| 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 | 4,229,407,985.77 | 4,585,925,385.60 | 4,452,881,764.98 | 3,546,204,444.24 | 2,871,693,445.28 | 2,225,603,617.87 | 1,481,610,393.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,229,407,985.77 | 4,585,925,385.60 | 4,452,881,764.98 | 3,546,204,444.24 | 2,871,693,445.28 | 2,225,603,617.87 | 1,481,610,393.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,182,779,641.22 | 4,242,788,200.96 | 3,972,279,373.59 | 3,535,163,128.97 | 3,138,237,419.30 | 2,511,646,551.54 | 1,708,091,723.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,495,985,948.36 | 3,547,174,869.59 | 3,366,673,785.05 | 2,889,631,057.71 | 2,729,828,859.35 | 2,213,704,703.15 | 1,462,787,643.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,464,274.34 | 253,396,728.70 | 222,053,049.68 | 193,697,198.76 | 152,980,801.70 | 153,034,651.13 | 93,941,752.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,067,433.70 | 5,649,252.67 | 4,439,799.45 | 4,551,105.92 | 2,536,020.23 | 1,864,259.30 | 1,899,546.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,828,699.56 | 198,686,961.85 | 144,714,488.81 | 190,431,317.49 | 124,335,201.40 | 93,059,721.70 | 74,153,432.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,017,341.33 | 149,750,626.45 | 156,697,228.06 | 184,047,183.12 | 89,427,795.83 | 109,980,478.03 | 56,510,241.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,415,943.93 | 88,129,761.70 | 77,701,022.54 | 72,805,265.97 | 39,128,740.79 | -59,997,261.77 | 18,799,107.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,090,087.17 | 77,390,251.46 | 54,284,176.65 | 36,390,709.21 | 21,060,401.55 | 15,644,625.38 | 9,054,406.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,223.45 | 5,816,620.64 | 4,886,083.54 | 9,098,866.31 | 9,833,485.32 | 22,160,475.11 | -7,009,126.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,528,655.15 | -155,204,607.82 | -50,689,589.25 | -25,624,476.22 | -84,334,431.52 | -117,007,420.79 | -129,396,199.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,189,138.69 | 136,492.55 | -555,022.00 | 915,707.32 | -620,765.78 | -1,422,589.39 | -13,996.53 |
| 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 | 416.31 | 32,135,755.41 | 891,952.78 | 34,716,771.11 | -124,691.21 | 2,401,291.32 | 2,176,193.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,847,104.31 | 4,319,437.06 | 935,471.53 | -2,224,908.58 | 773,502.75 | 1,187,986.52 | 774,432.53 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 317,180.93 | 29,446.15 | 193,120.07 | -169,248.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,095,253.85 | 22,751,553.71 | 14,374,630.41 | 8,898,766.23 | 7,608,724.81 | 5,968,125.53 | 3,771,326.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,521,550.82 | 250,319,572.55 | 445,559,834.86 | 27,723,175.13 | -343,241,634.97 | -394,915,540.48 | -349,169,574.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,626.72 | -2,302,638.95 | 10,734,465.77 | 2,002,332.62 | 17,275.07 | 120,012.70 | 41,324.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,683.47 | 430,266.21 | 256,810.36 | 136,807.63 | 133,166.69 | 219,349.47 | 365,661.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,642,607.57 | 247,586,667.39 | 456,037,490.27 | 29,588,700.12 | -343,357,526.59 | -395,014,877.25 | -349,493,911.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,599,031.01 | 38,248,160.08 | 73,085,079.78 | -15,982,291.52 | -56,480,646.62 | -79,579,403.34 | -68,979,488.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,043,576.56 | 209,338,507.31 | 382,952,410.49 | 45,570,991.64 | -286,876,879.97 | -315,435,473.91 | -280,514,422.73 |
| (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 | -31,043,576.56 | 209,338,507.31 | 382,952,410.49 | 45,570,991.64 | -286,876,879.97 | -315,435,473.91 | -280,514,422.73 |
| (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 | -36,837,953.40 | 209,679,086.01 | 384,102,977.78 | 55,017,418.54 | -286,876,879.97 | -315,435,473.91 | -280,514,422.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,794,376.84 | -340,578.70 | -1,150,567.29 | - | - | - | - |
| 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 | -42,046,050.86 | 175,691,473.92 | 363,131,196.83 | 14,979,106.73 | -292,629,686.75 | -321,735,880.20 | -282,717,281.54 |
| 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 | 0.51 | 0.93 | 0.13 | -0.69 | -0.76 | -0.68 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | 0.49 | 0.93 | 0.13 | -0.70 | -0.76 | -0.68 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,051,051.14 | -81,030,264.89 | -6,529,415.39 | -34,132,285.81 | -9,292,975.76 | 95,131,716.53 | -40,128,766.38 |
| 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 | -87,051,051.14 | -81,030,264.89 | -6,529,415.39 | -34,132,285.81 | -9,292,975.76 | 95,131,716.53 | -40,128,766.38 |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,094,627.70 | 128,308,242.42 | 376,422,995.10 | 11,438,705.83 | -296,169,855.73 | -220,303,757.38 | -320,643,189.11 |
| 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 | -119,585,773.69 | 128,648,821.12 | 377,573,562.39 | 20,885,132.73 | -296,169,855.73 | -220,303,757.38 | -320,643,189.11 |
| 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 | - | - | -340,578.70 | -1,150,567.29 | - | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-28 00:00:00 | 2025-03-21 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-22 00:00:00 | 2024-04-22 00:00:00 | 2023-10-27 00:00:00 | 2023-08-31 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |