| 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 | 1,878,642,322.74 | 1,336,608,843.87 | 661,740,579.75 | 2,170,825,898.09 | 1,573,089,067.72 | 1,156,286,546.52 | 540,145,855.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,642,322.74 | 1,336,608,843.87 | 661,740,579.75 | 2,170,825,898.09 | 1,573,089,067.72 | 1,156,286,546.52 | 540,145,855.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,971,554.10 | 1,377,618,638.16 | 669,055,563.00 | 2,389,357,575.96 | 1,704,283,022.67 | 1,178,026,641.46 | 535,433,331.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,606,142.56 | 1,153,319,206.46 | 562,548,405.27 | 1,919,395,527.17 | 1,365,137,230.61 | 961,951,321.84 | 442,237,252.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,130,639.37 | 87,338,208.17 | 41,699,650.65 | 163,018,180.79 | 123,477,356.73 | 77,360,156.06 | 35,434,062.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,784,431.92 | 4,518,749.00 | 2,321,690.94 | 8,437,431.53 | 6,049,870.07 | 3,956,499.71 | 1,340,001.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,537,349.43 | 67,462,369.94 | 30,903,386.55 | 170,959,781.60 | 120,230,067.65 | 81,259,354.37 | 34,291,463.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,684,690.11 | 46,705,894.42 | 22,716,880.62 | 95,492,805.88 | 68,146,299.01 | 41,391,528.45 | 15,544,423.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,228,300.71 | 18,274,210.17 | 8,865,548.97 | 32,053,848.99 | 21,242,198.60 | 12,107,781.03 | 6,586,126.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,999,456.06 | 19,623,747.16 | 9,377,460.81 | 36,636,933.34 | 25,677,857.39 | 15,271,795.60 | 6,947,239.83 |
| 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 | - | - | - | -2,203,100.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -459,840.82 | -70,964.52 | -705,802.32 | 3,381,057.14 | 2,902,935.36 | 1,475,569.39 | 319,785.78 |
| 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 | -532,814.07 | -187,998.39 | -705,802.32 | 2,919,057.14 | 2,440,935.36 | 1,013,569.39 | 319,785.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,784.54 | - | - | -198,804.26 | -230,846.46 | -230,846.46 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,298,882.75 | -25,217,638.95 | -1,938,159.17 | -29,373,349.16 | -24,850,745.86 | -25,680,984.82 | -4,102,499.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,492,991.95 | -19,610,295.18 | -4,276,302.49 | -6,070,644.57 | -4,345,975.63 | -2,248,267.15 | 1,192,468.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,136,995.13 | 13,868,139.44 | 9,607,101.74 | 14,699,975.95 | 10,884,272.97 | 9,469,826.33 | 5,076,350.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,446,736.29 | -72,040,553.50 | -4,628,145.49 | -238,296,542.77 | -146,834,314.57 | -38,954,797.65 | 7,198,630.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,242.33 | 1,766,464.93 | 1,589,101.93 | 711,384.39 | 563,746.24 | 257,322.61 | 98,807.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,983.72 | 1,707,611.04 | 51,811.54 | 9,066,865.89 | 3,471,223.27 | 1,301,318.50 | 856,777.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,505,477.68 | -71,981,699.61 | -3,090,855.10 | -246,652,024.27 | -149,741,791.60 | -39,998,793.54 | 6,440,660.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,669,956.25 | -12,149,798.27 | -5,106,066.39 | -41,427,311.41 | -25,402,124.65 | -9,528,786.65 | -1,466,196.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,835,521.43 | -59,831,901.34 | 2,015,211.29 | -205,224,712.86 | -124,339,666.95 | -30,470,006.89 | 7,906,857.23 |
| (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 | -112,835,521.43 | -59,831,901.34 | 2,015,211.29 | -205,224,712.86 | -124,339,666.95 | -30,470,006.89 | 7,906,857.23 |
| (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 | -105,151,531.78 | -54,440,748.71 | 4,523,261.65 | -199,188,021.03 | -120,649,220.05 | -28,396,532.02 | 8,755,115.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,683,989.65 | -5,391,152.63 | -2,508,050.36 | -6,036,691.83 | -3,690,446.90 | -2,073,474.87 | -848,258.11 |
| 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 | -106,422,244.60 | -55,692,171.40 | 2,598,002.80 | -192,515,138.36 | -121,121,723.54 | -29,252,535.37 | 8,968,110.73 |
| 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 | -0.21 | -0.11 | 0.01 | -0.40 | -0.24 | -0.06 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -0.11 | 0.01 | -0.40 | -0.24 | -0.06 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,425.12 | 1,335.37 | 1,364.20 | 73,754.24 | - | - | - |
| 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 | 16,425.12 | 1,335.37 | 1,364.20 | 73,754.24 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,819,096.31 | -59,830,565.97 | 2,016,575.49 | -205,150,958.62 | -124,339,666.95 | -30,470,006.89 | 7,906,857.23 |
| 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 | -105,135,106.66 | -54,439,413.34 | 4,524,625.85 | -199,114,266.79 | -120,649,220.05 | -28,396,532.02 | 8,755,115.34 |
| 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 | -7,683,989.65 | -5,391,152.63 | -2,508,050.36 | -6,036,691.83 | -3,690,446.90 | -2,073,474.87 | -848,258.11 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 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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