| 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 | 567,077,966.63 | 303,431,446.47 | 114,282,281.78 | 357,083,325.91 | 175,631,799.90 | 25,907,807.50 | 100,553,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,077,966.63 | 303,431,446.47 | 114,282,281.78 | 357,083,325.91 | 175,631,799.90 | 25,907,807.50 | 100,553,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,777,697.55 | 456,333,678.96 | 205,224,944.71 | 1,488,892,215.36 | 941,841,563.33 | 635,641,318.66 | 338,230,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,284,212.10 | 91,447,918.28 | 46,232,685.48 | 259,358,745.32 | 172,718,572.70 | 87,472,228.12 | 65,187,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,272,224.71 | 185,902,946.70 | 96,745,611.33 | 637,987,115.97 | 461,673,523.32 | 338,372,341.94 | 149,765,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,861,584.48 | 4,268,127.99 | 1,969,375.55 | 7,960,899.49 | 6,010,892.21 | 4,382,106.45 | 1,939,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,042,071.60 | 112,477,732.52 | 46,585,864.69 | 353,395,385.32 | 193,633,711.73 | 128,844,261.78 | 54,983,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,431,688.85 | 83,506,712.22 | 37,068,694.05 | 286,487,408.14 | 188,092,918.68 | 135,667,788.84 | 60,547,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,114,084.19 | -21,269,758.75 | -23,377,286.39 | -56,297,338.88 | -80,288,055.31 | -59,097,408.47 | 5,809,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,407,720.08 | 32,718,933.32 | 14,672,492.14 | 64,145,204.35 | 45,958,596.79 | 29,270,941.98 | 8,762,000.00 |
| 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 | -7,187,581.85 | -4,364,365.77 | -2,090,494.40 | -14,555,641.95 | -15,368,509.17 | 9,599,038.79 | 7,169,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,473,598.71 | -64,392,982.86 | -75,386,450.79 | 73,199,497.63 | 71,754,545.48 | 44,587,454.93 | 17,655,000.00 |
| 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 | -16,246,584.12 | -16,199,084.18 | -13,129,311.96 | - | 5,796.44 | 3,852.33 | 2,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,628.46 | - | - | 181,421.07 | 37,458.07 | 37,458.07 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,101,389.63 | -14,085,917.51 | -7,807,088.65 | -967,484,095.81 | -786,743,942.29 | -711,717,561.04 | -1,692,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,800,892.64 | -14,060,804.30 | -7,246,408.65 | -15,045,990.37 | -14,375,039.52 | -20,259,246.56 | -11,181,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,456,345.90 | 21,059,345.61 | 8,591,840.84 | 119,047,767.89 | 95,521,382.41 | 46,154,305.64 | 33,379,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,830,476.31 | -228,746,957.32 | -174,881,264.58 | -1,936,465,930.99 | -1,415,383,868.45 | -1,241,332,061.33 | -192,347,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,808.49 | 20,112.57 | 2,425.99 | 1,104,481.47 | 1,114,629.55 | 183,277.25 | 58,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,900,047.93 | 470,345.77 | 4,145.69 | 43,522,623.15 | 41,814,507.77 | 42,186,617.76 | 8,177,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,704,715.75 | -229,197,190.52 | -174,882,984.28 | -1,978,884,072.67 | -1,456,083,746.67 | -1,283,335,401.84 | -200,466,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,820.49 | 963,812.99 | - | -11,451,149.93 | -1,163,820.83 | -1,163,821.29 | -30,267,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,196,536.24 | -230,161,003.51 | -174,882,984.28 | -1,967,432,922.74 | -1,454,919,925.84 | -1,282,171,580.55 | -170,199,000.00 |
| (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 | -227,196,536.24 | -230,161,003.51 | -174,882,984.28 | -1,967,432,922.74 | -1,454,919,925.84 | -1,282,171,580.55 | -170,199,000.00 |
| (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 | -222,409,418.57 | -225,373,885.84 | -170,095,866.61 | -1,482,732,319.40 | -985,029,654.47 | -841,429,076.81 | -139,547,000.00 |
| 少数股东损益(元) | - | - | - | 会员可见 | -4,787,117.67 | -4,787,117.67 | -4,787,117.67 | -484,700,603.34 | -469,890,271.37 | -440,742,503.74 | -30,652,000.00 |
| 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 | -261,248,216.45 | -254,526,036.77 | -178,676,681.71 | -1,611,088,491.98 | -1,079,391,649.35 | -892,960,573.30 | -179,076,000.00 |
| 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 | -0.90 | -0.91 | -0.69 | -6.01 | -3.99 | -3.41 | -0.57 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.90 | -0.91 | -0.69 | -6.01 | -3.99 | -3.41 | -0.57 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,754.73 | 495,582.89 | 322,801.73 | -296,681.60 | 122,813.38 | 147,781.57 | 33,000.00 |
| 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 | 380,754.73 | 495,582.89 | 322,801.73 | -296,681.60 | 122,813.38 | 147,781.57 | 33,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,815,781.51 | -229,665,420.62 | -174,560,182.55 | -1,967,729,604.34 | -1,454,797,112.46 | -1,282,023,798.98 | -170,166,000.00 |
| 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 | -222,028,663.84 | -224,878,302.95 | -169,773,064.88 | -1,483,029,001.00 | -984,906,841.09 | -841,281,295.24 | -139,514,000.00 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -4,787,117.67 | -4,787,117.67 | -4,787,117.67 | -484,700,603.34 | -469,890,271.37 | -440,742,503.74 | -30,652,000.00 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-30 | 2025-03-26 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |