| 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 | 1,273,397,338.52 | 1,190,589,967.78 | 1,409,344,672.16 | 1,242,309,400.20 | 1,038,808,398.53 | 1,529,452,089.78 | 2,003,737,562.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,397,338.52 | 1,190,589,967.78 | 1,409,344,672.16 | 1,242,309,400.20 | 1,038,808,398.53 | 1,529,452,089.78 | 2,003,737,562.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,722,660.73 | 1,310,048,975.78 | 1,644,783,415.49 | 1,495,348,580.61 | 1,452,357,802.05 | 1,688,428,684.35 | 1,624,608,278.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,146,538.16 | 924,019,757.96 | 1,302,454,578.91 | 1,413,774,502.00 | 929,515,629.44 | 1,243,760,956.32 | 1,151,191,306.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,472,889.12 | 63,660,282.04 | 34,733,664.14 | 25,124,742.13 | 19,467,981.54 | 84,369,509.93 | 40,969,417.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,534,867.91 | 61,015,930.00 | 60,172,079.94 | 63,831,753.80 | 52,906,441.69 | 63,647,766.23 | 84,279,350.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,996,650.69 | 27,000,977.75 | 31,163,466.96 | 28,706,665.87 | 31,171,896.65 | 31,816,875.66 | 28,506,140.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,944,685.88 | 172,441,482.10 | 161,194,233.92 | -496,808.49 | 354,636,139.82 | 198,468,669.07 | 224,379,862.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,627,028.97 | 61,910,545.93 | 55,065,391.62 | -35,592,274.70 | 64,659,712.91 | 66,364,907.14 | 95,282,201.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,571,002.50 | 54,054,824.56 | 54,856,670.58 | -50,365,720.73 | 68,279,176.44 | 80,471,121.79 | 88,584,948.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,100,170.94 | 10,954,891.22 | 16,939,026.20 | 10,254,006.46 | 12,839,237.81 | 28,059,626.80 | 13,599,376.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -6,667,172.23 | -34,082,197.49 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,544,560.75 | -25,355,951.64 | -1,787,826.48 | 67,666,882.57 | -1,690,179.83 | 4,097,113.08 | 14,983,882.34 |
| 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 | 2,207,622.45 | 947,927.39 | 5,077,899.06 | 407,080,810.94 | 7,145,499.93 | 1,404,273.68 | 14,207,009.42 |
| 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 | 2,207,521.45 | - | - | 9,630,491.21 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,271,433.33 | 3,758,845.59 | 2,233,377.17 | 12,869,188.17 | 1,910,311.81 | 1,523,928.24 | 2,334,970.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,673,053.37 | -133,224,159.20 | -238,151,810.72 | -142,040,086.54 | -62,065,633.92 | -151,888,169.05 | 410,655,146.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,702,698.95 | 2,964,776.10 | 1,983,879.53 | 13,010,057.77 | 17,153,671.79 | 561,578.02 | 10,337,667.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,115,938.38 | 10,440,790.08 | 4,410,136.14 | 339,058,104.91 | 15,766,080.49 | 9,450,360.73 | 1,414,779.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,086,292.80 | -140,700,173.18 | -240,578,067.33 | -468,088,133.68 | -60,678,042.62 | -160,776,951.76 | 419,578,034.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,205,086.12 | 85,455,698.79 | 23,500,385.47 | 220,740,527.81 | -33,526,116.08 | -102,464,404.44 | 44,027,043.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,291,378.92 | -226,155,871.97 | -264,078,452.80 | -688,828,661.49 | -27,151,926.54 | -58,312,547.32 | 375,550,990.98 |
| (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 | -234,291,378.92 | -226,155,871.97 | -264,078,452.80 | -688,828,661.49 | -27,151,926.54 | -58,312,547.32 | 375,550,990.98 |
| (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 | -296,073,376.96 | -219,541,964.99 | -270,336,417.65 | -680,089,439.69 | -21,611,852.06 | -94,006,338.93 | 314,656,171.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,781,998.04 | -6,613,906.98 | 6,257,964.85 | -8,739,221.80 | -5,540,074.48 | 35,693,791.61 | 60,894,819.08 |
| 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 | -312,379,525.15 | -216,392,040.28 | -269,444,484.91 | -558,957,889.81 | -281,931,706.27 | -87,310,682.08 | 306,586,361.19 |
| 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 | -0.12 | -0.09 | -0.11 | -0.28 | -0.01 | -0.04 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.09 | -0.11 | -0.28 | -0.01 | -0.04 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,291,378.92 | -226,155,871.97 | -264,078,452.80 | -689,241,161.49 | -27,151,926.54 | -58,312,547.32 | 375,550,990.98 |
| 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 | -296,073,376.96 | -219,541,964.99 | -270,336,417.65 | -680,501,939.69 | -21,611,852.06 | -94,006,338.93 | 314,656,171.90 |
| 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 | 61,781,998.04 | -6,613,906.98 | 6,257,964.85 | -8,739,221.80 | -5,540,074.48 | 35,693,791.61 | 60,894,819.08 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-03 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-03-30 00:00:00 | 2023-10-26 00:00:00 | 2023-08-26 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |