| 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 | 3,377,035,640.94 | 2,505,111,987.80 | 1,305,748,830.21 | 3,225,328,800.11 | 2,452,365,655.77 | 1,434,006,472.87 | 520,481,069.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,035,640.94 | 2,505,111,987.80 | 1,305,748,830.21 | 3,225,328,800.11 | 2,452,365,655.77 | 1,434,006,472.87 | 520,481,069.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,947,487,620.88 | 2,896,018,179.16 | 1,507,641,188.14 | 3,880,922,451.67 | 2,914,016,485.67 | 1,742,819,805.18 | 648,677,800.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,683,210,544.70 | 2,711,356,250.29 | 1,413,262,452.27 | 3,559,022,867.49 | 2,582,037,043.59 | 1,521,829,350.61 | 537,000,607.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,135,206.26 | 98,598,628.22 | 57,332,926.60 | 172,612,540.18 | 137,342,297.94 | 63,738,934.94 | 22,867,015.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,870,330.44 | 6,771,857.77 | 1,190,010.21 | 14,042,102.49 | 11,130,517.73 | 7,297,116.19 | 1,032,090.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,938,641.89 | 7,850,588.40 | 4,201,816.56 | 15,526,808.36 | 12,800,300.84 | 6,740,084.56 | 2,695,258.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,177,279.36 | 49,763,861.61 | 21,777,731.88 | 89,281,319.74 | 148,223,492.24 | 126,921,869.34 | 78,180,043.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,155,618.23 | 21,676,992.87 | 9,876,250.62 | 30,436,813.41 | 22,482,833.33 | 16,292,449.54 | 6,902,785.71 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 41,943,981.21 | 26,609,310.15 | 12,816,300.47 | 36,945,471.69 | 27,138,013.59 | 18,368,708.72 | 10,180,078.02 |
| 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 | 1,910,238.12 | 1,417,183.75 | -312,554.73 | 1,153,768.33 | 918,898.17 | 542,571.45 | 415,994.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,098,195.51 | -1,136,338.78 | -1,000,000.00 | 2,551,305.91 | -2,146,243.81 | -2,025,636.30 | -960,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 1,752,242.36 | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -756,646.85 | -2,987,617.82 | -2,963,533.97 | 670,479.44 | 636,248.30 | -516,776.43 | -241,439.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,519,069.61 | -4,577,856.21 | -1,924,341.50 | 2,898,723.56 | -3,129,266.31 | -4,705,088.54 | -526,108.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,254,479.39 | 26,519,499.71 | 409,125.35 | 1,733,689.24 | 562,721.14 | 492,721.14 | 320,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -535,661,174.40 | -371,671,320.71 | -207,683,662.78 | -646,585,685.08 | -464,808,472.41 | -315,025,540.99 | -129,188,284.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,872.72 | 26,860.75 | 1,000.33 | 24,886,926.03 | 90,084.49 | 82,309.74 | 46,139.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,213.63 | 1,635.63 | - | 1,645,405.64 | 1,675,345.46 | 435,867.77 | 3,500.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -536,348,515.31 | -371,646,095.59 | -207,682,662.45 | -623,344,164.69 | -466,393,733.38 | -315,379,099.02 | -129,145,644.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,762.39 | -56,127,412.34 | -30,302,366.88 | -102,333,415.62 | -71,935,893.18 | -49,183,173.32 | -19,837,046.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -537,248,277.70 | -315,518,683.25 | -177,380,295.57 | -521,010,749.07 | -394,457,840.20 | -266,195,925.70 | -109,308,597.78 |
| (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 | -537,248,277.70 | -315,518,683.25 | -177,380,295.57 | -521,010,749.07 | -394,457,840.20 | -266,195,925.70 | -109,308,597.78 |
| (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 | -537,248,823.86 | -315,518,658.75 | -177,380,295.57 | -521,010,749.07 | -394,457,840.20 | -266,195,925.70 | -109,308,597.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546.16 | -24.50 | - | - | - | - | - |
| 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 | -546,506,033.37 | -320,512,670.16 | -177,399,497.72 | -548,683,371.40 | -392,332,543.90 | -264,799,393.62 | -110,038,337.13 |
| 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 | -0.48 | -0.28 | -0.16 | -0.44 | -0.33 | -0.22 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.48 | -0.28 | -0.16 | -0.44 | -0.33 | -0.22 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,280.70 | -126,484.00 | -73,066.00 | -1,060,211.87 | -194,235.55 | -124,590.78 | -61,600.43 |
| 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 | -182,280.70 | -126,484.00 | -73,066.00 | -1,060,211.87 | -194,235.55 | -124,590.78 | -61,600.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -537,430,558.40 | -315,645,167.25 | -177,453,361.57 | -522,070,960.94 | -394,652,075.75 | -266,320,516.48 | -109,370,198.21 |
| 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 | -537,431,104.56 | -315,645,142.75 | -177,453,361.57 | -522,070,960.94 | -394,652,075.75 | -266,320,516.48 | -109,370,198.21 |
| 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 | 546.16 | -24.50 | - | - | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-31 | 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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