| 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 | 1,695,417,662.54 | 1,167,654,448.31 | 627,456,032.62 | 3,660,331,126.69 | 2,809,439,984.58 | 1,891,944,844.45 | 1,000,080,418.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,417,662.54 | 1,167,654,448.31 | 627,456,032.62 | 3,660,331,126.69 | 2,809,439,984.58 | 1,891,944,844.45 | 1,000,080,418.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,253,145.17 | 1,413,384,755.15 | 740,748,128.27 | 3,827,663,405.70 | 2,885,016,135.71 | 1,901,405,477.92 | 994,151,205.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,879,810.59 | 935,806,264.03 | 491,151,465.16 | 2,769,360,299.27 | 2,097,918,055.08 | 1,380,908,528.61 | 734,552,885.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,326,859.35 | 38,800,423.63 | 22,084,314.58 | 86,161,194.56 | 55,855,345.94 | 38,923,151.77 | 19,873,631.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,431,813.28 | 28,092,182.93 | 16,122,580.50 | 66,236,309.65 | 49,551,311.72 | 34,794,284.38 | 20,596,318.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,770,220.83 | 251,267,557.99 | 128,735,121.16 | 583,758,467.42 | 425,733,710.38 | 282,140,181.23 | 134,910,335.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,897,664.21 | 118,526,294.84 | 62,731,732.91 | 245,902,720.88 | 197,169,345.68 | 124,713,893.49 | 63,051,863.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,946,776.91 | 40,892,031.73 | 19,922,913.96 | 76,244,413.92 | 58,788,366.91 | 39,925,438.44 | 21,166,172.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,927,128.89 | 52,676,921.01 | 26,242,537.97 | 102,590,493.49 | 77,390,891.16 | 52,743,380.53 | 26,605,647.27 |
| 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 | -6,068,100.68 | -3,748,961.15 | 2,719,983.67 | 25,015,418.57 | 12,355,446.58 | 14,319,568.11 | -1,249,673.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,056,679.71 | 3,853,592.64 | 1,328,457.91 | 33,409,833.38 | 32,734,633.52 | 21,819,821.93 | 19,297,312.28 |
| 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 | 1,218,709.49 | 1,015,622.42 | 248,457.91 | 2,873,958.28 | 2,198,758.42 | 1,755,589.92 | 1,326,838.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,377.63 | 436,984.42 | 1,609.12 | 377,904.54 | 13.83 | 13.83 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 625,367.11 | - | -109,831,029.90 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 412,000.55 | 412,000.55 | - | 1,051,009.93 | 545,259.65 | 414,929.58 | -38,585.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,575,019.87 | 4,055,233.79 | 1,573,076.58 | 4,241,106.60 | 3,657,332.37 | 2,627,096.41 | 1,567,361.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -392,475,505.55 | -240,096,089.48 | -107,668,968.37 | -213,068,035.89 | -26,283,465.18 | 29,720,796.39 | 25,505,628.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,880,061.53 | 2,816,148.20 | 336,624.28 | 14,311,534.69 | 7,140,359.00 | 1,293,197.44 | 636,140.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,049.44 | 936,401.34 | 651,190.15 | 366,185,328.22 | 331,211,450.23 | 437,236.04 | 31,072.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -385,453,493.46 | -238,216,342.62 | -107,983,534.24 | -564,941,829.42 | -350,354,556.41 | 30,576,757.79 | 26,110,697.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,192.76 | 4,138,705.51 | 3,897,266.68 | 24,556,809.55 | -3,894,316.62 | 952,247.26 | 6,699,829.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -385,761,686.22 | -242,355,048.13 | -111,880,800.92 | -589,498,638.97 | -346,460,239.79 | 29,624,510.53 | 19,410,867.93 |
| (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 | -385,761,686.22 | -242,355,048.13 | -111,880,800.92 | -589,498,638.97 | -346,460,239.79 | 29,624,510.53 | 19,410,867.93 |
| (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 | -379,377,314.91 | -238,241,059.12 | -109,955,496.99 | -584,435,038.90 | -341,731,441.07 | 29,830,675.10 | 19,187,802.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,384,371.31 | -4,113,989.01 | -1,925,303.93 | -5,063,600.07 | -4,728,798.72 | -206,164.57 | 223,065.09 |
| 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 | -382,231,735.52 | -238,840,560.50 | -112,004,124.24 | -286,589,145.68 | -55,212,096.22 | 2,820,332.05 | 6,007,124.81 |
| 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 | -0.30 | -0.14 | -0.73 | -0.43 | 0.04 | 0.02 |
| 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 | -0.30 | -0.14 | -0.73 | -0.43 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,271.73 | -18,302.64 | -5,034.18 | 719,801.25 | -92,417.81 | -113,196.14 | -200,318.69 |
| 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 | 29,071.72 | -15,992.24 | -4,398.70 | 726,456.37 | -80,751.58 | -98,906.99 | -175,031.75 |
| 归属于少数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 | 4,200.01 | -2,310.40 | -635.48 | -6,655.12 | -11,666.23 | -14,289.15 | -25,286.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -385,728,414.49 | -242,373,350.77 | -111,885,835.10 | -588,778,837.72 | -346,552,657.60 | 29,511,314.39 | 19,210,549.24 |
| 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 | -379,348,243.19 | -238,257,051.36 | -109,959,895.69 | -583,708,582.53 | -341,812,192.65 | 29,731,768.11 | 19,012,771.09 |
| 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 | -6,380,171.30 | -4,116,299.41 | -1,925,939.41 | -5,070,255.19 | -4,740,464.95 | -220,453.72 | 197,778.15 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 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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