| 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 | 103,024,995.37 | 234,236,750.28 | 347,269,258.59 | -1,190,290,769.12 | 431,861,075.36 | 819,048,146.44 | 508,540,537.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,024,995.37 | 234,236,750.28 | 347,269,258.59 | -1,190,290,769.12 | 431,861,075.36 | 819,048,146.44 | 508,540,537.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,960,386.24 | 916,813,437.93 | 749,699,454.73 | 961,850,575.79 | 989,343,581.26 | 1,229,232,859.74 | 916,552,803.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,616,890.87 | 487,288,622.84 | 381,524,364.84 | 416,631,446.56 | 631,031,314.32 | 843,854,895.04 | 529,047,665.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,906,119.05 | 22,876,271.99 | 19,522,014.94 | 11,039,845.33 | 27,968,677.60 | 23,888,496.67 | 22,270,156.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,105,027.43 | 6,994,879.76 | 4,371,158.57 | 8,312,243.23 | 5,380,342.95 | 7,432,850.74 | 5,246,961.97 |
| 销售费用(元) | - | - | - | 会员可见 | 7,110,876.20 | 6,812,970.52 | 6,501,333.01 | 8,722,152.27 | 6,688,280.84 | 7,395,557.70 | 9,520,161.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,997,721.45 | 103,052,676.07 | 97,563,860.62 | 196,409,802.17 | 107,769,299.35 | 135,260,122.75 | 113,151,327.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,223,751.24 | 289,788,016.75 | 240,216,722.75 | 320,735,086.23 | 210,505,666.20 | 211,400,936.84 | 237,316,531.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,816,670.55 | 238,207,656.96 | 229,605,481.23 | 310,348,350.54 | 208,360,471.56 | 209,253,201.04 | 214,454,965.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,742.38 | 1,012,825.01 | 1,104,951.68 | 6,459,573.89 | 567,987.20 | 1,285,893.19 | 3,475,404.70 |
| 资产减值损失(元) | - | - | - | 会员可见 | 13,374,880.77 | 59,980,620.84 | 219,346.86 | -535,754,015.08 | - | -20,740,695.27 | 1,854,770.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,800,778.12 | -266,830,995.20 | 93,742,192.24 | -279,570,769.57 | -396,653,785.58 | -75,649,549.92 | -163,043,846.92 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | -293,260,046.93 | 8,850,060.28 | -3,160,741.65 | 11,504,099.63 | -7,603,735.74 | -16,590,408.14 | 3,450,508.51 |
| 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 | 743,940.55 | 277,447.53 | 883,664.53 | 23,599,297.99 | -3,127,425.34 | -17,850,507.96 | -1,870,811.90 |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,265,908.36 | 16,348,307.47 | 12,158,610.44 | 10,037,084.75 | 27,205,812.67 | 19,859,811.79 | 24,540,643.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,123,191,389.99 | -864,133,876.97 | -299,559,968.07 | -2,945,923,349.11 | -934,414,903.13 | -505,130,180.18 | -534,638,323.74 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,486.86 | 48,503.22 | 504,960.34 | 196,464.76 | 361,022.22 | 1,182,657.31 | 507,382.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,191,013.20 | 1,829,148.05 | 4,415,175.15 | 6,584,658.33 | 2,710,007.83 | 6,074,246.91 | 1,943,229.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,156,351,916.33 | -865,914,521.80 | -303,470,182.88 | -2,952,311,542.68 | -936,763,888.74 | -510,021,769.78 | -536,074,170.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 252,648.58 | -1,972,782.35 | -165,436.79 | 247,272,252.42 | 577,566.61 | -632,038.73 | 2,013,814.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,156,604,564.91 | -863,941,739.45 | -303,304,746.09 | -3,199,583,795.10 | -937,341,455.35 | -509,389,731.05 | -538,087,984.83 |
| (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 | -1,156,604,564.91 | -863,941,739.45 | -303,304,746.09 | -3,199,583,795.10 | -937,341,455.35 | -509,389,731.05 | -538,087,984.83 |
| (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 | -1,140,865,487.48 | -850,650,511.99 | -287,998,437.80 | -3,129,818,435.28 | -926,127,643.26 | -499,686,429.89 | -527,340,923.21 |
| 少数股东损益(元) | - | - | - | 会员可见 | -15,739,077.43 | -13,291,227.46 | -15,306,308.29 | -69,765,359.82 | -11,213,812.09 | -9,703,301.16 | -10,747,061.62 |
| 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 | -815,038,742.91 | -855,537,806.78 | -281,967,105.34 | -3,112,282,965.47 | -920,417,317.99 | -495,059,932.42 | -538,924,803.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | 会员可见 | -0.43 | -0.31 | -0.11 | -1.16 | -0.35 | -0.18 | -0.20 |
| 二、稀释每股收益(元) | - | - | - | 会员可见 | -0.43 | -0.31 | -0.11 | -1.16 | -0.35 | -0.18 | -0.20 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -27,469.44 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -27,469.44 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,156,632,034.35 | -856,875,367.86 | -303,304,746.09 | -3,216,950,678.10 | -937,341,455.35 | -509,389,731.05 | -538,087,984.83 |
| 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 | -1,140,892,956.92 | -846,112,947.38 | -287,998,437.80 | -3,140,983,604.36 | -926,127,643.26 | -499,686,429.89 | -527,340,923.21 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -15,739,077.43 | -10,762,420.48 | -15,306,308.29 | -75,967,073.74 | -11,213,812.09 | -9,703,301.16 | -10,747,061.62 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |