| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1,591,013,941.17 | 2,983,902,003.59 | 252,712,272.21 | 1,981,315,535.85 | 253,140,334.39 | 310,507,464.55 | 265,640,113.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,013,941.17 | 2,983,902,003.59 | 252,712,272.21 | 1,981,315,535.85 | 253,140,334.39 | 310,507,464.55 | 265,640,113.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,117,929.94 | 2,992,244,464.92 | 284,423,756.27 | 1,653,480,521.01 | 261,053,750.87 | 327,192,859.96 | 279,840,509.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,117,424.65 | 2,796,829,564.17 | 178,960,018.75 | 1,202,879,117.01 | 130,388,264.98 | 212,255,243.71 | 165,850,923.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,640,532.81 | 22,199,707.51 | 18,147,899.89 | 276,535,191.65 | 42,006,293.21 | 19,417,756.58 | 19,501,581.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,061,916.51 | 63,418,404.76 | 7,773,058.47 | 58,158,257.96 | 12,029,802.96 | 11,612,018.55 | 10,572,712.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,250,286.72 | 45,403,716.60 | 35,649,573.22 | 76,088,419.99 | 30,404,730.45 | 31,562,482.89 | 32,263,348.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,047,769.25 | 64,393,071.88 | 43,893,205.94 | 39,819,534.40 | 46,224,659.27 | 52,345,358.23 | 51,651,943.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,982,501.60 | 75,047,033.51 | 53,734,290.14 | 57,302,089.67 | 56,283,200.85 | 67,693,499.33 | 61,995,725.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,008,661.20 | 10,717,104.25 | 9,935,811.73 | 17,549,811.51 | 10,630,906.45 | 15,485,754.46 | 12,455,053.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,027,117.82 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,646,467.72 | -2,371,675.24 | -1,199,449.35 | -5,381,962.77 | -2,859,764.87 | 22,639,694.25 | -24,516,116.86 |
| 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 | 421,995.54 | 239,386.86 | 238,618.51 | 1,497,389.66 | 178,634.72 | 178,689.26 | -402,224.65 |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 60,016,684.22 | 5,410,827.16 | 5,591,213.77 | -10,087,168.30 | 1,611,970.84 | 19,045,689.82 | 19,662,493.10 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | 59,998,225.32 | 5,331,398.57 | 5,591,213.77 | -8,927,174.51 | 984,666.84 | 18,727,328.18 | 17,787,507.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,325,191.94 | -394,592,419.22 | -27,081,101.13 | -528,162,240.08 | -8,982,575.79 | 25,224,429.43 | -19,456,245.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,690.92 | 268,829.26 | 313,947.39 | 702,269.04 | 574,686.15 | 622,028.19 | 228,783.86 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 465,834.02 | 53,121.15 | 6,591.00 | 2,965,901.45 | 106,770.00 | 12,544.72 | 253,925.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,940,335.04 | -394,376,711.11 | -26,773,744.74 | -530,425,872.49 | -8,514,659.64 | 25,833,912.90 | -19,481,386.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,454,299.49 | -8,182,887.28 | 2,034,658.75 | 367,085,363.19 | 2,589,428.94 | 5,889,321.79 | -6,433,740.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,394,634.53 | -386,193,823.83 | -28,808,403.49 | -897,511,235.68 | -11,104,088.58 | 19,944,591.11 | -13,047,646.77 |
| (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 | -217,394,634.53 | -386,193,823.83 | -28,808,403.49 | -897,511,235.68 | -11,104,088.58 | 19,944,591.11 | -13,047,646.77 |
| (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 | -177,545,252.05 | -319,394,659.31 | -26,597,661.42 | -801,427,067.81 | -9,713,867.82 | 20,574,034.09 | -12,085,882.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,849,382.48 | -66,799,164.52 | -2,210,742.07 | -96,084,167.87 | -1,390,220.76 | -629,442.98 | -961,764.52 |
| 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 | -177,812,084.35 | -319,868,380.76 | -26,892,454.07 | -801,255,919.22 | -10,458,027.81 | 19,871,151.10 | -13,400,978.65 |
| 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 | -0.13 | -0.24 | -0.02 | -0.59 | -0.01 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.24 | -0.02 | -0.59 | -0.01 | 0.02 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,394,634.53 | -386,193,823.83 | -28,808,403.49 | -897,511,235.68 | -11,104,088.58 | 19,944,591.11 | -13,047,646.77 |
| 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 | -177,545,252.05 | -319,394,659.31 | -26,597,661.42 | -801,427,067.81 | -9,713,867.82 | 20,574,034.09 | -12,085,882.25 |
| 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 | -39,849,382.48 | -66,799,164.52 | -2,210,742.07 | -96,084,167.87 | -1,390,220.76 | -629,442.98 | -961,764.52 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |