| 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 | 1,412,603,005.33 | 1,392,037,191.20 | 1,330,808,140.42 | 2,674,667,845.02 | 1,480,857,593.48 | 2,766,872,311.25 | 5,134,991,470.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,603,005.33 | 1,392,037,191.20 | 1,330,808,140.42 | 2,674,667,845.02 | 1,480,857,593.48 | 2,766,872,311.25 | 5,134,991,470.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,400,249.98 | 1,556,889,862.35 | 1,406,301,240.72 | 2,580,333,233.00 | 1,543,630,246.19 | 2,765,759,775.99 | 4,760,139,255.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,296,364.72 | 1,084,915,078.74 | 1,006,834,152.55 | 1,963,119,058.50 | 1,095,299,051.17 | 2,204,062,652.52 | 4,062,261,881.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,800,789.90 | 11,587,014.50 | 9,959,703.45 | 10,962,398.70 | 9,624,010.50 | 7,001,851.05 | 15,542,451.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,441,568.30 | 75,455,647.86 | 66,984,293.66 | 162,102,055.54 | 55,211,037.50 | 146,056,974.95 | 231,470,247.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,831,359.76 | 60,084,119.19 | 53,946,237.74 | 101,290,644.44 | 62,990,748.12 | 75,353,884.47 | 76,082,274.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,337,197.06 | 147,526,536.33 | 84,883,647.98 | 161,083,165.52 | 171,365,283.60 | 175,205,002.36 | 214,342,829.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,692,970.24 | 177,321,465.73 | 183,693,205.34 | 181,775,910.30 | 149,140,115.30 | 158,079,410.64 | 160,439,571.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,650,607.06 | 192,367,522.50 | 201,542,408.71 | 210,420,430.37 | 171,301,934.14 | 172,010,969.45 | 162,766,571.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,499,408.99 | 16,885,733.16 | 20,196,286.18 | 28,893,615.43 | 29,795,735.65 | 22,186,015.58 | 13,946,475.04 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -542,619,365.36 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -265,232.42 | 3,207,522.60 | -917,729.99 | -57,990,279.21 | 1,931,257.88 | 3,951,273.67 | 1,711,457.13 |
| 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 | - | - | - | - | - | 17,396.12 | 51,780.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,636,054.12 | 185,245,540.88 | 18,935,897.27 | 622,394,807.47 | 122,965,593.72 | 15,809,723.15 | 10,669,777.96 |
| 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 | -41,244,189.67 | 179,249,605.01 | 16,729,198.02 | 577,424,646.53 | 122,860,085.36 | 11,962,529.83 | 3,099,231.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,142.44 | 10,374,415.64 | 12,045,279.56 | 10,947,593.53 | 12,894,610.84 | 17,236,300.45 | 14,785,684.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,617,527.02 | 34,046,357.33 | -45,483,156.29 | 127,095,018.20 | 75,340,425.86 | 38,621,512.34 | 402,311,277.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,341.41 | 1,935,250.87 | 1,772,084.29 | 5,910,338.92 | 11,631,571.50 | 18,379,162.16 | 16,535,177.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,505.60 | 416,126.58 | 1,192,987.39 | 1,590,723.02 | 1,134,028.19 | 1,096,746.90 | 2,489,367.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,412,691.21 | 35,565,481.62 | -44,904,059.39 | 131,414,634.10 | 85,837,969.17 | 55,903,927.60 | 416,357,087.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,671,462.36 | -7,284,891.55 | 44,961,111.58 | -240,512,007.91 | 35,251,748.47 | 61,637,165.00 | 243,541,671.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -223,084,153.57 | 42,850,373.17 | -89,865,170.97 | 371,926,642.01 | 50,586,220.70 | -5,733,237.40 | 172,815,415.80 |
| (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 | -223,084,153.57 | 42,850,373.17 | -89,865,170.97 | 371,926,642.01 | 50,586,220.70 | -5,733,237.40 | 172,815,415.80 |
| (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 | -230,296,984.69 | 6,225,144.37 | -124,419,548.10 | 126,875,855.70 | -5,339,481.14 | -66,160,699.39 | 91,647,024.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,212,831.12 | 36,625,228.80 | 34,554,377.13 | 245,050,786.31 | 55,925,701.84 | 60,427,461.99 | 81,168,391.36 |
| 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 | -233,432,517.02 | -2,344,340.43 | -130,306,186.28 | 117,439,056.92 | -22,155,433.59 | -90,900,784.43 | 71,112,736.43 |
| 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 | -0.09 | - | -0.05 | 0.04 | - | -0.02 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | - | -0.05 | 0.04 | - | -0.02 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,461,315.39 | 390,451.52 | 4,356,126.06 | 5,103,499.51 | 5,622,262.71 | -10,012,618.49 | 1,424,121.48 |
| 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 | -1,461,315.39 | 390,451.52 | 4,356,126.06 | 5,103,499.51 | 5,622,262.71 | -10,012,618.49 | 1,424,121.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -224,545,468.96 | 43,240,824.69 | -85,509,044.91 | 377,030,141.52 | 56,208,483.41 | -15,745,855.89 | 174,239,537.28 |
| 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 | -231,758,300.08 | 6,615,595.89 | -120,063,422.04 | 131,979,355.21 | 282,781.57 | -76,173,317.88 | 93,071,145.92 |
| 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 | 7,212,831.12 | 36,625,228.80 | 34,554,377.13 | 245,050,786.31 | 55,925,701.84 | 60,427,461.99 | 81,168,391.36 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-26 00:00:00 | 2024-03-30 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 |