| 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 | 12,149,979,147.40 | 6,885,673,761.57 | 3,386,503,062.85 | 14,583,782,804.28 | 10,913,708,955.36 | 7,214,733,519.92 | 3,441,807,141.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,149,979,147.40 | 6,885,673,761.57 | 3,386,503,062.85 | 14,583,782,804.28 | 10,913,708,955.36 | 7,214,733,519.92 | 3,441,807,141.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,324,032,150.12 | 7,025,863,426.23 | 3,435,513,664.70 | 14,648,439,629.07 | 11,093,289,653.49 | 7,459,550,945.50 | 3,676,995,880.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,864,927,417.18 | 6,753,159,952.81 | 3,305,361,644.68 | 14,101,539,000.60 | 10,710,384,658.32 | 7,204,971,645.58 | 3,533,785,802.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,211,532.47 | 52,787,995.07 | 24,880,512.82 | 113,853,883.59 | 86,751,980.95 | 60,047,456.31 | 31,199,390.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,183,102.49 | 23,402,074.18 | 11,789,715.97 | 52,894,093.95 | 44,052,938.85 | 31,576,196.58 | 16,568,488.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,514,622.69 | 6,947,189.12 | 3,492,842.91 | 17,079,828.42 | 11,963,024.07 | 7,644,170.37 | 4,403,025.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,541,374.40 | 101,526,779.95 | 52,390,507.47 | 196,468,201.53 | 136,106,098.31 | 92,694,656.32 | 48,855,942.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,654,100.89 | 88,039,435.10 | 37,598,440.85 | 166,604,620.98 | 104,030,952.99 | 62,616,820.34 | 42,183,231.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,529,676.82 | 67,990,293.99 | 30,809,720.03 | 165,751,882.27 | 105,552,623.55 | 59,302,244.54 | 29,608,075.91 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,657,822.89 | -20,242,200.02 | -12,613,906.36 | 28,270,653.44 | 26,940,370.18 | 36,666,599.20 | 32,446,005.39 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,741,201.11 | -2,895,808.64 | 170,109.66 | 397,910.75 | 2,504,701.71 | 2,504,701.71 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,266,193.11 | -17,648,634.18 | -22,187,138.24 | -24,149,668.83 | 40,034,267.70 | 44,565,277.04 | 19,688,596.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,203,868.49 | 22,363,907.63 | 11,791,320.32 | -15,789,153.81 | 12,424,860.58 | 9,085,194.93 | 7,353,016.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,347,983.37 | 105,266,274.52 | 44,320,628.23 | 151,435,436.32 | 88,592,395.41 | 75,718,151.61 | 13,278,407.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,166,367.97 | -53,346,125.35 | -27,529,588.24 | 75,508,353.08 | -9,084,102.55 | -76,277,501.09 | -162,422,713.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,595,196.51 | 7,289,701.77 | 2,032,833.65 | 11,847,152.02 | 9,123,704.28 | 3,376,144.93 | 1,728,118.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,697.04 | 63,522.35 | 61,022.23 | 677,466.60 | 2,785,454.15 | 644,607.70 | 22,710.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,025,868.50 | -46,119,945.93 | -25,557,776.82 | 86,678,038.50 | -2,745,852.42 | -73,545,963.86 | -160,717,305.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,595,434.66 | -3,086,441.68 | -1,245,220.61 | -50,702,611.36 | -8,403,290.09 | -12,536,387.92 | -21,976,793.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,430,433.84 | -43,033,504.25 | -24,312,556.21 | 137,380,649.86 | 5,657,437.67 | -61,009,575.94 | -138,740,512.00 |
| (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 | -32,430,433.84 | -43,033,504.25 | -24,312,556.21 | 137,380,649.86 | 5,657,437.67 | -61,009,575.94 | -138,740,512.00 |
| (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 | -32,430,433.84 | -43,033,504.25 | -24,312,556.21 | 137,380,649.86 | 5,657,437.67 | -61,009,575.94 | -138,740,512.00 |
| 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 | -71,969,929.28 | -67,374,839.90 | -35,059,712.00 | 7,312,534.87 | -112,266,120.39 | -164,918,781.02 | -179,825,769.17 |
| 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 | 会员可见 | -0.04 | -0.05 | -0.03 | 0.16 | 0.01 | -0.07 | -0.16 |
| 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 | 0.21 | 0.05 | -0.03 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,936,498.43 | 1,061,475.50 | 4,734,880.25 | -7,862,256.43 | -13,559,263.85 | -25,955,462.39 | -7,533,097.94 |
| 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 | -8,936,498.43 | 1,061,475.50 | 4,734,880.25 | -7,862,256.43 | -13,559,263.85 | -25,955,462.39 | -7,533,097.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,366,932.27 | -41,972,028.75 | -19,577,675.96 | 129,518,393.43 | -7,901,826.18 | -86,965,038.33 | -146,273,609.94 |
| 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 | -41,366,932.27 | -41,972,028.75 | -19,577,675.96 | 129,518,393.43 | -7,901,826.18 | -86,965,038.33 | -146,273,609.94 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-28 | 2025-03-22 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 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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