| 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 | 2,092,078,162.78 | 2,094,138,815.75 | 1,474,473,563.26 | 2,237,046,060.81 | 2,678,228,137.52 | 1,730,557,002.65 | 2,083,647,355.13 |
| 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 | 2,237,046,060.81 | 2,678,228,137.52 | 1,730,557,002.65 | 2,083,647,355.13 |
| 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 | 2,565,103,005.72 | 2,711,313,818.40 | 2,426,634,373.62 | 2,227,437,609.21 |
| 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 | 2,311,765,453.36 | 2,392,368,733.38 | 2,102,060,863.47 | 1,934,412,617.09 |
| 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 | 56,287,434.42 | 163,805,551.99 | 133,827,551.09 | 131,803,620.64 |
| 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 | 12,964,503.25 | 14,224,430.81 | 11,286,391.35 | 7,876,728.24 |
| 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 | 39,417,439.50 | 51,443,529.31 | 51,760,715.65 | 53,915,330.51 |
| 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 | 67,276,907.34 | 45,915,227.93 | 79,552,029.76 | 56,983,327.15 |
| 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 | 77,391,267.85 | 43,556,344.98 | 48,146,822.30 | 42,445,985.58 |
| 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 | 103,306,123.85 | 41,274,444.06 | 63,010,803.03 | 41,585,476.11 |
| 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 | 10,951,305.24 | 8,577,612.24 | 6,682,275.81 | 5,124,165.61 |
| 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 | -346,966,852.25 | -56,619,492.08 | 57,056,818.82 | -280,790,193.18 |
| 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 | -8,664,198.28 | -46,636,262.08 | -10,042,313.74 | 46,376,514.40 |
| 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 | -74,445,562.30 | -65,751.68 | -24,807,735.12 | -118,962.60 |
| 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 | -9,438,906.50 | 5,389,522.19 | 7,285,693.53 | 18,897,243.30 |
| 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 | 17,153,267.90 | 21,449,274.58 | 26,020,182.56 | 27,072,047.58 |
| 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 | -750,044,986.11 | -109,505,958.27 | -641,630,223.08 | -332,353,604.58 |
| 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 | 1,346,007.64 | 1,632,411.85 | 1,775,863.81 | 2,163,110.04 |
| 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 | 689,601.48 | 688,318.63 | 2,540,891.60 | 65,165.51 |
| 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 | -749,388,579.95 | -108,561,865.05 | -642,395,250.87 | -330,255,660.05 |
| 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 | -136,486,979.63 | -18,829,903.44 | -110,601,048.43 | -50,449,942.37 |
| 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 | -612,901,600.32 | -89,731,961.61 | -531,794,202.44 | -279,805,717.68 |
| (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 | -612,901,600.32 | -89,731,961.61 | -531,794,202.44 | -279,805,717.68 |
| (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 | -506,653,002.13 | -72,549,925.48 | -431,377,084.07 | -222,743,444.40 |
| 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 | -106,248,598.19 | -17,182,036.13 | -100,417,118.37 | -57,062,273.28 |
| 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 | -446,889,964.95 | -113,525,723.35 | -423,561,107.71 | -255,895,753.53 |
| 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 | -0.83 | -0.19 | -0.76 | -0.40 |
| 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 | -0.84 | -0.19 | -0.76 | -0.40 |
| 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 | -821,325.09 | -1,006,586.50 | -58,967.38 | -6,238.32 |
| 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 | -436,828.70 | -1,006,586.50 | -58,967.38 | -6,238.32 |
| 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 | -613,722,925.41 | -90,738,548.11 | -531,853,169.82 | -279,811,956.00 |
| 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 | -76,301,681.50 | -145,233,999.83 | -78,471,381.42 | -507,089,830.83 | -73,556,511.98 | -431,436,051.45 | -222,749,682.72 |
| 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 | -106,633,094.58 | -17,182,036.13 | -100,417,118.37 | -57,062,273.28 |
| 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 | 2024-04-29 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 | 标准无保留意见 |