| 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 | 2,269,451,419.21 | 2,247,844,892.01 | 2,407,845,116.90 | 4,280,985,325.50 | 5,110,026,674.48 | 5,248,767,687.47 | 4,817,861,444.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,451,419.21 | 2,247,844,892.01 | 2,407,845,116.90 | 4,280,985,325.50 | 5,110,026,674.48 | 5,248,767,687.47 | 4,817,861,444.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,700,331.37 | 2,506,462,437.81 | 2,857,161,795.48 | 5,425,407,988.51 | 5,720,162,823.42 | 5,932,253,627.85 | 5,132,874,635.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,022,107.85 | 2,102,777,089.78 | 2,451,542,092.89 | 4,869,772,552.75 | 5,285,450,505.17 | 5,506,477,969.22 | 4,718,079,586.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,403,796.55 | 15,546,118.46 | 14,555,686.01 | 35,407,768.55 | 31,442,417.21 | 34,691,389.61 | 47,317,920.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,034,617.07 | 6,371,101.39 | 6,544,865.78 | 10,634,319.91 | 9,100,612.75 | 9,369,957.95 | 8,881,188.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,676,674.08 | 61,505,275.39 | 71,291,532.75 | 90,346,651.41 | 89,998,321.98 | 93,405,830.94 | 86,407,751.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,728,683.46 | 210,642,989.24 | 203,196,622.44 | 215,237,177.44 | 186,184,013.65 | 163,501,645.22 | 148,714,081.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,834,452.37 | 109,619,863.55 | 110,030,995.61 | 204,009,518.45 | 117,986,952.66 | 124,806,834.91 | 123,474,106.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,261,821.64 | 109,504,349.23 | 109,742,876.98 | 194,191,813.89 | 113,714,973.03 | 122,919,569.23 | 119,161,788.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,783.21 | 241,922.64 | 141,137.97 | 3,110,724.82 | 402,523.55 | 473,323.35 | 1,202,320.79 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -773,927,495.46 | -679,114.32 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,524,744.82 | -11,656,132.08 | -10,688,360.93 | -32,420,667.00 | -11,281,324.70 | -10,757,229.14 | -19,814,831.72 |
| 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 | 286,487.25 | -229,092.01 | -80,512.98 | -134,108.89 | - | 1,757,389.16 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169,197.49 | -5,762,499.71 | -2,766,470.08 | -48,016,307.02 | 806,287.68 | 4,761,301.34 | 36,750,675.31 |
| 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 | 3,467.31 | -5,207,609.86 | -1,123,869.96 | -10,645,700.42 | 1,014,759.54 | -3,155,107.28 | -7,469,048.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,619,071.30 | 11,066,833.80 | 18,028,599.11 | -24,975,097.31 | 58,298,642.15 | 15,266,561.26 | 17,023,247.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,882,946.14 | -256,562,923.09 | -375,395,437.68 | -2,059,920,955.27 | -569,737,403.49 | -740,527,953.15 | -279,956,443.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,038,863.69 | 3,784,659.63 | 9,025,730.96 | 2,342,891.96 | 21,883,864.34 | 14,900,813.43 | 30,009,628.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,438,333.23 | 29,657,698.39 | 11,531,395.97 | 78,071,975.68 | 11,969,908.25 | 8,486,096.53 | 2,098,049.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -259,282,415.68 | -282,435,961.85 | -377,901,102.69 | -2,135,650,038.99 | -559,823,447.40 | -734,113,236.25 | -252,044,864.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,954,603.44 | -2,219,102.57 | -5,157,756.32 | 99,542,140.06 | -5,436,946.33 | -5,472,133.28 | -1,580,295.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -300,237,019.12 | -280,216,859.28 | -372,743,346.37 | -2,235,192,179.05 | -554,386,501.07 | -728,641,102.97 | -250,464,569.13 |
| (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 | -300,237,019.12 | -280,216,859.28 | -372,743,346.37 | -2,235,192,179.05 | -554,386,501.07 | -728,641,102.97 | -250,464,569.13 |
| (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 | -278,982,753.43 | -247,986,487.34 | -292,019,915.86 | -2,360,934,286.92 | -480,564,513.73 | -629,610,859.78 | -179,712,567.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,254,265.69 | -32,230,371.94 | -80,723,430.51 | 125,742,107.87 | -73,821,987.34 | -99,030,243.19 | -70,752,001.89 |
| 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 | -268,494,954.59 | -240,229,272.41 | -363,369,835.13 | -2,181,234,214.70 | -548,130,591.64 | -655,140,860.65 | -248,716,371.50 |
| 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 | -0.32 | -0.28 | -0.34 | -2.72 | -0.55 | -0.72 | -0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | -0.28 | -0.34 | -2.72 | -0.56 | -0.72 | -0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,589.95 | -55,896.44 | -35,723.53 | 6,780,602.18 | 8,523.04 | -109,894.64 | -357,359.84 |
| 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 | -150,589.95 | -55,896.44 | -35,723.53 | 6,780,602.18 | 8,523.04 | -109,894.64 | -357,359.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -300,387,609.07 | -280,272,755.72 | -372,779,069.90 | -2,228,411,576.87 | -554,377,978.03 | -728,750,997.61 | -250,821,928.97 |
| 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 | -279,133,343.38 | -248,042,383.78 | -292,055,639.39 | -2,354,153,684.74 | -480,555,990.69 | -629,720,754.42 | -180,069,927.08 |
| 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 | -21,254,265.69 | -32,230,371.94 | -80,723,430.51 | 125,742,107.87 | -73,821,987.34 | -99,030,243.19 | -70,752,001.89 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |