| 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 | 2,237,836,915.12 | 4,049,682,223.19 | 2,924,212,373.69 | 5,204,762,759.00 | 4,247,065,363.82 | 3,249,835,558.54 | 3,734,755,437.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,836,915.12 | 4,049,682,223.19 | 2,924,212,373.69 | 5,204,762,759.00 | 4,247,065,363.82 | 3,249,835,558.54 | 3,734,755,437.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,205,174.73 | 4,053,522,008.65 | 3,106,630,949.66 | 5,171,395,981.59 | 4,693,410,362.41 | 3,536,297,290.69 | 4,046,464,613.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,881,137.54 | 3,456,856,305.01 | 2,576,601,816.24 | 4,463,364,316.20 | 4,027,449,060.41 | 3,157,023,522.84 | 3,663,603,004.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,980,522.34 | 203,741,451.46 | 147,374,929.87 | 286,942,522.55 | 188,540,774.22 | 151,027,146.16 | 122,758,576.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,640,660.48 | 10,678,107.43 | 8,141,301.87 | 4,799,564.60 | 10,749,845.26 | 13,251,841.31 | 7,985,125.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,916,939.50 | 147,489,440.68 | 120,763,663.35 | 259,284,773.66 | 149,557,880.94 | 111,270,693.62 | 143,181,672.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,178,824.61 | 171,268,310.05 | 146,094,141.81 | 169,968,269.75 | 150,518,814.30 | 126,970,499.87 | 132,324,372.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,090.26 | 63,488,394.02 | 107,655,096.52 | -12,963,465.17 | 166,593,987.28 | -23,246,413.11 | -23,388,137.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,699,736.35 | 97,291,137.65 | 70,809,707.42 | 115,634,346.76 | 99,533,521.25 | 82,996,688.94 | 10,524,393.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,317,692.64 | 32,231,206.75 | 30,537,201.71 | 33,063,623.70 | 23,720,188.96 | 38,734,481.30 | 34,344,164.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,971,249.96 | -36,593,922.35 | 126,417.44 | -385,067,691.52 | -93,747,851.23 | -89,603,332.98 | -67,407,556.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,678,198.90 | 3,707,952.27 | -2,131,215.05 | -5,441,643.75 | -23,446,756.79 | -15,295,240.76 | -996,579.28 |
| 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 | 6,691,360.62 | -22,254,947.36 | -52,967,657.75 | -30,427,556.97 | -126,187,562.81 | -33,609,503.21 | -66,382,005.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,259,091.95 | 12,346,879.24 | -37,791,539.20 | 126,861,519.85 | -222,184,486.25 | -108,232,738.12 | -7,042,750.90 |
| 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 | -22,394,926.20 | 12,905,592.64 | -38,253,478.61 | 71,394,038.19 | -222,184,486.25 | -124,971,117.75 | -7,906,221.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,341,947.37 | 39,871,862.71 | 9,680,041.69 | 12,086,168.71 | 8,813,035.55 | 13,515,141.60 | 10,892,926.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,217,545.53 | -5,702,647.46 | -265,502,528.84 | -271,217,280.73 | -905,413,289.12 | -520,543,653.65 | -442,645,141.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,961.32 | 873,814.72 | 422,480.88 | 6,384,399.69 | 1,051,940.57 | 317,698.98 | 5,517,526.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,417.41 | 974,626.32 | 910,160.61 | 7,277,794.41 | 122,576.15 | 211,013.54 | 4,099.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,749,001.62 | -5,803,459.06 | -265,990,208.57 | -272,110,675.45 | -904,483,924.70 | -520,436,968.21 | -437,131,714.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,317,847.77 | -32,736,481.98 | -48,694,049.40 | 32,460,420.84 | -138,413,715.95 | -74,929,123.43 | -85,533,540.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,431,153.85 | 26,933,022.92 | -217,296,159.17 | -304,571,096.29 | -766,070,208.75 | -445,507,844.78 | -351,598,174.42 |
| (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 | -113,431,153.85 | 26,933,022.92 | -217,296,159.17 | -304,571,096.29 | -766,070,208.75 | -445,507,844.78 | -351,598,174.42 |
| (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 | -113,431,153.85 | 26,933,022.92 | -217,296,159.17 | -304,571,096.29 | -766,070,208.75 | -445,507,844.78 | -351,598,174.42 |
| 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 | -141,059,964.68 | 7,140,538.70 | -183,866,469.65 | -259,760,088.72 | -667,618,959.47 | -448,464,395.24 | -365,046,529.55 |
| 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 | -0.09 | 0.02 | -0.18 | -0.25 | -0.63 | -0.36 | -0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | 0.02 | -0.18 | -0.25 | -0.63 | -0.36 | -0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,009,694.68 | -5,198,297.47 | 1,863,543.53 | 2,112,403.40 | 5,996,055.50 | 25,103,106.78 | -293,263.04 |
| 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 | 5,009,694.68 | -5,198,297.47 | 1,863,543.53 | 2,112,403.40 | 5,996,055.50 | 25,103,106.78 | -293,263.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,421,459.17 | 21,734,725.45 | -215,432,615.64 | -302,458,692.89 | -760,074,153.25 | -420,404,738.00 | -351,891,437.46 |
| 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 | -108,421,459.17 | 21,734,725.45 | -215,432,615.64 | -302,458,692.89 | -760,074,153.25 | -420,404,738.00 | -351,891,437.46 |
| 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 | 2024-08-24 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 | 标准无保留意见 |