| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1,130,883,387.49 | 954,308,618.36 | 390,237,169.59 | 1,400,009,537.62 | 1,040,448,420.26 | 678,543,977.54 | 367,897,182.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,841,611.57 | 954,287,391.92 | 390,226,556.37 | 1,399,414,982.80 | 1,039,864,478.66 | 677,970,649.16 | 367,886,569.22 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,775.92 | 21,226.44 | 10,613.22 | 594,554.82 | 583,941.60 | 573,328.38 | 10,613.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,117,979.79 | 1,365,652,099.45 | 525,595,758.79 | 2,044,047,100.58 | 1,482,539,027.38 | 945,217,511.08 | 480,927,707.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,053,927.67 | 681,974,155.71 | 280,027,244.98 | 974,264,087.04 | 622,350,750.74 | 396,676,843.70 | 212,757,706.25 |
| 研发费用(元) | - | - | - | - | - | - | - | - | 8,756,719.86 | 5,697,830.50 | 3,011,869.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,651,258.45 | 46,257,212.50 | 15,328,436.23 | 83,580,883.44 | 57,128,153.01 | 39,439,841.97 | 15,518,262.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,705,233.13 | 99,676,347.96 | 40,395,790.01 | 192,911,687.04 | 148,490,080.08 | 101,695,164.71 | 51,660,610.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,113,752.11 | 241,717,489.93 | 78,870,664.68 | 382,347,713.34 | 338,165,199.81 | 217,974,682.21 | 107,287,028.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,593,808.43 | 296,026,893.35 | 110,973,622.89 | 410,942,729.72 | 307,648,123.88 | 183,733,147.99 | 90,692,230.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,189,794.90 | 289,924,923.47 | 98,526,442.90 | 429,097,954.53 | 304,937,897.16 | 205,171,572.93 | 89,913,398.99 |
| 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 | 3,757,190.73 | -7,675,506.79 | -6,378,032.79 | -1,117,445,421.71 | -37,126,972.71 | -33,424,312.89 | 271,369.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,730,375.31 | 439,264,461.40 | -23,426.31 | 92,943,003.26 | 57,664,113.46 | 57,560,999.12 | 14,340,150.71 |
| 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 | -89,298.21 | -586,969.19 | - | 165,025.49 | 96,526.18 | 96,526.18 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,289.93 | 2,431,610.49 | 7,251.98 | 1,928,479.01 | 815,727.45 | 875,334.82 | 575,776.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,137.42 | 183,137.42 | - | -885,446,252.64 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,947,486.74 | 114,950,421.45 | 1,512,071.35 | -139,496,032.28 | -4,737,165.94 | 7,509,716.85 | 565,204.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,191.30 | 116,852,692.42 | 437,850.33 | 4,034,139.20 | 3,458,272.46 | 2,430,192.60 | 318,881.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,454,920.87 | 254,663,335.30 | -139,802,874.64 | -2,687,519,648.12 | -422,016,632.40 | -231,721,603.04 | -96,959,142.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,852,732.03 | 13,120,706.06 | 1,610,673.00 | 15,530,393.36 | 15,081,930.90 | 10,373,533.04 | 1,492,593.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,367,428.98 | 25,879,247.21 | 7,981,646.57 | 95,544,375.66 | 21,248,698.35 | 17,271,959.17 | 6,578,629.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,969,617.82 | 241,904,794.15 | -146,173,848.21 | -2,767,533,630.42 | -428,183,399.85 | -238,620,029.17 | -102,045,177.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,255,704.24 | 32,724,401.22 | -9,844,387.73 | -215,890,547.41 | -30,309,026.80 | -23,663,820.75 | -7,575,438.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,713,913.58 | 209,180,392.93 | -136,329,460.48 | -2,551,643,083.01 | -397,874,373.05 | -214,956,208.42 | -94,469,739.21 |
| (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 | -161,713,913.58 | 209,180,392.93 | -136,329,460.48 | -2,551,643,083.01 | -397,874,373.05 | -214,956,208.42 | -94,469,739.21 |
| (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 | -110,997,112.54 | 108,626,663.27 | -130,701,146.07 | -2,520,136,130.07 | -378,722,430.81 | -202,668,063.98 | -90,007,119.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,716,801.04 | 100,553,729.66 | -5,628,314.41 | -31,506,952.94 | -19,151,942.24 | -12,288,144.44 | -4,462,620.16 |
| 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 | -302,671,054.80 | -185,872,215.29 | -118,884,813.90 | -1,586,913,119.87 | -408,840,602.75 | -228,705,696.18 | -100,226,696.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | 会员可见 | -0.01 | 0.01 | -0.01 | -0.13 | -0.02 | -0.01 | - |
| 二、稀释每股收益(元) | - | - | - | 会员可见 | -0.01 | 0.01 | -0.01 | -0.13 | -0.02 | -0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,055.07 | 10,788,035.92 | 9,793,196.43 | 623,103,154.36 | -7,914,996.03 | -23,028,188.63 | -3,453,474.76 |
| 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 | 1,898,142.43 | 10,676,361.77 | 9,705,379.92 | 586,600,254.39 | -8,028,672.68 | -23,149,350.09 | -3,515,745.47 |
| 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 | 70,912.64 | 111,674.15 | 87,816.51 | 36,502,899.97 | 113,676.65 | 121,161.46 | 62,270.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,744,858.51 | 219,968,428.85 | -126,536,264.05 | -1,928,539,928.65 | -405,789,369.08 | -237,984,397.05 | -97,923,213.97 |
| 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 | -109,098,970.11 | 119,303,025.04 | -120,995,766.15 | -1,933,535,875.68 | -386,751,103.49 | -225,817,414.07 | -93,522,864.52 |
| 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 | -50,645,888.40 | 100,665,403.81 | -5,540,497.90 | 4,995,947.03 | -19,038,265.59 | -12,166,982.98 | -4,400,349.45 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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