| 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 | 2,807,791,117.07 | 2,470,092,618.62 | 2,465,473,014.92 | 2,758,162,908.24 | 2,889,769,510.28 | 2,242,054,578.06 | 1,957,751,460.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,807,791,117.07 | 2,470,092,618.62 | 2,465,473,014.92 | 2,758,162,908.24 | 2,889,769,510.28 | 2,242,054,578.06 | 1,957,751,460.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,891,690.31 | 2,530,868,958.51 | 2,619,879,324.12 | 2,930,347,560.40 | 2,972,232,123.60 | 2,341,949,243.97 | 2,174,021,330.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,000,286.89 | 2,218,230,326.00 | 2,289,311,308.72 | 2,537,792,396.45 | 2,668,087,888.54 | 2,030,079,050.20 | 1,795,328,652.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,379,512.25 | 111,024,314.97 | 116,318,763.69 | 172,516,289.38 | 122,811,377.61 | 96,411,721.92 | 174,804,746.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,840,135.51 | 7,885,644.38 | 5,644,033.70 | 6,330,591.00 | 3,988,916.33 | 13,011,065.77 | 2,325,245.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,397,840.55 | 10,597,542.37 | 9,440,872.65 | 13,178,614.91 | 12,432,015.56 | 14,221,341.36 | 11,089,432.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,409,261.73 | 112,743,674.70 | 111,393,109.06 | 116,055,838.45 | 102,104,704.37 | 112,290,311.71 | 111,446,405.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,864,653.38 | 70,387,456.09 | 87,771,236.30 | 84,473,830.21 | 62,807,221.19 | 75,935,753.01 | 79,026,848.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,082,078.64 | 69,965,302.41 | 62,341,282.16 | 74,368,810.31 | 54,195,575.92 | 74,610,182.70 | 57,676,409.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,494,411.54 | 5,802,742.19 | 8,255,892.11 | 11,071,646.87 | 9,673,620.74 | 14,303,487.28 | 8,660,220.77 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -306,447,007.71 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,247,728.66 | 9,735,702.34 | -21,551,105.01 | -223,031,687.10 | 619,229.72 | -17,074,547.73 | 16,469,676.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,333,719.84 | 5,943,853.53 | 3,197,011.62 | 1,602,500.78 | 3,638,895.55 | 1,839,126.63 | 38,042.27 |
| 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 | 702,345.23 | 3,786,788.46 | 3,166,407.32 | 1,581,455.29 | 3,912,075.70 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,636,670.66 | 36,389,632.71 | 93,701,077.96 | 7,426,118.92 | 18,131,480.72 | 10,303,026.48 | 9,673,051.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,106.24 | -8,730,354.17 | -79,057,433.03 | -692,328,694.13 | -60,071,626.39 | -104,827,060.53 | -191,664,366.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,083.47 | - | 5,541.46 | 753,483.72 | 210,136.22 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,534.47 | 441,449.95 | 708,444.24 | 25,781,679.97 | 119,616.86 | 81,290.69 | 691,177.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,714,655.24 | -9,171,804.12 | -79,760,335.81 | -717,356,890.38 | -59,981,107.03 | -104,737,234.36 | -192,355,544.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,876,860.66 | 3,823,832.93 | 935,573.39 | -17,876,609.33 | 1,917,256.17 | 1,730,534.31 | -214,649.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,591,515.90 | -12,995,637.05 | -80,695,909.20 | -699,480,281.05 | -61,898,363.20 | -106,467,768.67 | -192,140,895.09 |
| (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 | 4,591,515.90 | -12,995,637.05 | -80,695,909.20 | -699,480,281.05 | -61,898,363.20 | -106,467,768.67 | -192,140,895.09 |
| (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 | 18,810,083.09 | 3,969,648.11 | -68,961,045.42 | -664,003,478.41 | -48,913,425.91 | -101,990,949.22 | -177,479,009.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,218,567.19 | -16,965,285.16 | -11,734,863.78 | -35,476,802.64 | -12,984,937.29 | -4,476,819.45 | -14,661,886.01 |
| 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 | 3,962,917.83 | -12,072,642.46 | -87,891,099.86 | -643,191,611.82 | -71,208,527.03 | -115,258,064.91 | -185,544,852.48 |
| 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 | - | -0.06 | -0.62 | -0.05 | -0.09 | -0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.02 | - | -0.06 | -0.61 | -0.05 | -0.09 | -0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,543,434.91 | 1,838,830.60 | 908,253.63 | -8,713,917.77 | -4,003,158.94 | 20,402,981.16 | -4,377,433.95 |
| 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 | -5,542,564.49 | 1,838,830.60 | 908,253.63 | -8,713,917.77 | -4,003,158.94 | 20,402,981.16 | -4,377,433.95 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -951,919.01 | -11,156,806.45 | -79,787,655.57 | -708,194,198.82 | -65,901,522.14 | -86,064,787.51 | -196,518,329.04 |
| 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 | 13,267,518.60 | 5,808,478.71 | -68,052,791.79 | -672,717,396.18 | -52,916,584.85 | -81,587,968.06 | -181,856,443.03 |
| 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 | -14,219,437.61 | -16,965,285.16 | -11,734,863.78 | -35,476,802.64 | -12,984,937.29 | -4,476,819.45 | -14,661,886.01 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-14 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 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |