| 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 | 1,344,875,349.01 | 842,950,746.95 | 221,407,985.11 | 1,818,742,736.36 | 1,586,468,955.23 | 1,023,732,632.03 | 275,013,688.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,875,349.01 | 842,950,746.95 | 221,407,985.11 | 1,818,742,736.36 | 1,586,468,955.23 | 1,023,732,632.03 | 275,013,688.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,893,451.70 | 1,052,356,215.83 | 390,878,458.85 | 2,191,203,893.16 | 1,665,214,433.21 | 1,023,021,881.90 | 370,794,466.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,226,543.19 | 610,665,537.62 | 137,189,544.73 | 1,165,486,778.81 | 878,282,798.32 | 515,304,256.61 | 137,429,267.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,640,834.92 | 138,025,607.67 | 71,304,580.59 | 382,548,032.07 | 274,564,541.77 | 174,277,231.38 | 71,938,083.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,421,231.40 | 2,433,425.26 | 638,932.72 | 4,943,921.87 | 2,734,392.72 | 2,355,314.25 | 449,871.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,528,047.78 | 88,330,706.17 | 58,403,588.91 | 263,471,061.64 | 201,499,211.08 | 132,033,657.67 | 65,129,287.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,180,566.52 | 151,362,025.27 | 93,079,097.81 | 277,507,181.06 | 238,395,921.38 | 154,430,973.83 | 74,451,545.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,896,227.89 | 61,538,913.84 | 30,262,714.09 | 97,246,917.71 | 69,737,567.94 | 44,620,448.16 | 21,396,411.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,048,646.06 | 62,715,044.96 | 30,682,160.55 | 101,004,891.29 | 71,928,051.05 | 47,259,457.34 | 22,852,323.45 |
| 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 | 5,756,479.54 | 523,151.85 | -186,011.57 | 6,168,234.73 | -499,555.51 | -514,405.15 | -337,780.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,950.93 | -42,406.85 | -580,320.86 | -385,146.03 | -634,921.80 | -1,047,383.74 | -748,850.41 |
| 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 | -807,583.28 | -817,039.20 | -1,036,643.86 | 741,257.98 | -634,921.80 | -1,047,383.74 | -748,850.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,318.47 | 733,554.39 | 264,934.44 | 750,950.37 | 247,219.50 | 168,234.05 | 39,982.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,508,466.97 | -1,107,173.20 | -437,590.51 | -1,949,412.77 | -2,176,618.94 | -1,742,154.04 | -514,926.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,760,300.97 | -997,378.16 | 5,467,080.60 | -157,206,899.86 | -36,271,841.36 | -34,495,470.36 | -4,172,130.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,376,877.56 | 15,508,646.50 | 5,863,156.25 | 99,921,941.53 | 82,315,121.84 | 52,177,310.10 | 12,498,184.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,951,145.99 | -194,787,074.35 | -159,079,225.39 | -425,161,488.83 | -35,766,074.25 | 15,256,880.99 | -89,016,298.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,380.50 | 380.50 | 156,433.90 | 152,645.73 | 123,683.57 | 65,936.14 | 60,329.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,117.21 | 356,131.85 | 286,475.97 | 8,615,315.91 | 8,570,854.56 | 3,796,913.57 | 1,610,476.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,289,882.70 | -195,142,825.70 | -159,209,267.46 | -433,624,159.01 | -44,213,245.24 | 11,525,903.56 | -90,566,445.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,942,772.59 | -10,143,037.24 | -8,296,050.49 | -57,414,786.43 | -3,757,659.76 | 598,706.63 | -1,512,753.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,347,110.11 | -184,999,788.46 | -150,913,216.97 | -376,209,372.58 | -40,455,585.48 | 10,927,196.93 | -89,053,692.42 |
| (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 | -222,347,110.11 | -184,999,788.46 | -150,913,216.97 | -376,209,372.58 | -40,455,585.48 | 10,927,196.93 | -89,053,692.42 |
| (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 | -221,801,113.23 | -184,692,821.42 | -150,679,354.92 | -374,205,669.01 | -40,496,458.42 | 10,872,900.84 | -89,042,301.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -545,996.88 | -306,967.04 | -233,862.05 | -2,003,703.57 | 40,872.94 | 54,296.09 | -11,391.22 |
| 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 | -265,694,714.78 | -196,925,475.07 | -151,687,526.76 | -453,758,250.62 | -103,341,863.21 | -28,998,953.97 | -96,857,051.85 |
| 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 | -0.85 | -0.71 | -0.58 | -1.63 | -0.16 | 0.04 | -0.48 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.80 | -0.66 | -0.54 | -1.52 | -0.02 | 0.13 | -0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,168,778.65 | -2,247,961.58 | -42,612.51 | -189,766.99 | -249,889.14 | -267,904.91 | 75,757.36 |
| 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 | -2,168,778.65 | -2,247,961.58 | -42,612.51 | -189,766.99 | -249,889.14 | -267,904.91 | 75,757.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -224,515,888.76 | -187,247,750.04 | -150,955,829.48 | -376,399,139.57 | -40,705,474.62 | 10,659,292.02 | -88,977,935.06 |
| 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 | -223,969,891.88 | -186,940,783.00 | -150,721,967.43 | -374,395,436.00 | -40,746,347.56 | 10,604,995.93 | -88,966,543.84 |
| 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 | -545,996.88 | -306,967.04 | -233,862.05 | -2,003,703.57 | 40,872.94 | 54,296.09 | -11,391.22 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-31 | 2024-04-26 | 2024-04-12 | 2023-10-28 | 2023-08-31 | 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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