| 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 | 1,219,047,701.44 | 719,932,721.99 | 341,627,878.39 | 4,390,114,924.35 | 3,475,018,555.17 | 1,180,142,888.98 | 493,338,888.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,047,701.44 | 719,932,721.99 | 341,627,878.39 | 4,390,114,924.35 | 3,475,018,555.17 | 1,180,142,888.98 | 493,338,888.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,076,986.33 | 831,792,919.66 | 411,939,816.14 | 4,272,117,153.45 | 3,401,945,803.73 | 1,244,477,525.48 | 520,609,849.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,899,151.40 | 392,524,358.79 | 192,731,766.56 | 3,037,278,740.47 | 2,472,939,372.06 | 667,829,436.11 | 259,261,623.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,073,079.83 | 24,829,254.49 | 20,728,711.82 | 256,827,167.48 | 212,478,983.58 | 97,872,691.75 | 39,637,388.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,296,076.94 | 18,864,166.31 | 10,351,015.79 | 76,853,560.43 | 46,919,649.26 | 24,202,283.10 | 8,648,019.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,259,821.70 | 116,640,136.78 | 44,888,340.42 | 283,450,416.64 | 195,469,954.13 | 141,599,986.65 | 65,502,377.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,548,856.46 | 278,935,003.29 | 143,239,981.55 | 617,707,268.43 | 474,137,844.70 | 312,973,127.87 | 147,560,440.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,644,220.65 | 315,198,660.40 | 163,045,422.22 | 688,771,377.75 | 525,040,489.02 | 349,715,320.82 | 166,158,995.32 |
| 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 | -12,042,201.01 | -6,909,133.15 | -5,884,526.44 | -3,994,588.71 | -6,841,509.83 | 4,835,073.68 | 3,827,618.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,314,458.02 | -112,045,050.31 | -24,037,601.55 | -1,050,398,293.75 | -488,571,601.81 | -403,037,874.00 | 32,976,138.73 |
| 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 | -168,812,864.24 | -90,697,567.89 | -28,305,525.10 | -1,063,354,301.12 | -500,472,494.21 | -406,002,953.89 | 32,244,766.59 |
| 资产处置收益(元) | - | - | - | 会员可见 | 143,038.32 | 422.32 | - | 9,253,329.17 | 9,142,310.16 | 9,142,310.16 | 35.50 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -730,752,961.59 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,657,294.76 | -47,430,564.45 | -21,999,368.93 | -139,802,066.87 | -61,417,436.99 | -49,836,468.65 | 60,763.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,660.29 | 303,002.75 | 156,865.08 | 3,379,197.17 | 1,693,704.38 | 1,588,592.58 | 1,178,507.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -509,455,540.07 | -277,941,520.51 | -122,076,569.59 | -1,794,317,613.68 | -472,921,782.65 | -501,643,002.73 | 10,772,103.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,980,663.59 | 2,573,692.29 | 1,193,457.49 | 14,949,394.08 | 8,053,301.78 | 3,679,110.29 | 509,449.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,098,619.82 | 7,846,475.07 | 10,415.80 | 107,535,993.33 | 339,186.39 | 135,139.49 | 60,414.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -356,573,496.30 | -283,214,303.29 | -120,893,527.90 | -1,886,904,212.93 | -465,207,667.26 | -498,099,031.93 | 11,221,139.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,585,380.22 | 29,145,375.27 | 12,110,920.73 | 290,499,637.32 | 129,676,773.84 | -72,456,753.81 | 23,225,802.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -395,158,876.52 | -312,359,678.56 | -133,004,448.63 | -2,177,403,850.25 | -594,884,441.10 | -425,642,278.12 | -12,004,663.00 |
| (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 | -395,158,876.52 | -312,359,678.56 | -133,004,448.63 | -2,177,406,608.65 | -594,884,441.10 | -425,642,278.12 | -12,004,663.00 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 2,758.40 | - | - | - |
| (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 | -253,076,868.34 | -221,354,107.40 | -87,700,729.44 | -1,996,769,650.66 | -528,640,676.16 | -341,121,723.90 | 5,475,677.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,082,008.18 | -91,005,571.16 | -45,303,719.19 | -180,634,199.59 | -66,243,764.94 | -84,520,554.22 | -17,480,340.87 |
| 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 | -400,411,612.73 | -213,785,096.33 | -95,045,878.66 | -2,007,247,678.44 | -570,037,497.03 | -364,273,018.42 | -5,219,875.23 |
| 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 | -0.17 | -0.15 | -0.06 | -1.33 | -0.35 | -0.23 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.15 | -0.06 | -1.33 | -0.35 | -0.23 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -274,590.39 | 411,174.34 | 118,775.89 | -32,533,166.22 | 1,838,024.80 | 2,296,887.53 | -610,317.75 |
| 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 | -140,041.10 | 209,698.91 | 60,575.70 | -29,083,539.95 | 937,392.65 | 1,171,412.64 | -311,262.05 |
| 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 | -134,549.29 | 201,475.43 | 58,200.19 | -3,449,626.27 | 900,632.15 | 1,125,474.89 | -299,055.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -395,433,466.91 | -311,948,504.22 | -132,885,672.74 | -2,209,937,016.47 | -593,046,416.30 | -423,345,390.59 | -12,614,980.75 |
| 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 | -253,216,909.44 | -221,144,408.49 | -87,640,153.74 | -2,025,853,190.61 | -527,703,283.51 | -339,950,311.26 | 5,164,415.82 |
| 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 | -142,216,557.47 | -90,804,095.73 | -45,245,519.00 | -184,083,825.86 | -65,343,132.79 | -83,395,079.33 | -17,779,396.57 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 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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