| 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 | 1,302,741,868.68 | 1,270,491,197.42 | 1,124,074,385.70 | 1,013,789,061.99 | 651,304,400.09 | 526,507,358.98 | 846,849,077.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,741,868.68 | 1,270,491,197.42 | 1,124,074,385.70 | 1,013,789,061.99 | 651,304,400.09 | 526,507,358.98 | 846,849,077.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,588,728.74 | 1,834,903,323.43 | 1,665,880,856.42 | 1,783,510,658.37 | 1,574,541,983.53 | 1,370,547,751.29 | 1,202,865,849.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,494,314.11 | 1,583,917,132.76 | 1,456,052,692.64 | 1,607,607,544.21 | 1,383,162,583.82 | 972,683,339.46 | 1,028,574,369.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,626,353.04 | 39,919,427.42 | 32,873,937.57 | 37,074,675.01 | 41,863,140.93 | 48,861,470.19 | 52,751,180.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,274,463.12 | 8,241,799.07 | 8,188,708.04 | 8,111,312.34 | 7,790,199.29 | 7,920,769.84 | 9,433,809.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,307,522.62 | 8,769,620.66 | 8,310,884.26 | 8,157,409.55 | 9,455,043.69 | 8,966,042.78 | 8,361,850.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,387,312.61 | 31,383,881.04 | 25,855,511.05 | 21,269,375.32 | 32,138,625.75 | 31,231,518.88 | 25,873,362.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,498,763.24 | 162,671,462.48 | 134,599,122.86 | 101,290,341.94 | 100,132,390.05 | 300,884,610.14 | 77,871,276.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,892,746.87 | 150,170,593.44 | 140,319,008.47 | 140,143,958.99 | 130,164,415.13 | 125,819,866.26 | 127,679,216.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,131,990.55 | 7,380,879.55 | 6,437,526.13 | 2,569,521.37 | 1,260,866.22 | 1,198,998.50 | 1,213,087.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,511,429.76 | -86,987,311.07 | -112,637,474.08 | -95,315,625.35 | -189,630,114.52 | -58,048,680.38 | -97,516,593.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,593,909.86 | 107,477.84 | -183,703.70 | -1,344,794.08 | -100,799.29 | 1,754,343.51 | 1,524,618.21 |
| 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 | -1,764,191.78 | 2,738,835.62 | 1,336,986.30 | -2,471,232.88 | -9,049,880.73 | 3,196,259.33 | 8,950,881.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,412,899.03 | 3,564,420.86 | 1,984,119.71 | 11,451,350.21 | 20,349,079.52 | 11,346,048.20 | 10,484,866.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,699,978.97 | 7,521,778.99 | 8,956,678.97 | 8,200,645.64 | 8,221,575.00 | 15,412,967.10 | 6,867,267.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -483,754,398.06 | -637,466,923.77 | -642,349,863.52 | -849,201,252.84 | -1,093,447,723.46 | -870,379,454.55 | -425,705,732.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,203.37 | 377,000.00 | 839,153.53 | 100,000.00 | 218,192.94 | 367,000.00 | 162,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 3,358.87 | 5,097,211.79 | 906,469.95 | 255,489.85 | 245,083.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -483,640,194.69 | -637,089,923.77 | -641,514,068.86 | -854,198,464.63 | -1,094,136,000.47 | -870,267,944.40 | -425,788,815.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -483,640,194.69 | -637,089,923.77 | -641,514,068.86 | -854,198,464.63 | -1,094,136,000.47 | -870,267,944.40 | -425,788,815.37 |
| (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 | -483,640,194.69 | -637,089,923.77 | -641,514,068.86 | -854,198,464.63 | -1,094,136,000.47 | -870,267,944.40 | -425,788,815.37 |
| (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 | -483,640,194.69 | -637,089,923.77 | -641,514,068.86 | -854,198,464.63 | -1,094,136,000.47 | -870,267,944.40 | -425,788,815.37 |
| 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 | -511,969,100.00 | -651,317,200.00 | -654,627,700.00 | -866,410,400.00 | -1,112,968,500.00 | -900,334,800.00 | -452,008,700.00 |
| 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 | -0.03 | -0.04 | -0.05 | -0.06 | -0.08 | -0.06 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.04 | -0.05 | -0.06 | -0.08 | -0.06 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -483,640,194.69 | -637,089,923.77 | -641,514,068.86 | -854,198,464.63 | -1,094,136,000.47 | -870,267,944.40 | -425,788,815.37 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-12 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |