| 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 | 1,523,609,693.38 | 1,884,180,765.89 | 1,827,778,947.26 | 2,154,270,995.02 | 2,051,540,674.36 | 2,463,738,932.50 | 2,011,023,519.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,609,693.38 | 1,884,180,765.89 | 1,827,778,947.26 | 2,154,270,995.02 | 2,051,540,674.36 | 2,463,738,932.50 | 2,011,023,519.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,942,127.33 | 2,260,583,192.36 | 2,116,484,065.26 | 2,570,912,185.78 | 2,281,804,762.99 | 2,486,700,831.23 | 2,411,964,635.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,563,161.52 | 1,931,359,998.42 | 1,776,475,939.61 | 2,222,693,650.54 | 1,909,460,739.71 | 2,175,085,116.66 | 2,011,148,371.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,300,666.32 | 50,573,389.48 | 92,198,362.37 | 149,122,379.41 | 93,349,362.71 | 74,454,133.87 | 108,839,979.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,548,730.64 | 10,192,588.15 | 9,608,688.49 | 14,010,175.85 | 12,689,235.48 | 12,534,481.73 | 13,636,706.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,840,451.92 | 100,337,007.58 | 97,782,397.59 | 27,228,424.93 | 118,340,723.66 | 116,904,664.77 | 121,237,800.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,536,336.88 | 170,493,495.09 | 130,432,679.93 | 157,249,914.19 | 134,562,459.19 | 124,906,330.79 | 129,342,683.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,152,780.05 | -2,373,286.36 | 9,985,997.27 | 607,640.86 | 13,402,242.24 | -17,183,896.59 | 27,759,093.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,993,069.60 | 29,023,525.13 | 30,879,764.06 | 43,170,961.35 | 32,360,904.16 | 36,324,948.59 | 35,512,371.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,732,816.97 | 75,270,508.84 | -21,844,092.60 | 42,914,662.50 | 24,796,032.58 | 61,938,766.74 | -19,461,155.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,716,460.13 | -21,531,604.12 | -27,866,165.23 | -576,971,716.78 | 5,687,733.65 | -25,731,300.48 | 6,714,233.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -443,914,281.20 | -63,291,989.90 | 8,444,169.89 | -445,631,309.86 | -17,141,233.88 | -413,597,198.61 | -138,583,075.02 |
| 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 | 3,921,783.97 | 10,291,808.35 | -677,007.25 | 4,427,468.35 | 689,450.25 | 935,582.21 | 17,896,694.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,924.48 | 27,624,171.35 | 15,646,253.58 | 29,367,720.84 | 75,369,737.67 | 15,489,486.30 | 20,644,583.16 |
| 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 | 196,964.88 | 26,681,659.35 | 15,543,455.57 | 29,367,720.84 | 68,593,960.07 | 14,861,144.70 | 20,644,583.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,851,950.16 | 22,033,962.85 | 8,453,049.20 | 39,241,480.68 | 16,569,254.62 | 11,401,076.98 | 4,790,102.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -566,321,352.80 | -400,884,706.25 | -285,642,615.88 | -1,366,951,304.91 | -146,954,874.16 | -434,233,393.34 | -489,416,038.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,656.46 | 399,878.10 | 856,080.84 | 921,130.33 | -1,819,547.30 | -476,080.93 | 4,430,084.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,186.97 | 4,112,501.35 | 686,945.16 | 4,136,528.87 | 2,306,344.77 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -564,800,883.31 | -404,597,329.50 | -285,473,480.20 | -1,370,166,703.45 | -151,080,766.23 | -435,028,651.88 | -484,985,954.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,466,709.18 | -26,563.75 | -1,092,263.88 | 17,865,816.79 | 1,343,945.23 | 7,384,562.21 | -5,305,450.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -574,267,592.49 | -404,570,765.75 | -284,381,216.32 | -1,388,032,520.24 | -152,424,711.46 | -442,413,214.09 | -479,680,503.52 |
| (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 | -574,267,592.49 | -404,570,765.75 | -284,381,216.32 | -1,388,032,520.24 | -152,424,711.46 | -442,413,214.09 | -479,680,503.52 |
| (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 | -574,267,592.49 | -404,570,765.75 | -284,381,216.32 | -1,388,032,520.24 | -152,424,711.46 | -442,413,214.09 | -479,680,503.52 |
| 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 | -583,709,654.85 | -449,078,902.12 | -297,503,959.99 | -1,396,546,060.50 | -167,857,208.32 | -462,851,406.20 | -511,203,628.49 |
| 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 | -0.41 | -0.30 | -0.20 | -0.93 | -0.12 | -0.27 | -0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,350.57 | 24,921.75 | -8,908,688.65 | 2,909,687.10 | -4,522,332.72 | 1,832,136.62 | 8,988,488.00 |
| 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 | 1,297,350.57 | 24,921.75 | -8,908,688.65 | 2,909,687.10 | -4,522,332.72 | 1,832,136.62 | 8,988,488.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -572,970,241.92 | -404,545,844.00 | -293,289,904.97 | -1,385,122,833.14 | -156,947,044.18 | -440,581,077.47 | -470,692,015.52 |
| 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 | -572,970,241.92 | -404,545,844.00 | -293,289,904.97 | -1,385,122,833.14 | -156,947,044.18 | -440,581,077.47 | -470,692,015.52 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 | 2024-03-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-26 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |