| 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 | 3,839,502,293.31 | 2,631,397,559.15 | 1,238,969,008.81 | 5,555,921,437.11 | 4,172,227,360.68 | 2,673,851,740.84 | 1,265,768,514.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,839,502,293.31 | 2,631,397,559.15 | 1,238,969,008.81 | 5,555,921,437.11 | 4,172,227,360.68 | 2,673,851,740.84 | 1,265,768,514.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,016,885,542.78 | 2,695,381,644.05 | 1,259,553,127.00 | 5,538,348,558.93 | 4,172,130,102.81 | 2,666,157,535.34 | 1,286,526,602.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,699,819,481.86 | 2,481,086,126.63 | 1,155,165,499.87 | 5,097,766,860.00 | 3,840,520,607.58 | 2,452,862,564.87 | 1,176,079,902.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,812,879.36 | 34,571,023.62 | 17,366,063.82 | 82,759,863.28 | 71,839,179.59 | 43,454,073.14 | 6,176,883.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,221,606.15 | 18,673,633.68 | 7,424,818.70 | 42,475,781.41 | 32,730,648.36 | 21,513,272.86 | 9,147,308.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,369,545.60 | 36,392,482.84 | 16,000,059.42 | 74,500,585.04 | 49,896,301.60 | 32,797,460.92 | 13,690,963.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,191,500.96 | 53,231,724.89 | 25,690,589.61 | 92,926,891.49 | 62,381,987.67 | 39,369,861.09 | 31,795,936.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,470,528.85 | 71,426,652.39 | 37,906,095.58 | 147,918,577.71 | 114,761,378.01 | 76,160,302.46 | 49,635,608.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,458,361.63 | 36,313,518.15 | 18,211,572.70 | 105,151,908.09 | 90,147,877.57 | 64,174,912.90 | 30,766,037.00 |
| 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 | 1,792,394.03 | 1,347,101.37 | -826,433.14 | -546,347.94 | -6,853,089.75 | -5,639,870.64 | -214,030.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -372,300.61 | -1,373,441.54 | -585,750.03 | 29,572,767.93 | 32,270,921.54 | 3,070,344.59 | 1,917,894.61 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 3,105,100.06 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -220,230.53 | 47,739.90 | 47,739.16 | -2,890,927.57 | -7,009.95 | -7,009.95 | -4,594.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,383,226.15 | -9,517,490.65 | -2,049,166.74 | -2,088,341.72 | 3,057,629.94 | 4,161,658.24 | 3,937,086.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,864,711.43 | -8,282,044.64 | -1,659,679.03 | 2,460,016.15 | -1,072,610.94 | 4,881,081.91 | 3,933,640.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,979,007.27 | 44,505,057.28 | 29,473,900.82 | 26,688,332.12 | 62,239,884.64 | 60,081,221.58 | 48,241,221.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,452,316.89 | -37,257,163.18 | 3,816,492.85 | 70,768,377.15 | 89,732,983.35 | 74,241,631.23 | 37,053,129.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,931.42 | 403,579.87 | 137,297.50 | 7,044,807.12 | 10,223,501.68 | 4,819,106.80 | 2,551,923.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,121.18 | 1,296,779.56 | 338,624.80 | 1,800,352.04 | 1,810,342.66 | 1,115,373.66 | 7,740.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,608,506.65 | -38,150,362.87 | 3,615,165.55 | 76,012,832.23 | 98,146,142.37 | 77,945,364.37 | 39,597,312.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,605,289.23 | -5,419,018.95 | -1,566,466.95 | -30,430,752.90 | -21,398,310.31 | -9,782,610.85 | 15,885.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,003,217.42 | -32,731,343.92 | 5,181,632.50 | 106,443,585.13 | 119,544,452.68 | 87,727,975.22 | 39,581,426.15 |
| (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 | -123,003,217.42 | - | 5,181,632.50 | 106,443,585.13 | 119,544,452.68 | 87,727,975.22 | - |
| (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 | -107,655,795.24 | -24,549,620.85 | 7,022,010.82 | 95,852,466.43 | 105,439,744.76 | 77,348,634.80 | 33,512,353.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,347,422.18 | -8,181,723.07 | -1,840,378.32 | 10,591,118.70 | 14,104,707.92 | 10,379,340.42 | 6,069,072.70 |
| 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 | -120,545,363.10 | -32,015,938.45 | 3,414,679.18 | 54,714,657.81 | 38,555,034.66 | 34,119,579.80 | -4,406,168.49 |
| 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 | -0.32 | -0.07 | 0.02 | 0.33 | 0.36 | 0.27 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | -0.07 | 0.02 | 0.33 | 0.36 | 0.27 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,003,217.42 | -32,731,343.92 | 5,181,632.50 | 106,443,585.13 | 119,544,452.68 | 87,727,975.22 | 39,581,426.16 |
| 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 | -107,655,795.24 | -24,549,620.85 | 7,022,010.82 | 95,852,466.43 | 105,439,744.76 | 77,348,634.80 | 33,512,353.46 |
| 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 | -15,347,422.18 | -8,181,723.07 | -1,840,378.32 | 10,591,118.70 | 14,104,707.92 | 10,379,340.42 | 6,069,072.70 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-08 | 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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