| 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 | 1,021,910,983.36 | 889,720,724.33 | 131,374,981.12 | 3,053,099,136.19 | 3,723,092,219.75 | 3,174,977,818.19 | 1,716,624,897.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,910,983.36 | 889,720,724.33 | 131,374,981.12 | 3,053,099,136.19 | 3,723,092,219.75 | 3,174,977,818.19 | 1,716,624,897.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,299,645.79 | 1,160,809,789.20 | 321,767,516.52 | 3,805,300,076.68 | 3,712,544,268.55 | 3,291,023,018.92 | 1,806,200,241.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,017,504.02 | 737,629,749.17 | 125,087,322.20 | 2,884,054,992.73 | 2,982,568,539.35 | 2,747,817,709.97 | 1,528,662,886.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,966,222.22 | 12,607,775.26 | 2,499,536.16 | 61,155,645.14 | 57,661,958.68 | 48,835,140.78 | 15,114,746.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,399,308.01 | 54,259,758.67 | 15,753,971.26 | 181,254,250.64 | 160,151,077.15 | 142,144,732.10 | 96,920,930.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,726,437.86 | 45,297,360.64 | 22,310,527.13 | 94,660,825.39 | 63,719,622.06 | 43,228,565.93 | 22,620,433.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,190,173.68 | 311,015,145.46 | 156,116,159.77 | 584,174,362.78 | 448,443,071.31 | 308,996,870.14 | 142,881,243.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,502,104.40 | 305,292,363.86 | 150,844,133.85 | 578,639,144.73 | 443,308,175.25 | 305,496,085.47 | 140,660,972.92 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,049,298.22 | 48,768,397.78 | -2,264,347.76 | 53,105.60 | 28,829.50 | -102,387.78 | -1,836,302.27 |
| 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 | 15,204,663.42 | -76,237.02 | -2,264,347.76 | 53,105.60 | -739,590.36 | -102,387.78 | -1,836,302.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -19,471.25 | -19,471.25 | -1,134.95 | -8,203.43 | -8,203.43 | -8,241.03 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -548,470,210.91 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,212.01 | -255,935.16 | 16,968.05 | 320,704.19 | -9,788,825.90 | -9,398,862.99 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,578,989.73 | 18,068,856.77 | 9,745.59 | 1,327,622,754.80 | 41,994,536.57 | 41,998,711.06 | 53,676.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -223,724,633.72 | -204,527,216.73 | -192,631,304.47 | 27,317,209.76 | 42,774,287.94 | -83,555,981.47 | -91,357,969.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,384,503.04 | 3,220,382.83 | 19,003.87 | 22,806,892.33 | 21,990,852.39 | 21,988,874.77 | 21,965,500.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,442,641.33 | 3,318,671.65 | 609,670.85 | 38,403,345.41 | 10,368,120.48 | 7,243,580.85 | 6,502,885.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,782,772.01 | -204,625,505.55 | -193,221,971.45 | 11,720,756.68 | 54,397,019.85 | -68,810,687.55 | -75,895,354.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,880.50 | -99,808.32 | 1,177,951.15 | 26,868,855.13 | 66,406,990.39 | 66,001,965.52 | 32,498,965.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,579,891.51 | -204,525,697.23 | -194,399,922.60 | -15,148,098.45 | -12,009,970.54 | -134,812,653.07 | -108,394,319.69 |
| (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 | -218,579,891.51 | -204,525,697.23 | -194,399,922.60 | -15,148,098.45 | -12,009,970.54 | -134,812,653.07 | -108,394,319.69 |
| (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 | -214,983,026.27 | -202,180,199.43 | -194,420,340.21 | 37,769,051.46 | -18,383,760.28 | -146,652,613.89 | -140,510,856.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,596,865.24 | -2,345,497.80 | 20,417.61 | -52,917,149.91 | 6,373,789.74 | 11,839,960.82 | 32,116,536.47 |
| 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 | -344,331,268.60 | -269,190,965.30 | -193,852,613.25 | -1,277,473,287.91 | -76,563,183.16 | -206,382,934.37 | -159,019,845.18 |
| 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 | -0.19 | -0.18 | -0.18 | 0.03 | -0.02 | -0.13 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -0.18 | -0.18 | 0.03 | -0.02 | -0.13 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,579,891.51 | -204,525,697.23 | -194,399,922.60 | -15,148,098.45 | -12,009,970.54 | -134,812,653.07 | -108,394,319.69 |
| 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 | -214,983,026.27 | -202,180,199.43 | -194,420,340.21 | 37,769,051.46 | -18,383,760.28 | -146,652,613.89 | -140,510,856.16 |
| 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 | -3,596,865.24 | -2,345,497.80 | 20,417.61 | -52,917,149.91 | 6,373,789.74 | 11,839,960.82 | 32,116,536.47 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 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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