| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,078,162.78 | 2,094,138,815.75 | 1,474,473,563.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,078,162.78 | 2,094,138,815.75 | 1,474,473,563.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,347,836.95 | 2,102,800,466.28 | 1,707,027,576.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,004,908.05 | 1,807,376,274.03 | 1,398,754,111.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,708,763.12 | 104,288,137.27 | 99,393,048.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,185,473.91 | 6,106,189.98 | 12,407,546.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,982,621.11 | 36,857,180.08 | 43,807,847.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,755,499.92 | 89,376,982.43 | 93,637,435.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,710,570.84 | 58,795,702.49 | 59,027,587.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,476,039.88 | 64,338,146.81 | 63,916,354.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,888,570.21 | 5,844,591.71 | 6,475,589.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,968,458.84 | -104,493,219.23 | 9,749,888.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,403,144.42 | -12,888,668.88 | 43,346,427.21 |
| 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 | -4,553,733.80 | -16,873,171.81 | 12,435,874.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,056,504.75 | 3,532,857.45 | -6,772,855.55 |
| 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 | -6,076,268.00 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,541,298.59 | 42,689,659.37 | 67,032,793.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,093,251.81 | -97,387,345.84 | -106,732,287.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,322,205.94 | 3,709,604.32 | 2,896,014.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,907.92 | 334,358.23 | 561,521.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,042,953.79 | -94,012,099.75 | -104,397,794.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,394,620.37 | 73,674,897.74 | -6,984,073.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,437,574.16 | -167,686,997.49 | -97,413,721.27 |
| (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 | -107,437,574.16 | -167,686,997.49 | -97,413,721.27 |
| (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 | -80,479,170.30 | -144,262,126.71 | -78,044,956.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,958,403.86 | -23,424,870.78 | -19,368,765.22 |
| 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 | -105,017,716.85 | -181,995,692.38 | -114,344,910.74 |
| 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 | -0.15 | -0.25 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.25 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,562,208.86 | -778,068.68 | -1,142,288.73 |
| 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 | 4,177,488.80 | 58,616.04 | -1,456,914.53 |
| 归属于少数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 | 1,384,720.06 | -836,684.72 | 314,625.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,875,365.30 | -168,150,440.37 | -98,870,635.80 |
| 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 | -76,301,681.50 | -145,233,999.83 | -78,471,381.42 |
| 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 | -25,573,683.80 | -22,916,440.54 | -20,399,254.38 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-21 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-16 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |