| 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 | 959,998,002.91 | 640,416,581.03 | 439,919,804.17 | 1,608,054,734.72 | 1,321,375,057.10 | 849,795,255.96 | 524,311,246.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,998,002.91 | 640,416,581.03 | 439,919,804.17 | 1,608,054,734.72 | 1,321,375,057.10 | 849,795,255.96 | 524,311,246.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,812,681.73 | 786,914,934.73 | 400,045,922.54 | 2,170,393,834.82 | 1,689,352,445.68 | 1,239,510,469.46 | 700,790,624.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,996,194.07 | 524,075,758.31 | 262,701,895.03 | 1,351,110,688.24 | 1,051,634,859.21 | 731,843,240.66 | 406,027,897.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,524,288.23 | 23,421,221.14 | 14,747,284.32 | 33,958,846.27 | 25,998,980.37 | 22,568,963.72 | 17,583,144.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,292,324.63 | 48,007.85 | -1,269,939.22 | 292,615,842.15 | 221,980,357.32 | 214,929,368.13 | 178,887,900.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,654,591.53 | 109,612,517.00 | 54,421,193.42 | 242,056,035.62 | 181,980,955.43 | 111,723,055.09 | 55,620,895.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,345,283.27 | 129,757,430.43 | 69,445,488.99 | 250,652,422.54 | 207,757,293.35 | 158,445,841.86 | 42,670,786.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,510,759.52 | 153,159,859.85 | 77,818,337.95 | 308,243,188.68 | 233,426,201.31 | 156,493,837.24 | 74,721,710.37 |
| 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 | -1,164,337.02 | -28,009,436.01 | -1,398,010.50 | 96,398,616.33 | 99,591,250.76 | 111,618,047.81 | 50,130,975.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,967,506.13 | 95,625,276.92 | 14,304,481.48 | 54,302,332.08 | 52,909,950.49 | 44,866,452.96 | 6,916,176.81 |
| 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 | 4,500,948.61 | 5,296,058.87 | 1,720,491.84 | -11,843,779.43 | 794,194.76 | 1,550,005.16 | -595,908.57 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,717,847.52 | 9,968,631.18 | 6,860,059.47 | 15,546,380.71 | 15,546,380.71 | 4,961,153.27 | 2,440,561.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,863,015.81 | -2,472,746.51 | -227,343.14 | -172,747,000.37 | -87,639,220.70 | -80,343,731.12 | -21,444,217.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,952,573.10 | -70,683,567.25 | -34,958,821.72 | -136,097,305.72 | -48,565,054.92 | -47,609,092.12 | -17,089,448.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,808,776.96 | 17,895,711.70 | 12,698,642.02 | 130,988,505.71 | 105,796,241.05 | 76,634,294.19 | 29,538,711.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -384,300,474.14 | -124,174,483.67 | 37,152,889.24 | -573,947,571.36 | -230,337,841.19 | -279,588,088.51 | -125,986,618.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,640,703.73 | 13,029,093.69 | 517,858.89 | 2,874,809.40 | 2,192,147.02 | 1,896,399.38 | 1,839,319.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,646,528.09 | 8,869,735.65 | 6,022,953.40 | 26,644,003.88 | 15,401,612.96 | 10,519,147.62 | 4,856,442.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -381,306,298.50 | -120,015,125.63 | 31,647,794.73 | -597,716,765.84 | -243,547,307.13 | -288,210,836.75 | -129,003,742.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,789,265.95 | 21,497,566.93 | 27,363,476.38 | -43,164,387.51 | -6,079,805.24 | -22,527,643.76 | -20,448,017.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -355,517,032.55 | -141,512,692.56 | 4,284,318.35 | -554,552,378.33 | -237,467,501.89 | -265,683,192.99 | -108,555,724.89 |
| (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 | -355,517,032.55 | -141,512,692.56 | 4,284,318.35 | -554,552,378.33 | -237,467,501.89 | -265,683,192.99 | -108,555,724.89 |
| (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 | -354,359,962.85 | -138,543,877.73 | 5,552,034.61 | -552,633,602.19 | -236,210,030.90 | -264,768,571.07 | -108,201,384.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,157,069.70 | -2,968,814.83 | -1,267,716.26 | -1,918,776.14 | -1,257,470.99 | -914,621.92 | -354,340.53 |
| 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 | -399,278,980.93 | -147,990,957.43 | -14,201,253.23 | -743,342,112.19 | -436,020,511.91 | -441,038,570.21 | -176,618,449.81 |
| 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 | -0.26 | -0.10 | - | -0.40 | -0.17 | -0.19 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.26 | -0.10 | - | -0.40 | -0.17 | -0.19 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,327,680.37 | -5,998,336.02 | -1,596,683.53 | -20,536,352.39 | -35,526,884.26 | -44,471,093.32 | 6,036,165.62 |
| 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 | 12,589,365.77 | -6,051,323.93 | -1,654,688.68 | -20,526,006.28 | -35,530,357.76 | -44,435,877.92 | 6,043,035.48 |
| 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 | -261,685.40 | 52,987.91 | 58,005.15 | -10,346.11 | 3,473.50 | -35,215.40 | -6,869.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -343,189,352.18 | -147,511,028.58 | 2,687,634.82 | -575,088,730.72 | -272,994,386.15 | -310,154,286.31 | -102,519,559.27 |
| 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 | -341,770,597.08 | -144,595,201.66 | 3,897,345.93 | -573,159,608.47 | -271,740,388.66 | -309,204,448.99 | -102,158,348.88 |
| 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 | -1,418,755.10 | -2,915,826.92 | -1,209,711.11 | -1,929,122.25 | -1,253,997.49 | -949,837.32 | -361,210.39 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 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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