| 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 | 3,758,257,085.01 | 2,337,691,989.37 | 1,071,809,744.44 | 5,563,227,197.32 | 3,949,095,767.29 | 2,544,433,869.04 | 1,280,402,666.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,758,257,085.01 | 2,337,691,989.37 | 1,071,809,744.44 | 5,563,227,197.32 | 3,949,095,767.29 | 2,544,433,869.04 | 1,280,402,666.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,998,456,127.88 | 2,500,701,069.88 | 1,122,663,766.98 | 5,594,146,137.00 | 4,009,755,904.66 | 2,582,600,243.21 | 1,216,180,867.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,446,276,096.31 | 2,133,233,920.05 | 970,955,858.41 | 4,920,997,519.92 | 3,457,599,488.27 | 2,267,748,278.16 | 1,087,791,081.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,675,571.16 | 123,703,044.41 | 54,472,334.61 | 234,548,099.08 | 229,820,524.69 | 109,714,030.74 | 30,048,764.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,817,057.92 | 86,579,105.43 | 42,871,989.01 | 184,256,079.65 | 133,939,280.53 | 86,216,996.91 | 44,698,874.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,225,122.94 | 5,019,946.91 | 2,774,749.75 | 9,489,920.96 | 7,422,174.34 | 5,047,985.65 | 2,565,893.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,923,750.80 | 151,922,924.71 | 51,544,967.26 | 240,502,417.31 | 177,380,267.61 | 111,442,244.44 | 49,841,351.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,528.75 | 242,128.37 | 43,867.94 | 4,352,100.08 | 3,594,169.22 | 2,430,707.31 | 1,234,901.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,306.78 | 516,306.78 | 411,535.73 | 3,037,681.22 | 2,577,128.38 | 1,659,551.08 | 795,576.05 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | -1,367,968.48 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -1,367,968.48 | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | -136,178.11 | -204,840.70 | 3,159.53 | -12,287.62 | -14,331.43 | -14,331.43 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,788,705.01 | -26,188,705.01 | -3,250,765.49 | -24,687,035.77 | -21,524,841.43 | -38,668,412.24 | -66,989,984.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,202.40 | -510,381.35 | 797,296.24 | -1,205,485.91 | -916,084.48 | -572,711.91 | -704,245.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,975,279.41 | 7,594,221.49 | 3,770,262.30 | 53,963,227.31 | 19,821,217.19 | 13,802,118.24 | 6,896,583.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -256,270,848.98 | -182,318,786.08 | -49,534,069.96 | -4,228,490.15 | -63,294,177.52 | -63,619,711.51 | 3,424,152.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,347,713.07 | 1,212,883.74 | 341,643.59 | 26,927,967.16 | 8,657,310.19 | 5,472,930.60 | 686,698.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,888.00 | 484,536.00 | 400,536.00 | 5,707,936.38 | 484,292.70 | 344,712.70 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,524,023.91 | -181,590,438.34 | -49,592,962.37 | 16,991,540.63 | -55,121,160.03 | -58,491,493.61 | 4,110,850.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,862,779.64 | -28,982,534.71 | -9,191,846.99 | -13,180,326.90 | -8,216,906.39 | -9,727,445.76 | 615,981.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,661,244.27 | -152,607,903.63 | -40,401,115.38 | 30,171,867.53 | -46,904,253.64 | -48,764,047.85 | 3,494,869.79 |
| (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 | -211,661,244.27 | -152,607,903.63 | -40,401,115.38 | 30,171,867.53 | -46,904,253.64 | -48,764,047.85 | 3,494,869.79 |
| (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 | -211,661,244.27 | -152,607,903.63 | -40,401,115.38 | 30,171,867.53 | -46,904,253.64 | -48,764,047.85 | 3,494,869.79 |
| 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 | -222,627,598.93 | -158,260,787.65 | -43,007,493.76 | 16,307,756.07 | -62,403,838.12 | -58,828,949.24 | -106,175.84 |
| 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 | -0.06 | -0.04 | -0.01 | 0.01 | -0.01 | -0.01 | - |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | 0.01 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,661,244.27 | -152,607,903.63 | -40,401,115.38 | 30,171,867.53 | -46,904,253.64 | -48,764,047.85 | 3,494,869.79 |
| 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 | -211,661,244.27 | -152,607,903.63 | -40,401,115.38 | 30,171,867.53 | -46,904,253.64 | -48,764,047.85 | 3,494,869.79 |
| 公告日期 | 2025-10-30 | 2025-08-20 | 2025-04-30 | 2025-04-12 | 2024-10-30 | 2024-07-31 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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