| 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 | 1,911,913,839.37 | 2,194,074,599.83 | 2,752,181,526.02 | 1,796,894,886.39 | 2,440,504,274.59 | 1,484,844,856.97 | 3,281,928,934.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,913,839.37 | 2,194,074,599.83 | 2,752,181,526.02 | 1,796,894,886.39 | 2,440,504,274.59 | 1,484,844,856.97 | 3,281,928,934.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,123,842.28 | 2,276,044,121.02 | 2,741,907,156.65 | 2,170,594,559.62 | 2,414,146,274.71 | 1,838,737,234.05 | 3,152,328,878.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,969,676.14 | 1,782,080,124.02 | 2,264,571,852.64 | 1,632,313,423.88 | 1,922,264,471.65 | 1,307,037,931.32 | 2,627,338,738.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,671,330.84 | 35,974,822.15 | 35,733,447.78 | 63,856,285.82 | 22,012,808.84 | 14,843,735.44 | 34,031,523.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,705.16 | 6,743,056.37 | 6,408,740.80 | 9,440,856.73 | -6,692,917.77 | 9,842,397.78 | 5,887,268.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,508.15 | 1,564,340.28 | 1,903,240.34 | 4,133,822.13 | 2,113,616.56 | 747,680.25 | 2,903,095.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,848,798.09 | 93,317,035.69 | 85,827,063.40 | 61,942,675.01 | 113,873,359.18 | 145,737,922.39 | 93,769,965.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,215,823.90 | 356,364,742.51 | 347,462,811.69 | 398,907,496.05 | 360,574,936.25 | 360,527,566.87 | 388,398,286.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,634,472.07 | 363,330,661.52 | 348,126,398.18 | 394,203,804.02 | 334,853,138.37 | 377,081,977.84 | 382,117,015.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,978.39 | -1,860,404.96 | 5,395,838.06 | 1,280,982.78 | 2,839,251.18 | 4,503,467.76 | 3,469,428.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,771,441.15 | -66,065,878.16 | 15,247,989.95 | -188,868,928.53 | 79,440,573.99 | -15,259,077.94 | 33,705,693.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,012,105.43 | -59,898,583.23 | -14,872,409.30 | -376,656,375.28 | -117,397,795.37 | -166,294,703.10 | -76,336,773.65 |
| 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 | -60,187,598.58 | -8,036,827.34 | 24,393,618.59 | -25,346,866.68 | -3,740,404.50 | 10,050,075.27 | -10,794,486.98 |
| 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 | -1,566,755.62 | -8,036,827.34 | 24,393,618.59 | -25,603,605.68 | -3,740,404.50 | 6,529,281.63 | 15,684,818.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,383.08 | 1,327,625.87 | 940,794.24 | 1,655,577.38 | 3,960,964.87 | 3,509,316.39 | 2,860,393.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,439,741.88 | -214,262,793.13 | 35,908,069.32 | -961,871,327.99 | -11,334,588.49 | -521,838,176.23 | 79,016,860.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,723,029.56 | 3,517,009.02 | 1,208,358.52 | 2,418,528.75 | 692,269.54 | 51,245.75 | 516,703.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,162,771.44 | -217,779,802.15 | 34,699,710.80 | -964,267,498.36 | -12,026,858.03 | -521,889,421.98 | 78,500,156.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,938.86 | -22,582,213.90 | 27,489,075.72 | -207,626,079.67 | 38,853,982.53 | 62,532,494.80 | 17,997,048.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,173,710.30 | -195,197,588.25 | 7,210,635.08 | -756,641,418.69 | -50,880,840.56 | -584,421,916.78 | 60,503,108.88 |
| (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 | -118,598,002.68 | -189,773,295.87 | 7,210,635.08 | -756,641,418.69 | -50,880,840.56 | -584,421,916.78 | 60,503,108.88 |
| (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 | -113,272,645.81 | -199,418,998.02 | -3,676,413.68 | -733,073,443.41 | -71,134,031.26 | -589,200,603.08 | 82,576,458.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,935.51 | 4,221,409.77 | 10,887,048.76 | -23,567,975.28 | 20,253,190.70 | 4,778,686.30 | -22,073,349.95 |
| 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 | -74,713,154.46 | -235,323,109.20 | -12,076,012.66 | -724,595,500.92 | -87,793,566.04 | -637,278,823.12 | 93,996,405.53 |
| 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 | -0.08 | -0.13 | - | -0.48 | -0.05 | -0.38 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.13 | - | -0.48 | -0.05 | -0.38 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,946,370.78 | 1,460,643.42 | 10,400,524.42 | -3,646,919.66 | 3,585,232.57 | -1,317,572.93 | 516,296.95 |
| 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 | -12,946,370.78 | 1,460,643.42 | 10,400,524.42 | -3,646,919.66 | 3,585,232.57 | -1,317,572.93 | 516,296.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,120,081.08 | -193,736,944.83 | 17,611,159.50 | -760,288,338.35 | -47,295,607.99 | -585,739,489.71 | 61,019,405.83 |
| 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 | -126,219,016.59 | -197,958,354.60 | 6,724,110.74 | -736,720,363.07 | -67,548,798.69 | -590,518,176.01 | 83,092,755.78 |
| 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 | 98,935.51 | 4,221,409.77 | 10,887,048.76 | -23,567,975.28 | 20,253,190.70 | 4,778,686.30 | -22,073,349.95 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |