| 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 | 1,301,075,562.00 | 1,706,687,105.00 | 1,723,183,957.00 | 5,261,513,921.00 | 3,221,078,013.00 | 3,083,886,052.00 | 4,185,000,121.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,075,562.00 | 1,706,687,105.00 | 1,723,183,957.00 | 5,261,513,921.00 | 3,221,078,013.00 | 3,083,886,052.00 | 4,185,000,121.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,430,708.00 | 1,661,627,304.00 | 1,905,254,527.00 | 4,425,106,145.00 | 3,170,443,220.00 | 2,845,456,251.00 | 4,157,778,981.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,204,340.00 | 1,258,284,452.00 | 1,181,027,451.00 | 3,191,157,270.00 | 2,505,356,198.00 | 2,190,447,300.00 | 3,551,779,453.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,487,300.00 | 34,868,653.00 | 210,799,951.00 | 556,560,561.00 | 141,937,554.00 | 180,665,007.00 | 100,869,188.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,544,947.00 | 89,030,096.00 | 61,681,647.00 | 145,865,010.00 | 86,609,806.00 | 139,803,644.00 | 57,180,688.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,514,206.00 | 183,333,666.00 | 196,884,024.00 | 306,563,816.00 | 215,778,375.00 | 179,376,165.00 | 215,673,437.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,679,915.00 | 96,110,437.00 | 254,861,454.00 | 224,959,488.00 | 220,761,287.00 | 155,164,135.00 | 232,276,215.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,722,362.00 | 131,104,114.00 | 289,181,907.00 | 234,921,403.00 | 242,977,107.00 | 178,672,974.00 | 251,060,060.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,264,020.00 | 36,859,271.00 | 35,447,507.00 | 10,749,745.00 | 23,386,913.00 | 26,609,038.00 | 19,527,240.00 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | 39.00 | - | - | -445,530,084.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,628,709.00 | -133,296,491.00 | -243,008.00 | -185,713,838.00 | -15,615,664.00 | -59,870,212.00 | 986,370.00 |
| 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 | 10,513,373.00 | 13,337,360.00 | 9,057,181.00 | 10,665,456.00 | 13,488,251.00 | 28,156,454.00 | 34,666,800.00 |
| 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 | -92,279.00 | -660,799.00 | 459,710.00 | -4,622,884.00 | 623,309.00 | -8,257,692.00 | 20,407,542.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,721,467.00 | 38,989,047.00 | 1,599,551.00 | 11,017,421.00 | 5,000,444.00 | 6,289,648.00 | 4,437,396.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172,748,976.00 | -574,346,658.00 | -171,656,846.00 | 226,921,246.00 | 53,607,688.00 | 21,321,268.00 | 67,352,082.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,514,799.00 | 6,270,106.00 | 2,144,949.00 | 9,402,377.00 | 8,590,372.00 | 25,404,087.00 | 4,030,581.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,866.00 | 4,811,972.00 | 328,801.00 | 14,810,693.00 | 679,762.00 | 1,191,007.00 | 1,221,385.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,699,043.00 | -572,888,524.00 | -169,840,698.00 | 221,512,930.00 | 61,518,298.00 | 45,534,348.00 | 70,161,278.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,281,784.00 | 52,669,703.00 | 53,330,062.00 | 257,310,710.00 | 58,605,342.00 | 124,228,512.00 | 22,014,919.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,980,827.00 | -625,558,227.00 | -223,170,760.00 | -35,797,780.00 | 2,912,956.00 | -78,694,164.00 | 48,146,359.00 |
| (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 | -203,980,827.00 | -625,558,227.00 | -223,170,760.00 | -35,797,780.00 | 2,912,956.00 | -78,694,164.00 | 48,146,359.00 |
| (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 | -189,784,430.00 | -564,556,611.00 | -173,760,528.00 | 40,810,718.00 | 17,683,862.00 | -23,099,471.00 | 32,669,170.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,196,397.00 | -61,001,616.00 | -49,410,232.00 | -76,608,498.00 | -14,770,906.00 | -55,594,693.00 | 15,477,189.00 |
| 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 | -208,378,432.00 | -612,266,948.00 | -181,647,770.00 | 23,399,104.00 | 1,467,913.00 | -53,946,222.00 | 4,433,452.00 |
| 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 | -0.06 | -0.17 | -0.05 | 0.01 | 0.01 | -0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.17 | -0.05 | 0.01 | 0.01 | -0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,980,827.00 | -625,558,227.00 | -223,170,760.00 | -44,984,780.00 | 2,912,956.00 | -78,694,164.00 | 48,146,359.00 |
| 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 | -189,784,430.00 | -564,556,611.00 | -173,760,528.00 | 31,623,718.00 | 17,683,862.00 | -23,099,471.00 | 32,669,170.00 |
| 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 | -14,196,397.00 | -61,001,616.00 | -49,410,232.00 | -76,608,498.00 | -14,770,906.00 | -55,594,693.00 | 15,477,189.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-03-27 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-03-22 00:00:00 | 2023-10-31 00:00:00 | 2023-08-25 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |