| 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 | 1,419,223,501.40 | 1,535,044,629.24 | 1,162,241,100.01 | 1,635,517,451.11 | 703,744,100.80 | 1,281,472,812.79 | 1,318,356,543.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,223,501.40 | 1,535,044,629.24 | 1,162,241,100.01 | 1,635,517,451.11 | 703,744,100.80 | 1,281,472,812.79 | 1,318,356,543.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,924,305.53 | 1,728,309,097.56 | 1,328,045,676.83 | 2,230,683,125.19 | 901,285,480.17 | 1,631,132,119.33 | 1,664,091,330.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,830,238.44 | 1,610,239,676.67 | 1,214,808,205.71 | 1,801,146,214.32 | 771,644,351.98 | 1,347,152,986.26 | 1,348,252,480.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,688,443.02 | 1,921,065.92 | 1,879,134.11 | 36,911,136.31 | 28,102,680.77 | 66,732,134.04 | 98,535,617.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,183,299.83 | 17,774,011.55 | 17,362,231.96 | 31,243,810.49 | 12,925,408.47 | 16,237,144.76 | 15,554,512.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,846,718.38 | 9,338,063.61 | 6,810,074.99 | 10,382,076.14 | 7,466,183.81 | 9,739,858.15 | 8,356,043.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,059,463.77 | 47,802,691.14 | 49,714,853.38 | 240,054,485.25 | 75,023,140.32 | 57,823,017.01 | 55,300,426.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,316,142.09 | 41,233,588.67 | 37,471,176.68 | 110,945,402.68 | 6,123,714.82 | 133,446,979.11 | 138,092,250.54 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | 3,035,939.08 | 117,585,434.09 | 123,747,838.41 |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | 1,061,305.43 | 9,091,915.71 | -6,877,757.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,640,526.48 | 28,017,446.03 | -69,271,847.73 | -620,043,825.32 | 515,485.96 | -117,711,478.88 | -11,870,408.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,729,932.44 | 2,981,863.32 | -2,664,176.45 | 1,044,101,241.28 | 4,815,771.26 | -1,088,445,556.78 | -4,328,888.66 |
| 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 | 95,459,265.61 | 1,041,560.98 | -461,592.75 | 2,717,794,327.18 | -17,017.87 | 708,815,029.33 | -23,276,154.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | -23,494,076.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,023,394.75 | 5,537,137.95 | 1,924,536.26 | 127,510,540.26 | 6,126,874.64 | 8,014,249.08 | 22,611,036.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,588,602.69 | -155,686,460.04 | -236,277,657.49 | 2,674,580,023.14 | -186,100,265.38 | -839,572,707.47 | -362,599,201.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,613.70 | 28,640.16 | 200,000.03 | -231,163.11 | 5,261.06 | 1,071,882.85 | 16,734.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,311.15 | 5,878,489.89 | 9,128,328.99 | 9,168,253.04 | 1,866,907.91 | 11,922,279.53 | 10,571,278.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -187,530,300.14 | -161,536,309.77 | -245,205,986.45 | 2,665,180,606.99 | -187,961,912.23 | -850,423,104.15 | -373,153,745.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,791.35 | -2,113,329.84 | -46,677.62 | -10,951,468.24 | 1,745,121.26 | 8,626,426.81 | 1,611,875.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -187,331,508.79 | -159,422,979.93 | -245,159,308.83 | 2,676,132,075.23 | -189,707,033.49 | -859,049,530.96 | -374,765,620.98 |
| (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 | -187,331,508.79 | -159,422,979.93 | -245,159,308.83 | 2,676,132,075.23 | -189,707,033.49 | -859,049,530.96 | -374,765,620.98 |
| (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 | -108,847,683.41 | -102,513,855.24 | -191,214,844.93 | 2,852,225,144.77 | -108,894,737.07 | -810,536,384.77 | -246,645,309.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,483,825.38 | -56,909,124.69 | -53,944,463.90 | -176,093,069.54 | -80,812,296.42 | -48,513,146.19 | -128,120,311.49 |
| 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 | -206,039,283.29 | -102,969,172.38 | -184,239,433.94 | -822,763,449.38 | -113,576,637.35 | -383,806,934.30 | -259,112,672.14 |
| 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 | -0.03 | -0.03 | -0.06 | 1.64 | -0.11 | -0.77 | -0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.03 | -0.06 | 1.64 | -0.11 | -0.77 | -0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -187,331,508.79 | -159,422,979.93 | -245,159,308.83 | 2,676,132,075.23 | -189,707,033.49 | -859,049,530.96 | -374,765,620.98 |
| 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 | -108,847,683.41 | -102,513,855.24 | -191,214,844.93 | 2,852,225,144.77 | -108,894,737.07 | -810,536,384.77 | -246,645,309.49 |
| 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 | -78,483,825.38 | -56,909,124.69 | -53,944,463.90 | -176,093,069.54 | -80,812,296.42 | -48,513,146.19 | -128,120,311.49 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-03-20 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) | 标准无保留意见 | 标准无保留意见 |