| 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 | 1,904,545,375.21 | 1,792,967,089.04 | 1,154,685,836.57 | 2,172,957,295.72 | 4,224,700,081.90 | 2,678,050,176.63 | 3,098,487,532.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,545,375.21 | 1,792,967,089.04 | 1,154,685,836.57 | 2,172,957,295.72 | 4,224,700,081.90 | 2,678,050,176.63 | 3,098,487,532.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,452,300.82 | 1,999,233,577.81 | 1,382,200,250.38 | 2,574,680,579.61 | 4,219,764,504.00 | 3,388,351,857.59 | 2,962,943,641.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,357,034.50 | 1,770,072,693.50 | 1,164,543,304.55 | 2,294,023,681.05 | 3,968,856,542.19 | 3,185,106,684.16 | 2,724,479,304.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,802,633.66 | 68,382,146.43 | 75,293,136.51 | 93,091,884.64 | 106,060,796.40 | 86,060,112.33 | 136,346,342.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,764,853.24 | 11,087,202.86 | 9,393,139.83 | 11,359,314.15 | 12,926,166.71 | 10,045,473.46 | 8,598,108.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,213,724.93 | 11,679,809.59 | 10,838,786.74 | 8,647,327.40 | 15,907,174.43 | 14,917,277.96 | 12,207,171.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,954,940.64 | 84,737,061.88 | 68,585,899.71 | 96,335,559.13 | 65,217,743.14 | 68,401,273.09 | 54,461,083.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,359,113.85 | 53,274,663.55 | 53,545,983.04 | 71,222,813.24 | 50,796,081.13 | 23,821,036.59 | 26,851,630.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,546,324.26 | 67,541,425.58 | 69,475,452.98 | 88,365,878.87 | 60,930,258.25 | 42,016,625.47 | 41,115,927.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,721,056.74 | 15,116,985.48 | 16,164,494.58 | 19,763,346.26 | 10,150,281.92 | 20,019,363.10 | 15,083,342.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,168,386.40 | -123,544,304.50 | 8,020,848.34 | -228,453,195.53 | -89,529,393.61 | -218,964,773.92 | -210,120,269.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,465,463.85 | 824,064.72 | 51,280,843.48 | -20,233,789.62 | -62,341,573.38 | -33,199,945.14 | 65,507,319.79 |
| 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 | 953,448.97 | 51,433.30 | 455,000.00 | 1,288,344.42 | -68,627.75 | 395,272.21 | 481,250.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,611,541.74 | -9,384,368.44 | -8,566,753.93 | -4,166,000.48 | -5,914,108.07 | -15,773,044.60 | -30,317,969.12 |
| 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 | -602,548.75 | -7,517,951.05 | -7,558,615.45 | 449,657.09 | -4,013,798.07 | -2,875,940.63 | -3,242,297.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,461,917.38 | 21,578,708.80 | 16,812,735.30 | 82,076,335.01 | 16,256,011.70 | 1,404,715.43 | 2,761,685.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,772,797.25 | -316,477,649.16 | -159,504,208.15 | -571,199,358.85 | -136,687,987.27 | -976,494,780.61 | -36,144,091.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,340.66 | 83,757.61 | 1,387,234.89 | 1,192,801.81 | 985,273.22 | 8,325,119.38 | 123,914.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,225.14 | 1,087,528.91 | 1,861.31 | 2,415,327.99 | 455,601.82 | 2,223,616.00 | -0.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,686,681.73 | -317,481,420.46 | -158,118,834.57 | -572,421,885.03 | -136,158,315.87 | -970,393,277.23 | -36,020,176.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,343,619.12 | -34,499,691.63 | -15,560,962.21 | -10,912,648.84 | -14,711,270.61 | -145,003,643.99 | 2,852,625.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,343,062.61 | -282,981,728.83 | -142,557,872.36 | -561,509,236.19 | -121,447,045.26 | -825,389,633.24 | -38,872,802.54 |
| (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 | -199,343,062.61 | -282,981,728.83 | -142,557,872.36 | -561,509,236.19 | -121,447,045.26 | -825,389,633.24 | -38,872,802.54 |
| (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 | -193,380,260.17 | -274,335,264.52 | -130,059,834.70 | -554,975,983.56 | -109,773,734.26 | -805,093,690.06 | -33,786,386.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,962,802.44 | -8,646,464.31 | -12,498,037.66 | -6,533,252.63 | -11,673,311.00 | -20,295,943.18 | -5,086,415.92 |
| 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 | -198,208,376.61 | -279,020,066.72 | -136,179,719.41 | -556,064,760.77 | -125,646,389.97 | -812,626,161.01 | -41,598,618.57 |
| 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 | -1.53 | -2.19 | -1.03 | -4.41 | -0.87 | -6.25 | -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 | -1.55 | -2.19 | -1.03 | -4.41 | -0.87 | -6.25 | -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 | -1,504,473.65 | 1,861,261.62 | -2,890,624.37 | -138,458,611.67 | - | - | - |
| 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 | -1,504,473.65 | 1,861,261.62 | -2,890,624.37 | -138,458,611.67 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200,847,536.26 | -281,120,467.21 | -145,448,496.73 | -699,967,847.86 | -122,676,734.26 | -825,389,633.24 | -38,872,802.54 |
| 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 | -194,884,733.82 | -272,474,002.90 | -132,950,459.07 | -693,434,595.23 | -111,003,423.26 | -805,093,690.06 | -33,786,386.62 |
| 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 | -5,962,802.44 | -8,646,464.31 | -12,498,037.66 | -6,533,252.63 | -11,673,311.00 | -20,295,943.18 | -5,086,415.92 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |