| 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 | 501,591,148.26 | 1,161,830,011.20 | 193,805,595.18 | 443,094,020.65 | 171,922,690.40 | 249,306,442.78 | 194,525,002.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,591,148.26 | 1,161,830,011.20 | 193,805,595.18 | 443,094,020.65 | 171,922,690.40 | 249,306,442.78 | 194,525,002.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,056,556.03 | 1,386,861,676.55 | 491,095,051.05 | 825,381,217.11 | 451,523,621.74 | 820,674,711.97 | 348,874,678.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,657,480.31 | 1,168,953,078.43 | 314,432,267.25 | 644,474,776.84 | 303,288,110.11 | 510,106,635.59 | 183,672,372.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,082,740.37 | -29,835,667.54 | 5,065,308.25 | 19,499,293.92 | -70,115,311.94 | 18,730,573.28 | 7,467,877.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,820,542.34 | 79,534,706.61 | 18,555,771.14 | 16,909,883.00 | 20,216,459.19 | 31,337,824.11 | 25,450,785.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,900,837.38 | 24,794,157.57 | 28,420,633.97 | 35,068,702.00 | 25,113,620.60 | 25,238,513.83 | 26,100,692.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,594,955.63 | 143,415,401.48 | 124,621,070.44 | 109,428,561.35 | 173,020,743.78 | 235,261,165.16 | 106,182,950.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,424,449.99 | 159,310,732.90 | 133,622,189.69 | -62,044,722.13 | 179,704,400.19 | 255,631,700.38 | 122,985,180.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,651,767.75 | 16,721,702.36 | 9,258,448.96 | -33,727,288.13 | 7,040,715.99 | 20,583,861.82 | 17,061,629.63 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -31,021.93 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,605,493.28 | -33,670,945.71 | -19,810,505.38 | 42,339,772.01 | 2,052,469.93 | -30,255,661.62 | -5,750,562.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,118,169.90 | -6,565,595.17 | 544,762,677.40 | 34,859,276.54 | -28,680,355.04 | 39,325,253.14 | -22,325,204.78 |
| 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 | 10,118,169.90 | 10,129,252.41 | -9,642,988.37 | 16,360,832.40 | -28,680,355.04 | 39,325,253.14 | -22,325,204.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,130.84 | 93,600.77 | 99,070.09 | 2,937,576.92 | 701,488.62 | 67,358.36 | 135,348.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,505,635.68 | -265,068,106.89 | 227,761,786.24 | -736,855,291.28 | -305,533,843.16 | -562,281,830.19 | -182,290,093.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,504.30 | 410,251.03 | 657,102.94 | 5,906,366.87 | 588,191.22 | 1,445,900.08 | 997,328.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,823.92 | 4,721,573.24 | 525,667.86 | 360,364.20 | 115,455.42 | 35,882.13 | 50,375.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,070,955.30 | -269,379,429.10 | 227,893,221.32 | -731,309,288.61 | -305,061,107.36 | -560,871,812.24 | -181,343,140.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,197,954.95 | -13,941,472.82 | -8,137,243.77 | -8,292,280.63 | 5,589,714.90 | -17,197,436.88 | -1,344,265.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,268,910.25 | -255,437,956.28 | 236,030,465.09 | -723,017,007.98 | -310,650,822.26 | -543,674,375.36 | -179,998,875.37 |
| (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 | -237,268,910.25 | -255,437,956.28 | 236,030,465.09 | -723,017,007.98 | -310,650,822.26 | -543,674,375.36 | -179,998,875.37 |
| (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 | -238,966,658.30 | -257,788,808.24 | 262,161,291.86 | -684,648,315.77 | -330,721,733.51 | -514,076,415.97 | -163,775,278.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,748.05 | 2,350,851.96 | -26,130,826.77 | -38,368,692.21 | 20,070,911.25 | -29,597,959.39 | -16,223,597.04 |
| 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 | -239,761,215.33 | -237,743,420.70 | -291,550,638.62 | -607,837,660.87 | -331,604,820.05 | -515,457,545.04 | -164,764,845.66 |
| 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 | -0.14 | -0.15 | 0.15 | -0.39 | -0.19 | -0.30 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -0.15 | 0.15 | -0.39 | -0.19 | -0.30 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,268,910.25 | -255,437,956.28 | 236,030,465.09 | -723,017,007.98 | -310,650,822.26 | -543,674,375.36 | -179,998,875.37 |
| 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 | -238,966,658.30 | -257,788,808.24 | 262,161,291.86 | -684,648,315.77 | -330,721,733.51 | -514,076,415.97 | -163,775,278.33 |
| 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 | 1,697,748.05 | 2,350,851.96 | -26,130,826.77 | -38,368,692.21 | 20,070,911.25 | -29,597,959.39 | -16,223,597.04 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |