| 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 | 741,769,699.16 | 856,646,957.00 | 1,027,931,125.62 | 1,030,117,647.59 | 917,568,628.18 | 1,100,335,081.95 | 1,457,226,353.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,769,699.16 | 856,646,957.00 | 1,027,931,125.62 | 1,030,117,647.59 | 917,568,628.18 | 1,100,335,081.95 | 1,457,226,353.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,418,914.43 | 1,273,202,787.95 | 1,245,296,126.40 | 1,338,862,156.41 | 1,305,548,170.88 | 1,327,819,480.27 | 1,632,379,884.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,631,245.85 | 939,924,439.57 | 1,074,324,743.56 | 1,200,826,960.02 | 1,032,905,316.61 | 1,107,284,710.16 | 1,409,473,462.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,826.24 | 9,130,839.92 | 982,375.88 | 3,395,116.05 | 1,034,201.50 | 3,192,161.82 | 1,033,448.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,478,987.43 | 34,962,113.57 | 44,767,888.12 | 19,648,405.29 | 38,920,150.97 | 46,596,540.21 | 59,065,913.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,034,658.63 | 88,468,233.02 | 53,390,963.46 | 43,157,915.72 | 70,593,555.08 | 77,753,189.15 | 50,786,474.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,587,196.28 | 200,717,161.87 | 71,830,155.38 | 71,833,759.33 | 162,094,946.72 | 92,992,878.93 | 112,020,585.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,190,461.21 | 190,224,740.90 | 108,527,591.04 | 109,389,959.02 | 124,276,038.03 | 132,759,557.51 | 102,147,818.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,957.27 | 398,103.58 | 679,203.53 | 1,447,094.80 | 517,357.13 | 1,020,414.52 | 434,154.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,842,972.19 | -22,147,319.87 | 19,161,457.46 | -243,940,830.87 | -10,616,728.63 | -32,279,656.60 | -2,693,738.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,355.92 | -826,478.80 | 229,751.90 | -2,089,154.07 | -972,322.34 | 312,418.88 | 585,356.49 |
| 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 | -40,579,443.90 | -55,672,731.67 | 94,512,157.38 | -6,688,190.33 | -23,829,931.75 | -122,468,870.67 | -50,060,245.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,792.56 | 1,360,238.11 | -293,654.03 | -529,513.85 | 121,262.69 | -1,038,879.27 | 1,795,115.80 |
| 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 | 634,792.56 | 1,360,238.11 | -293,654.03 | 671,159.49 | 116,278.99 | -1,082,383.20 | 1,795,115.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,326.47 | 482,447.78 | 135,381.44 | 64,100.51 | 48,111.58 | 4,256.04 | 64,833.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -379,419,425.07 | -492,710,878.44 | -102,152,693.33 | -572,243,636.39 | -422,912,357.84 | -382,561,700.90 | -225,434,907.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,163.71 | 17,765,525.78 | 1,440,202.11 | 677,254.17 | 1,282,586.65 | 3,684,785.44 | 1,892,894.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,518.58 | 5,265,093.73 | 186,858.91 | 938,819.42 | 5,318,481.05 | 17,211,203.58 | 1,276,611.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -379,175,779.94 | -480,210,446.39 | -100,899,350.13 | -572,505,201.64 | -426,948,252.24 | -396,088,119.04 | -224,818,624.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,248,619.35 | -123,180,193.08 | -6,737,075.85 | 34,446,227.52 | -102,499,270.17 | -133,339,487.90 | -51,971,601.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -304,927,160.59 | -357,030,253.31 | -94,162,274.28 | -606,951,429.16 | -324,448,982.07 | -262,748,631.14 | -172,847,022.55 |
| (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 | -304,927,160.59 | -357,030,253.31 | -94,162,274.28 | -606,951,429.16 | -324,448,982.07 | -262,748,631.14 | -172,847,022.55 |
| (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 | -258,230,000.69 | -305,556,619.14 | -88,041,963.16 | -499,558,179.19 | -276,111,370.94 | -224,079,557.98 | -151,806,993.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,697,159.90 | -51,473,634.17 | -6,120,311.12 | -107,393,249.97 | -48,337,611.13 | -38,669,073.16 | -21,040,029.01 |
| 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 | -258,416,151.17 | -311,490,707.82 | -87,715,811.64 | -357,913,330.33 | -274,030,042.33 | -216,671,229.46 | -152,335,487.92 |
| 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 | -1.48 | -1.75 | -0.51 | -2.87 | -1.59 | -1.29 | -0.87 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.48 | -1.75 | -0.51 | -2.87 | -1.59 | -1.29 | -0.87 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,707,061.73 | -2,040,665.11 | -329,583.90 | 4,805,688.15 | -113,653.33 | 7,207,497.74 | -5,407,193.12 |
| 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 | 10,996,535.69 | -1,629,544.06 | -250,108.63 | 3,787,964.95 | -121,575.96 | 6,135,009.29 | -4,447,654.18 |
| 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 | 2,710,526.04 | -411,121.05 | -79,475.27 | 1,017,723.20 | 7,922.63 | 1,072,488.45 | -959,538.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,220,098.86 | -359,070,918.42 | -94,491,858.18 | -602,145,741.01 | -324,562,635.40 | -255,541,133.40 | -178,254,215.67 |
| 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 | -247,233,465.00 | -307,186,163.20 | -88,292,071.79 | -495,770,214.24 | -276,232,946.90 | -217,944,548.69 | -156,254,647.72 |
| 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 | -43,986,633.86 | -51,884,755.22 | -6,199,786.39 | -106,375,526.77 | -48,329,688.50 | -37,596,584.71 | -21,999,567.95 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-03-13 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-03-13 00:00:00 | 2023-10-26 00:00:00 | 2023-08-31 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |