| 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 | 1,208,874,280.23 | 741,756,779.89 | 330,434,802.62 | 1,082,953,432.23 | 769,470,314.65 | 422,427,546.05 | 168,238,991.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,874,280.23 | 741,756,779.89 | 330,434,802.62 | 1,082,953,432.23 | 769,470,314.65 | 422,427,546.05 | 168,238,991.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,244,667.13 | 1,544,261,566.81 | 682,453,542.19 | 2,632,979,340.34 | 1,819,967,398.27 | 1,142,212,436.67 | 506,546,573.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,744,865.10 | 161,191,885.34 | 74,359,654.52 | 244,398,781.48 | 177,798,986.36 | 95,381,370.12 | 25,106,982.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,407,440.34 | 806,232,656.31 | 331,178,800.01 | 1,306,306,793.92 | 857,977,852.40 | 540,452,903.93 | 249,722,218.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,272,616.41 | 7,445,344.04 | 4,438,577.93 | 8,230,401.26 | 5,878,516.91 | 3,572,508.69 | 2,013,827.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,700,750.52 | 389,663,250.67 | 187,504,942.42 | 775,186,042.71 | 539,790,867.31 | 350,167,541.04 | 157,818,716.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,621,471.72 | 147,655,796.01 | 74,259,896.00 | 304,226,803.85 | 242,865,841.79 | 163,924,256.74 | 78,745,272.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,497,523.04 | 32,072,634.44 | 10,711,671.31 | -5,369,482.88 | -4,344,666.50 | -11,286,143.85 | -6,860,444.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,598,761.08 | 31,867,442.86 | 12,859,889.20 | 23,090,997.63 | 13,656,827.51 | 5,997,323.63 | 2,600,792.61 |
| 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 | 718,287.12 | 595,107.65 | -49,464.61 | - | 5,169,310.95 | 3,836,310.95 | 2,725,666.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,939.00 | -105,092.84 | 45,340.29 | 6,975,280.93 | 1,473,364.03 | 1,114,554.89 | 289,904.98 |
| 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 | -104,902.37 | -105,092.84 | 45,340.29 | -45,036.86 | -45,133.39 | -44,203.08 | 652.93 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,364.48 | - | - | 4,171.21 | - | - | - |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -10,006,510.93 | -9,549,077.11 | - | -12,875,650.04 | -8,671,903.11 | -8,671,903.11 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,774,013.88 | -3,808,126.85 | -4,658,663.10 | -11,275,815.26 | -6,247,338.71 | -4,108,484.94 | 1,890,500.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,240,530.15 | 43,823,875.10 | 11,732,665.41 | 65,669,037.94 | 33,966,289.80 | 28,255,417.27 | 11,235,341.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,055,861,790.96 | -771,548,100.97 | -344,948,861.58 | -1,501,528,883.33 | -1,024,807,360.66 | -699,358,995.56 | -322,166,168.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,965.93 | 1,549,162.02 | 68,680.78 | 85,259.21 | 71,134.69 | 57,594.98 | 13,339.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,130,813.87 | 10,460,828.74 | 4,041,515.69 | 9,785,552.58 | 5,849,633.63 | 4,059,396.61 | 1,621,802.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,071,426,638.90 | -780,459,767.69 | -348,921,696.49 | -1,511,229,176.70 | -1,030,585,859.60 | -703,360,797.19 | -323,774,631.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,071,426,638.90 | -780,459,767.69 | -348,921,696.49 | -1,511,229,176.70 | -1,030,585,859.60 | -703,360,797.19 | -323,774,631.80 |
| (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 | -1,071,426,638.90 | -780,459,767.69 | -348,921,696.49 | -1,511,229,176.70 | -1,030,585,859.60 | -703,360,797.19 | -323,774,631.80 |
| (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 | -1,071,426,638.90 | -780,459,767.69 | -348,921,696.49 | -1,511,229,176.70 | -1,030,585,859.60 | -703,360,797.19 | -323,774,631.80 |
| 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 | -1,097,393,812.12 | -793,873,640.06 | -345,576,207.04 | -1,543,345,639.67 | -1,060,828,614.65 | -727,977,556.49 | -331,792,406.63 |
| 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 | -1.99 | -1.45 | -0.65 | -2.80 | -1.91 | -1.30 | -0.60 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.99 | -1.45 | -0.65 | -2.80 | -1.91 | -1.30 | -0.60 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,366,321.69 | -25,993,401.13 | -23,282,589.10 | -58,917,976.20 | -7,908,770.96 | -5,662,982.02 | -2,855,471.78 |
| 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 | -42,366,321.69 | -25,993,401.13 | -23,282,589.10 | -58,917,976.20 | -7,908,770.96 | -5,662,982.02 | -2,855,471.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,113,792,960.59 | -806,453,168.82 | -372,204,285.59 | -1,570,147,152.90 | -1,038,494,630.57 | -709,023,779.21 | -326,630,103.58 |
| 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 | -1,113,792,960.59 | -806,453,168.82 | -372,204,285.59 | -1,570,147,152.90 | -1,038,494,630.57 | -709,023,779.21 | -326,630,103.58 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-03-28 | 2023-10-31 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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