| 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 | 4,814,750,747.43 | 2,987,814,509.50 | 1,406,240,217.29 | 6,768,342,383.29 | 4,330,331,264.66 | 2,563,457,749.05 | 1,093,897,927.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,814,750,747.43 | 2,987,814,509.50 | 1,406,240,217.29 | 6,768,342,383.29 | 4,330,331,264.66 | 2,563,457,749.05 | 1,093,897,927.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,258,961,730.32 | 3,261,762,440.83 | 1,610,781,487.16 | 7,483,474,311.06 | 4,724,501,613.64 | 2,785,146,699.85 | 1,218,144,563.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,373,877,138.69 | 2,730,360,367.73 | 1,314,337,895.44 | 6,365,835,798.40 | 3,976,218,999.66 | 2,326,890,371.48 | 1,006,008,293.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,855,092.98 | 180,113,516.39 | 89,138,556.31 | 214,780,622.55 | 130,291,980.91 | 70,396,344.18 | 25,663,360.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,762,389.44 | 48,301,876.13 | 21,088,346.74 | 112,099,335.46 | 60,260,419.92 | 35,051,827.68 | 9,463,424.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,707,662.98 | 185,214,053.75 | 98,869,454.07 | 380,344,587.97 | 288,358,887.67 | 192,367,379.34 | 69,273,408.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,291,354.54 | 141,540,509.22 | 72,484,639.90 | 378,073,942.31 | 257,766,368.27 | 168,437,734.77 | 77,105,670.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,468,091.69 | -23,767,882.39 | 14,862,594.70 | 32,340,024.38 | 11,604,957.21 | -7,996,957.60 | 30,630,405.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,808,417.36 | 48,857,582.48 | 26,826,705.05 | 123,445,058.02 | 98,361,740.76 | 59,117,697.52 | 30,753,054.25 |
| 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 | - | - | - | 10,683,500.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,720,988.78 | 184,846,507.41 | 115,398,560.71 | 483,620,855.20 | 307,073,728.72 | 199,228,003.70 | 112,660,551.46 |
| 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 | 302,552,123.75 | 189,698,936.31 | 114,953,685.87 | 413,770,121.40 | 312,226,366.42 | 200,769,392.00 | 112,654,250.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,833.13 | 723,625.33 | 305,785.43 | 3,087,420.83 | -102,899.07 | -5,520.48 | -384,010.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,765,517.25 | -39,300,312.69 | -542,731.59 | -116,308,036.75 | -4,474,454.50 | -2,858,696.41 | -356,084.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,993,338.24 | -7,267,859.15 | 3,514,557.69 | -18,302,980.36 | -60,173,706.63 | -99,261,033.52 | 8,691,114.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,466,148.21 | 7,134,225.00 | 3,510,378.59 | 25,794,080.33 | 3,853,695.86 | 2,137,717.57 | 427,643.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,340,191.78 | -127,811,745.43 | -82,354,719.04 | -326,557,088.52 | -147,993,984.60 | -122,448,479.94 | -3,207,421.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,343.65 | 1,540,814.92 | 579,396.55 | 7,145,960.11 | 6,645,202.95 | 2,291,120.59 | 526,467.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,762,992.61 | 3,877,237.35 | 2,637,457.85 | 38,697,147.88 | 3,933,541.66 | 2,836,321.86 | 1,307,597.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,526,840.74 | -130,148,167.86 | -84,412,780.34 | -358,108,276.29 | -145,282,323.31 | -122,993,681.21 | -3,988,551.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,613,871.09 | -21,666,987.75 | -27,167,279.59 | -95,935,900.26 | -9,220,141.97 | -8,714,603.96 | 1,550,082.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,912,969.65 | -108,481,180.11 | -57,245,500.75 | -262,172,376.03 | -136,062,181.34 | -114,279,077.25 | -5,538,633.97 |
| (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 | -164,912,969.65 | -108,481,180.11 | -57,245,500.75 | -262,172,376.03 | -136,062,181.34 | -114,279,077.25 | -5,538,633.97 |
| (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 | 39,947,394.04 | 26,193,818.95 | 15,440,351.70 | 24,212,209.15 | 61,777,778.54 | 40,176,715.19 | 40,684,949.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -204,860,363.69 | -134,674,999.06 | -72,685,852.45 | -286,384,585.18 | -197,839,959.88 | -154,455,792.44 | -46,223,583.46 |
| 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 | 24,224,402.24 | 16,606,837.69 | 14,029,375.96 | -134,895,545.92 | 46,019,839.12 | 30,583,013.15 | 39,450,053.11 |
| 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 | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,271,679.48 | 18,712,953.13 | 3,630.78 | 121,842,672.14 | -14,168,712.97 | -11,008,031.21 | 792,476.78 |
| 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 | -29,271,679.48 | 18,712,953.13 | 3,630.78 | 121,842,672.14 | -14,168,712.97 | -11,008,031.21 | 792,476.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,184,649.13 | -89,768,226.98 | -57,241,869.97 | -140,329,703.89 | -150,230,894.31 | -125,287,108.46 | -4,746,157.19 |
| 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 | 10,675,714.56 | 44,906,772.08 | 15,443,982.48 | 146,054,881.29 | 47,609,065.57 | 29,168,683.98 | 41,477,426.27 |
| 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 | -204,860,363.69 | -134,674,999.06 | -72,685,852.45 | -286,384,585.18 | -197,839,959.88 | -154,455,792.44 | -46,223,583.46 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-22 | 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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