| 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 | 1,206,407,889.17 | 960,007,572.60 | 1,134,793,484.40 | 1,091,110,528.28 | 1,456,541,194.89 | 1,632,347,239.10 | 1,155,834,715.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,407,889.17 | 960,007,572.60 | 1,134,793,484.40 | 1,091,110,528.28 | 1,456,541,194.89 | 1,632,347,239.10 | 1,155,834,715.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,610,111.49 | 1,171,347,303.15 | 1,230,995,915.04 | 1,251,667,045.65 | 1,846,244,012.13 | 2,085,117,883.25 | 1,375,717,203.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,160,492.95 | 693,633,391.24 | 896,492,898.87 | 796,199,796.94 | 1,302,685,054.32 | 1,493,662,543.48 | 976,444,614.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,582,100.98 | 75,753,744.47 | 61,051,464.24 | 75,989,224.55 | 176,579,411.25 | 159,088,288.06 | 60,931,936.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,900,214.59 | -6,407,015.65 | 6,439,881.19 | 7,010,446.63 | 8,897,709.14 | 13,888,978.67 | 6,859,095.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,665,224.14 | 36,448,117.27 | 25,795,040.88 | 11,353,516.28 | 33,302,077.13 | 13,437,721.78 | 31,676,377.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,326,328.35 | 256,984,652.21 | 192,591,777.26 | 249,809,479.36 | 219,153,025.40 | 318,303,433.96 | 209,384,826.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,975,750.48 | 114,934,413.61 | 48,624,852.60 | 111,304,581.89 | 105,626,734.89 | 86,736,917.30 | 90,420,353.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,892,689.05 | 110,444,144.71 | 57,745,609.22 | 130,541,239.56 | 72,627,287.33 | 121,526,423.90 | 77,909,058.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,021,658.43 | 35,001,414.37 | -26,620,690.60 | 143,713.91 | 894,047.67 | 844,817.97 | 1,704,142.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,189,568.73 | -12,632,039.08 | 402,084.89 | -317,996,544.93 | 4,795,574.23 | -66,178,613.48 | 405,681.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,793,069.84 | -30,694,554.91 | -651,657.02 | -172,142,141.98 | -25,605,466.44 | 8,793,269.08 | -9,159,771.95 |
| 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 | -980,396.72 | -51,444,186.30 | 3,957,245.10 | 25,722,093.15 | -13,850,357.85 | -60,839,966.07 | -2,475,955.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,365,699.25 | -793,245,150.76 | 33,129,887.06 | -25,904,740.58 | -44,236,342.32 | -28,112,160.29 | -23,733,522.47 |
| 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 | -136,715,167.44 | -159,906,058.95 | -60,161,578.21 | -87,707,060.68 | -47,216,909.32 | -22,061,428.69 | -28,012,406.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,438,959.40 | 19,920,590.67 | 2,632,729.90 | 58,037,282.86 | 8,284,108.75 | 9,049,033.63 | 2,488,594.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,473,130.53 | -1,092,928,811.06 | -62,001,891.23 | -593,036,729.82 | -462,069,932.31 | -586,010,548.94 | -241,136,967.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,329.39 | 698,219.09 | 94,732.19 | -6,175,171.39 | 10,545,833.30 | 207,597.02 | 5,403,369.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,057.86 | 21,421,571.10 | 642,743.67 | 23,388,696.16 | 3,339,194.21 | 1,908,139.64 | 991,601.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -236,993,800.32 | -1,113,652,163.07 | -62,549,902.71 | -622,600,597.37 | -454,863,293.22 | -587,711,091.56 | -236,725,199.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,281,625.10 | 3,200,760.67 | -12,115,192.40 | 216,441,296.84 | -35,787,950.57 | 156,857,792.36 | -20,064,551.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248,275,425.42 | -1,116,852,923.74 | -50,434,710.31 | -839,041,894.21 | -419,075,342.65 | -744,568,883.92 | -216,660,647.98 |
| (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 | -248,275,425.42 | -1,116,852,923.74 | -50,434,710.31 | -839,041,894.21 | -419,075,342.65 | -744,568,883.92 | -216,660,647.98 |
| (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 | -233,825,010.45 | -1,088,066,358.14 | -41,804,275.31 | -842,236,397.73 | -331,361,365.93 | -686,041,595.16 | -197,108,113.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,450,414.97 | -28,786,565.60 | -8,630,435.00 | 3,194,503.52 | -87,713,976.72 | -58,527,288.76 | -19,552,534.36 |
| 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 | -182,921,127.19 | -429,790,730.85 | 10,965,970.85 | -1,005,862,286.89 | -328,217,169.76 | -651,160,922.18 | -194,767,986.62 |
| 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 | - | -0.02 | - | - | -0.09 | -0.03 | -0.07 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -0.09 | -0.03 | -0.07 | -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 | -15,847,369.17 | 1,998,267.93 | 16,385,991.48 | 33,233,437.76 | -63,239,642.17 | 74,787,200.63 | 11,588,315.80 |
| 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 | -15,902,291.67 | 2,192,105.96 | 16,246,863.15 | 52,874,418.46 | -30,183,012.81 | 23,199,997.26 | 10,160,503.71 |
| 归属于少数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 | 54,922.50 | -193,838.03 | 139,128.33 | -19,640,980.70 | -33,056,629.36 | 51,587,203.37 | 1,427,812.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -264,122,794.59 | -1,114,854,655.81 | -34,048,718.83 | -805,808,456.45 | -482,314,984.82 | -669,781,683.29 | -205,072,332.18 |
| 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 | -249,727,302.12 | -1,085,874,252.18 | -25,557,412.16 | -789,361,979.27 | -361,544,378.74 | -662,841,597.90 | -186,947,609.91 |
| 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 | -14,395,492.47 | -28,980,403.63 | -8,491,306.67 | -16,446,477.18 | -120,770,606.08 | -6,940,085.39 | -18,124,722.27 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |