| 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 | 1,826,936,237.93 | 1,581,574,292.21 | 1,406,240,217.29 | 2,438,011,118.63 | 1,766,873,515.61 | 1,469,559,821.32 | 1,093,897,927.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,936,237.93 | 1,581,574,292.21 | 1,406,240,217.29 | 2,438,011,118.63 | 1,766,873,515.61 | 1,469,559,821.32 | 1,093,897,927.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,199,289.49 | 1,650,980,953.67 | 1,610,781,487.16 | 2,758,972,697.42 | 1,939,354,913.79 | 1,567,002,136.12 | 1,218,144,563.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,516,770.96 | 1,416,022,472.29 | 1,314,337,895.44 | 2,389,616,798.74 | 1,649,328,628.18 | 1,320,882,077.59 | 1,006,008,293.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,741,576.59 | 90,974,960.08 | 89,138,556.31 | 84,488,641.64 | 59,895,636.73 | 44,732,984.05 | 25,663,360.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,460,513.31 | 27,213,529.39 | 21,088,346.74 | 51,838,915.54 | 25,208,592.24 | 25,588,403.43 | 9,463,424.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,493,609.23 | 86,344,599.68 | 98,869,454.07 | 91,985,700.30 | 95,991,508.33 | 123,093,970.44 | 69,273,408.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,750,845.32 | 69,055,869.32 | 72,484,639.90 | 120,307,574.04 | 89,328,633.50 | 91,332,063.87 | 77,105,670.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,235,974.08 | -38,630,477.09 | 14,862,594.70 | 20,735,067.17 | 19,601,914.81 | -38,627,363.26 | 30,630,405.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,950,834.88 | 22,030,877.43 | 26,826,705.05 | 25,083,317.26 | 39,244,043.24 | 28,364,643.27 | 30,753,054.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,575,383.54 | 11,858,084.81 | 17,556,447.68 | 12,567,915.96 | 25,332,222.08 | 16,244,566.02 | 13,771,256.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,534,795.44 | -38,757,581.10 | -542,731.59 | -111,833,582.25 | -1,615,758.09 | -2,502,611.87 | -356,084.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,261,197.39 | -10,782,416.84 | 3,514,557.69 | 41,870,726.27 | 39,087,326.89 | -107,952,148.32 | 8,691,114.80 |
| 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 | 105,874,481.37 | 69,447,946.70 | 115,398,560.71 | 176,547,126.48 | 107,845,725.02 | 86,567,452.24 | 112,660,551.46 |
| 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 | 112,853,187.44 | 74,745,250.44 | 114,953,685.87 | 101,543,754.98 | 111,456,974.42 | 88,115,141.75 | 112,654,250.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,331,923.21 | 3,623,846.41 | 3,510,378.59 | 21,940,384.47 | 1,715,978.29 | 1,710,074.20 | 427,643.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,528,446.35 | -45,457,026.39 | -82,354,719.04 | -178,563,103.92 | -25,545,504.66 | -119,241,058.92 | -3,207,421.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,528.73 | 961,418.37 | 579,396.55 | 500,757.16 | 4,354,082.36 | 1,764,653.30 | 526,467.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,755.26 | 1,239,779.50 | 2,637,457.85 | 34,763,606.22 | 1,097,219.80 | 1,528,724.57 | 1,307,597.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,378,672.88 | -45,735,387.52 | -84,412,780.34 | -212,825,952.98 | -22,288,642.10 | -119,005,130.19 | -3,988,551.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,053,116.66 | 5,500,291.84 | -27,167,279.59 | -86,715,758.29 | -505,538.01 | -10,264,686.91 | 1,550,082.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,431,789.54 | -51,235,679.36 | -57,245,500.75 | -126,110,194.69 | -21,783,104.09 | -108,740,443.28 | -5,538,633.97 |
| (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 | -56,431,789.54 | -51,235,679.36 | -57,245,500.75 | -126,110,194.69 | -21,783,104.09 | -108,740,443.28 | -5,538,633.97 |
| (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 | 13,753,575.09 | 10,753,467.25 | 15,440,351.70 | -37,565,569.39 | 21,601,063.35 | -508,234.30 | 40,684,949.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,185,364.63 | -61,989,146.61 | -72,685,852.45 | -88,544,625.30 | -43,384,167.44 | -108,232,208.98 | -46,223,583.46 |
| 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 | 7,617,564.55 | 2,577,461.73 | 14,029,375.96 | -180,915,385.04 | 15,436,825.97 | -8,867,039.96 | 39,450,053.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,984,632.61 | 18,709,322.35 | 3,630.78 | 136,011,385.11 | -3,160,681.76 | -11,800,507.99 | 792,476.78 |
| 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 | -47,984,632.61 | 18,709,322.35 | 3,630.78 | 136,011,385.11 | -3,160,681.76 | -11,800,507.99 | 792,476.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,416,422.15 | -32,526,357.01 | -57,241,869.97 | 9,901,190.42 | -24,943,785.85 | -120,540,951.27 | -4,746,157.19 |
| 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 | -34,231,057.52 | 29,462,789.60 | 15,443,982.48 | 98,445,815.72 | 18,440,381.59 | -12,308,742.29 | 41,477,426.27 |
| 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 | -70,185,364.63 | -61,989,146.61 | -72,685,852.45 | -88,544,625.30 | -43,384,167.44 | -108,232,208.98 | -46,223,583.46 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-13 00:00:00 | 2023-10-28 00:00:00 | 2023-08-22 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 |