,865.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,770,826.88 | 76,085,854.21 | 39,343,152.04 | 100,035,613.99 | 61,440,552.27 | 33,906,593.46 | 11,763,197.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,509,530.09 | 79,264,519.90 | 41,048,967.00 | 104,236,405.75 | 66,001,610.49 | 36,618,157.78 | 14,273,239.49 |
| 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 | 4,566,708.59 | 5,317,286.92 | 1,552,051.00 | 272,752,077.93 | 267,792,384.57 | 4,749,621.97 | - |
| 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 | 3,014,657.59 | 3,014,657.59 | - | 4,475,249.11 | 2,695,510.69 | 2,695,510.69 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -300,681.41 | -300,681.41 | - | 7,533,811.17 | 6,902,385.20 | 6,914,439.37 | 6,914,439.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,696,540.04 | -9,373,837.34 | -17,069,467.52 | -15,634,611.33 | 6,127,835.81 | 3,185,082.32 | 1,622,762.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,427,738.63 | -3,685,717.15 | - | 2,364,979.45 | 3,768,229.38 | 626,883.89 | 183,883.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,761,873.61 | 4,964,494.76 | 307,442.65 | 19,430,288.89 | 6,811,534.27 | 2,527,197.36 | 588,697.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -310,421,181.65 | -233,412,130.58 | -123,811,768.75 | 140,062,508.98 | 217,798,409.47 | -19,703,344.88 | -12,012,275.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,074.32 | 1,974,883.45 | 1,943,181.18 | 1,824,929.90 | 12,898,141.18 | 1,659,329.40 | 858,120.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,312.77 | 16,790.75 | 22,503.26 | 514,771.71 | 1,263,680.96 | 1,221,291.67 | 189,313.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,851,420.10 | -231,454,037.88 | -121,891,090.83 | 141,372,667.17 | 229,432,869.69 | -19,265,307.15 | -11,343,469.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,078,384.72 | -1,149,113.43 | 357,744.84 | -9,165,466.60 | -7,314,900.04 | 11,846,947.46 | 3,896,281.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -307,773,035.38 | -230,304,924.45 | -122,248,835.67 | 150,538,133.77 | 236,747,769.73 | -31,112,254.61 | -15,239,750.86 |
| (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 | -307,773,035.38 | -230,304,924.45 | -122,248,835.67 | 150,538,133.77 | 236,747,769.73 | -31,112,254.61 | -15,239,750.86 |
| (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 | -310,957,484.40 | -232,754,855.14 | -122,879,575.20 | 147,013,530.70 | 234,652,386.35 | -33,214,461.32 | -15,592,764.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,449.02 | 2,449,930.69 | 630,739.53 | 3,524,603.07 | 2,095,383.38 | 2,102,206.71 | 353,013.45 |
| 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 | -319,413,335.85 | -241,264,063.90 | -126,907,560.10 | -167,560,827.37 | -75,039,513.38 | -43,043,437.24 | -22,579,855.93 |
| 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 | -0.29 | -0.22 | -0.12 | 0.15 | 0.24 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | -0.22 | -0.12 | 0.15 | 0.24 | -0.03 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -307,773,035.38 | -230,304,924.45 | -122,248,835.67 | 150,538,133.77 | 236,747,769.73 | -31,112,254.61 | -15,239,750.86 |
| 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 | -310,957,484.40 | -232,754,855.14 | -122,879,575.20 | 147,013,530.70 | 234,652,386.35 | -33,214,461.32 | -15,592,764.31 |
| 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 | 3,184,449.02 | 2,449,930.69 | 630,739.53 | 3,524,603.07 | 2,095,383.38 | 2,102,206.71 | 353,013.45 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-04-15 | 2024-10-29 | 2024-08-23 | 2024-04-27 | 2024-04-27 | 2023-10-20 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |