| 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 | 2,823,748,210.89 | 1,942,110,329.36 | 854,789,538.12 | 3,361,517,062.05 | 2,497,170,121.82 | 1,581,168,934.69 | 757,885,679.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,748,210.89 | 1,942,110,329.36 | 854,789,538.12 | 3,361,517,062.05 | 2,497,170,121.82 | 1,581,168,934.69 | 757,885,679.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,737,903.22 | 1,962,965,310.92 | 876,064,515.95 | 3,538,448,089.11 | 2,563,594,330.27 | 1,621,671,996.94 | 782,948,851.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,526,880,704.62 | 1,733,806,428.47 | 768,504,201.99 | 3,062,651,485.96 | 2,229,006,490.86 | 1,413,437,902.60 | 671,241,930.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,363,113.10 | 90,536,974.25 | 40,018,723.31 | 196,589,544.43 | 150,971,081.91 | 94,501,822.79 | 48,617,393.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,200,478.39 | 8,216,142.66 | 2,820,791.12 | 16,313,561.34 | 11,615,317.60 | 7,946,001.10 | 3,504,340.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,224,858.83 | 42,427,612.67 | 20,689,643.99 | 87,697,807.74 | 60,575,666.26 | 39,563,936.48 | 18,426,859.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,954,887.32 | 52,384,420.47 | 26,759,371.60 | 119,311,559.20 | 83,389,746.39 | 53,583,375.99 | 27,023,540.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,113,860.96 | 35,593,732.40 | 17,271,783.94 | 55,884,130.44 | 28,036,027.25 | 12,638,957.98 | 14,134,786.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,133,918.84 | 35,641,754.30 | 16,593,689.99 | 54,706,376.10 | 31,509,155.26 | 18,954,471.61 | 9,306,535.87 |
| 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 | 156,684.88 | -962,588.12 | -2,125,850.12 | 596,249.48 | -4,448,900.11 | -7,001,719.11 | -3,023,828.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,561,744.62 | -2,937,119.00 | -989,767.00 | -8,582,532.27 | -4,784,169.80 | -34,861.80 | 3,682,717.30 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,123.17 | 75,118.30 | 79.23 | -539,333.06 | -161,641.09 | 41,798.30 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,732,090.83 | -4,568,295.66 | -2,831,617.31 | -11,142,725.06 | -8,880,639.64 | -3,738,047.02 | -1,672,780.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,111,690.57 | -2,590,200.49 | -489,131.56 | -8,302,004.37 | -3,999,943.30 | -3,072,533.60 | -815,741.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,731,419.33 | 33,557,461.41 | 20,720,971.75 | 46,955,946.95 | 31,191,600.04 | 23,415,049.20 | 8,672,912.20 |
| 营业利润平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,431,990.97 | 1,719,394.88 | -6,990,292.84 | -157,945,425.39 | -57,507,902.35 | -30,893,376.28 | -18,219,893.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,321.71 | 866,241.07 | 513,751.19 | 1,984,248.39 | 1,712,092.71 | 1,706,236.37 | 28,956.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,108.19 | 688,335.68 | 26,644.73 | 1,110,898.17 | 687,560.05 | 107,711.70 | 84,147.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,336,777.45 | 1,897,300.27 | -6,503,186.38 | -157,072,075.17 | -56,483,369.69 | -29,294,851.61 | -18,275,083.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,933,150.32 | -8,659,860.75 | -5,685,829.57 | -36,683,568.17 | -27,469,394.89 | -18,524,747.74 | -10,381,487.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,403,627.13 | 10,557,161.02 | -817,356.81 | -120,388,507.00 | -29,013,974.80 | -10,770,103.87 | -7,893,596.06 |
| (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 | -5,404,279.18 | 10,557,161.02 | -817,356.81 | -120,392,646.15 | -29,013,974.80 | -10,770,103.87 | -7,893,596.06 |
| 终止经营净利润(元) | - | - | - | 会员可见 | 652.05 | - | - | 4,139.15 | - | - | - |
| (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 | -6,645,031.82 | 9,972,548.29 | -992,739.80 | -120,518,795.21 | -30,517,027.67 | -11,270,017.91 | -7,797,472.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,404.69 | 584,612.73 | 175,382.99 | 130,288.21 | 1,503,052.87 | 499,914.04 | -96,123.68 |
| 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 | -10,374,671.62 | 11,239,140.33 | 633,760.04 | -130,199,026.75 | -43,447,847.35 | -21,011,324.83 | -13,918,101.30 |
| 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 | -0.05 | 0.07 | -0.01 | -0.85 | -0.22 | -0.08 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.07 | -0.01 | -0.85 | -0.22 | -0.08 | -0.05 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 318,678.65 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 254,942.92 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 63,735.73 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,403,627.13 | 10,557,161.02 | -817,356.81 | -120,069,828.35 | -29,013,974.80 | -10,770,103.87 | -7,893,596.06 |
| 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 | -6,645,031.82 | 9,972,548.29 | -992,739.80 | -120,263,852.29 | -30,517,027.67 | -11,270,017.91 | -7,797,472.38 |
| 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 | 1,241,404.69 | 584,612.73 | 175,382.99 | 194,023.94 | 1,503,052.87 | 499,914.04 | -96,123.68 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-22 | 2025-03-18 | 2024-10-26 | 2024-08-17 | 2024-04-20 | 2024-04-15 | 2023-10-25 | 2023-08-16 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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