| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,289,202.92 | 1,365,561,421.67 | 1,213,189,845.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,289,202.92 | 1,365,561,421.67 | 1,213,189,845.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,517,845.40 | 1,537,757,218.23 | 1,336,784,267.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,498,241.81 | 1,342,769,425.70 | 1,165,100,367.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,606.30 | 1,433,510.38 | 1,569,298.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,704,908.10 | 13,350,467.66 | 8,769,960.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,495.07 | 4,402,399.18 | 3,164,843.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,695,792.16 | 134,406,582.19 | 97,571,889.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,433,801.96 | 41,394,833.12 | 60,607,906.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,618,938.57 | 67,186,262.94 | 59,456,030.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,415,262.28 | 34,068,112.98 | 9,191,499.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,899,713.21 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,437,905.21 | -33,127,442.72 | 7,489,336.98 |
| 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 | -1,784,309.13 | 41,013,851.66 | 12,103,077.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,571,279.70 | 19,174,785.76 | 8,046,163.05 |
| 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 | -2,962,394.95 | -25,602,131.06 | 3,965,855.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,843.00 | 85,204,810.59 | 2,808,311.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,538,595.79 | -78,583,345.35 | -96,639,214.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,141.85 | 98,986.24 | 88,963.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,382.57 | 1,699,291.84 | 4,482,207.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,808,836.51 | -80,183,650.95 | -101,032,458.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,831,762.64 | 28,735,657.90 | 31,959,166.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -266,977,073.87 | -108,919,308.85 | -132,991,624.50 |
| (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 | -266,977,073.87 | -108,919,308.85 | -132,991,624.50 |
| (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 | -274,706,487.47 | -43,257,018.71 | -143,690,871.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,729,413.60 | -65,662,290.14 | 10,699,247.14 |
| 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 | -304,608,003.16 | -126,589,160.99 | -156,127,364.78 |
| 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 | -0.31 | -0.04 | -0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | -0.04 | -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 | -36,082,240.63 | 19,655,719.02 | 3,475,281.07 |
| 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 | -36,082,240.63 | 19,655,719.02 | 3,475,281.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -303,059,314.50 | -89,263,589.83 | -129,516,343.43 |
| 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 | -310,788,728.10 | -23,601,299.69 | -140,215,590.57 |
| 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 | 7,729,413.60 | -65,662,290.14 | 10,699,247.14 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-03-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |