| 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 | 1,916,461,396.67 | 748,957,945.91 | 469,451,755.69 | 4,189,942,200.96 | 1,682,529,098.68 | 2,855,714,597.37 | 1,386,027,011.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,461,396.67 | 748,957,945.91 | 469,451,755.69 | 4,189,942,200.96 | 1,682,529,098.68 | 2,855,714,597.37 | 1,386,027,011.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,150,173.89 | 919,123,482.11 | 662,279,084.58 | 5,315,080,169.68 | 1,940,523,447.34 | 3,119,532,680.79 | 1,595,256,553.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,713,287.39 | 646,163,258.90 | 375,701,724.80 | 4,108,799,418.55 | 1,571,363,288.16 | 2,574,568,576.11 | 1,192,341,683.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,856,190.09 | 114,934,815.34 | 85,737,969.71 | 259,854,139.22 | 116,581,726.32 | 136,763,674.54 | 144,846,425.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,478,238.51 | 5,245,841.74 | 5,161,272.99 | 8,244,270.67 | 4,112,591.44 | 15,145,306.58 | 10,697,833.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,955,579.66 | 16,400,425.68 | 66,202,195.64 | 704,494,714.63 | 105,923,512.47 | 228,901,498.46 | 123,468,351.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,054,493.41 | 94,936,020.07 | 99,227,136.06 | 180,237,354.51 | 123,592,175.18 | 129,675,168.95 | 118,289,611.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,092,384.83 | 41,443,120.38 | 30,248,785.38 | 53,450,272.10 | 18,950,153.77 | 34,478,456.15 | 5,612,647.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,539,327.37 | 49,695,430.10 | 30,927,913.74 | 67,028,024.53 | 25,878,897.26 | 19,613,994.13 | 19,183,864.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,141,478.99 | 20,323,390.53 | 4,558,261.16 | 29,431,839.41 | 10,589,605.40 | 13,661,461.80 | 15,834,822.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,758,956.40 | -27,435,506.02 | 7,160,444.29 | -118,482,655.98 | 26,021.50 | -39,417,253.75 | 7,955,864.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,401,968.45 | 7,117,762.15 | -60,238,184.48 | 46,116,568.75 | -32,782,369.42 | -43,603,553.40 | -51,164,296.75 |
| 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 | -1,098,600.00 | -120,487.14 | -513,900.00 | 9,503,400.00 | -4,763,900.00 | 5,897,000.00 | 213,600.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,585,844.34 | 12,898,494.40 | -2,283,765.23 | 438,223,484.15 | -4,328,769.23 | 3,908,357.91 | 7,598,364.79 |
| 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 | 3,705,782.30 | 13,372,924.68 | -823,115.84 | -8,698,146.24 | -4,328,769.23 | -6,894,293.57 | 7,598,364.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,687,147.95 | 10,197,054.75 | 6,999,354.32 | 114,524,666.09 | 15,879,030.11 | 54,969,478.94 | 18,303,764.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,319,941.42 | -167,478,723.27 | -241,612,160.48 | -635,201,096.11 | -283,857,469.29 | -281,846,119.29 | -215,301,011.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,192.65 | 1,365,124.59 | 4,609,063.88 | 31,457,668.69 | 1,377,276.66 | 44,393.77 | 656,484.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,965,767.47 | 20,500.06 | 148,816.80 | 8,043,508.85 | 1,967,240.34 | 405,153.71 | 150,295.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,572,516.24 | -166,134,098.74 | -237,151,913.40 | -611,786,936.27 | -284,447,432.97 | -282,206,879.23 | -214,794,822.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -378,597.45 | 8,814,424.75 | -25,089,852.81 | 7,036,158.39 | -2,848,706.78 | -77,709,694.41 | -48,185,408.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,193,918.79 | -174,948,523.49 | -212,062,060.59 | -618,823,094.66 | -281,598,726.19 | -204,497,184.82 | -166,609,414.56 |
| (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 | -90,193,918.79 | -174,948,523.49 | -212,062,060.59 | -618,823,094.66 | -281,598,726.19 | -204,497,184.82 | -166,609,414.56 |
| (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 | -89,805,338.40 | -174,866,337.51 | -211,942,690.09 | -618,793,789.73 | -281,450,800.83 | -204,462,941.42 | -166,562,548.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -388,580.39 | -82,185.98 | -119,370.50 | -29,304.93 | -147,925.36 | -34,243.40 | -46,866.33 |
| 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 | -89,523,804.08 | -177,081,004.13 | -216,699,016.82 | -674,471,292.85 | -289,924,729.71 | -255,264,343.02 | -192,003,989.72 |
| 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 | -0.07 | -0.13 | -0.16 | -0.46 | -0.21 | -0.16 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.13 | -0.16 | -0.46 | -0.21 | -0.16 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,866.27 | -3,757,604.98 | 2,969,329.67 | 1,850,120.61 | -450,069.43 | 1,043,319.89 | 72,015.28 |
| 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 | 334,866.27 | -3,757,604.98 | 2,969,329.67 | 1,850,120.61 | -450,069.43 | 1,043,319.89 | 72,015.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,859,052.52 | -178,706,128.47 | -209,092,730.92 | -616,972,974.05 | -282,048,795.62 | -203,453,864.93 | -166,537,399.28 |
| 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 | -89,470,472.13 | -178,623,942.49 | -208,973,360.42 | -616,943,669.12 | -281,900,870.26 | -203,419,621.53 | -166,490,532.95 |
| 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 | -388,580.39 | -82,185.98 | -119,370.50 | -29,304.93 | -147,925.36 | -34,243.40 | -46,866.33 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-03-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-03-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |