| 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 | 3,306,815,840.00 | 2,328,767,440.14 | 1,156,910,899.09 | 4,670,337,459.08 | 3,510,470,480.99 | 2,429,960,838.69 | 1,216,434,704.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,306,815,840.00 | 2,328,767,440.14 | 1,156,910,899.09 | 4,670,337,459.08 | 3,510,470,480.99 | 2,429,960,838.69 | 1,216,434,704.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,882,134.84 | 2,404,341,358.70 | 1,178,079,191.17 | 4,822,423,388.04 | 3,580,008,834.51 | 2,442,821,999.95 | 1,195,112,442.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,918,233.69 | 2,135,943,828.35 | 1,042,893,236.90 | 4,301,024,533.80 | 3,232,133,453.30 | 2,227,575,541.57 | 1,082,699,568.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,654,527.87 | 47,518,733.29 | 24,230,066.62 | 92,289,206.97 | 68,404,974.12 | 46,384,927.31 | 22,117,413.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,762,128.38 | 16,141,218.00 | 9,265,258.46 | 27,037,376.03 | 18,821,818.11 | 12,967,795.30 | 6,911,513.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,288,294.37 | 77,761,786.92 | 39,860,374.00 | 134,560,318.22 | 87,922,133.19 | 52,265,338.21 | 25,593,384.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,710,225.10 | 91,576,158.90 | 46,207,754.45 | 221,338,665.11 | 143,748,153.63 | 92,067,681.14 | 44,150,012.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,548,725.43 | 35,399,633.24 | 15,622,500.74 | 46,173,287.91 | 28,978,302.16 | 11,560,716.42 | 13,640,549.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,233,136.07 | 38,762,376.33 | 17,431,456.75 | 70,928,704.63 | 50,648,324.71 | 30,880,847.46 | 13,455,241.63 |
| 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 | -50,897.42 | -50,897.42 | -61,097.42 | -1,572,866.34 | -1,623,763.76 | -1,623,763.76 | -877,322.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,651,282.69 | 1,442,597.82 | 4,000,187.18 | 7,683,576.61 | -9,611,658.80 | -7,168,574.95 | 1,623,248.21 |
| 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 | 7,011,752.42 | 2,272,204.80 | 3,994,868.84 | 7,075,245.64 | -11,144,585.42 | -9,499,966.17 | -10,447.79 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,398.29 | 469,338.45 | 39,937.43 | -223,402.23 | -28,263.23 | -151,567.68 | -217,650.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,417,431.72 | -38,470,724.99 | -28,896,107.20 | -63,835,302.06 | -22,519,127.73 | -23,964,381.61 | -18,072,774.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,597,215.54 | -9,736,392.65 | -4,213,672.56 | -6,048,513.62 | -6,604,907.93 | -6,926,018.18 | -5,490,915.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,599,482.54 | 13,553,083.30 | 7,809,730.53 | 24,536,555.14 | 15,215,567.76 | 9,115,778.09 | 4,660,856.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,313,676.00 | -108,366,914.05 | -42,489,314.12 | -191,545,881.46 | -94,710,507.21 | -43,579,689.35 | 2,947,703.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,208.49 | 190,085.04 | 210,491.85 | 2,347,804.21 | 469,973.72 | 321,700.99 | 126,119.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,931.22 | 245,587.13 | 12,060.45 | 1,022,093.48 | 986,982.87 | 771,963.69 | 5,551.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,938,398.73 | -108,422,416.14 | -42,290,882.72 | -190,220,170.73 | -95,227,516.36 | -44,029,952.05 | 3,068,272.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,484,197.43 | 2,651,108.51 | 1,637,373.00 | 2,209,111.34 | 5,473,547.18 | 4,455,261.60 | 2,558,908.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,422,596.16 | -111,073,524.65 | -43,928,255.72 | -192,429,282.07 | -100,701,063.54 | -48,485,213.65 | 509,364.30 |
| (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 | -186,422,596.16 | -111,073,524.65 | -43,928,255.72 | -192,429,282.07 | -100,701,063.54 | -48,485,213.65 | 509,364.30 |
| 终止经营净利润(元) | 会员可见 | 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 | -189,653,071.11 | -113,356,726.12 | -45,230,033.74 | -198,806,425.80 | -106,725,262.17 | -52,755,382.34 | -1,277,289.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,230,474.95 | 2,283,201.47 | 1,301,778.02 | 6,377,143.73 | 6,024,198.63 | 4,270,168.69 | 1,786,653.64 |
| 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 | -200,877,682.70 | -120,167,612.02 | -52,947,927.64 | -214,272,254.71 | -120,289,607.15 | -61,358,554.20 | -6,123,639.17 |
| 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 | -0.20 | -0.12 | -0.05 | -0.21 | -0.11 | -0.06 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.20 | -0.12 | -0.05 | -0.21 | -0.11 | -0.06 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,400,261.46 | 258,040,502.34 | 185,172,698.81 | 91,959,294.69 | -35,886,003.14 | -5,614,221.65 | 12,755,121.88 |
| 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 | 259,400,261.46 | 258,040,502.34 | 185,172,698.81 | 91,959,294.69 | -35,886,003.14 | -5,614,221.65 | 12,755,121.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,977,665.30 | 146,966,977.69 | 141,244,443.09 | -100,469,987.38 | -136,587,066.68 | -54,099,435.30 | 13,264,486.18 |
| 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 | 69,747,190.35 | 144,683,776.22 | 139,942,665.07 | -106,847,131.11 | -142,611,265.31 | -58,369,603.99 | 11,477,832.54 |
| 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 | 3,230,474.95 | 2,283,201.47 | 1,301,778.02 | 6,377,143.73 | 6,024,198.63 | 4,270,168.69 | 1,786,653.64 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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