| 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 | 562,654,389.93 | 346,663,871.02 | 180,319,566.65 | 1,203,420,661.60 | 484,471,292.84 | 392,412,638.99 | 431,343,230.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,654,389.93 | 346,663,871.02 | 180,319,566.65 | 1,203,420,661.60 | 484,471,292.84 | 392,412,638.99 | 431,343,230.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,568,771.67 | 427,678,821.84 | 287,818,015.99 | 1,385,582,851.12 | 531,506,037.56 | 484,612,711.28 | 493,806,383.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,249,168.40 | 256,807,544.69 | 104,553,029.89 | 1,035,534,120.71 | 315,074,803.15 | 275,104,702.36 | 272,781,958.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,090,350.83 | 30,063,310.01 | 37,909,056.26 | 69,931,407.51 | 40,310,222.56 | 46,681,253.04 | 35,770,111.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,284,682.81 | 2,251,300.54 | 2,701,624.82 | 11,306,506.86 | 3,634,997.77 | 2,099,098.39 | 2,507,873.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,254,731.59 | 29,795,509.67 | 31,898,002.76 | 102,139,677.79 | 54,893,173.91 | 40,691,045.61 | 57,523,007.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,567,094.38 | 69,339,804.06 | 65,540,026.87 | 124,972,439.68 | 74,594,037.02 | 85,317,294.42 | 77,552,568.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,122,743.66 | 39,421,352.87 | 45,216,275.39 | 41,698,698.57 | 42,998,803.15 | 34,719,317.46 | 47,670,864.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,002,334.61 | 38,439,675.10 | 39,553,576.33 | 41,618,031.39 | 40,441,353.00 | 43,416,406.17 | 38,134,042.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,627.91 | -132,348.66 | 558,966.42 | 877,160.51 | 596,815.64 | 906,092.91 | 1,003,473.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,497,928.62 | -10,748,657.76 | 8,563,298.52 | -423,921,404.95 | -18,817,048.42 | -7,901,050.72 | -3,177,011.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,093,152.57 | -85,824,210.91 | 15,428,824.72 | -137,025,791.82 | -6,171,509.61 | 7,443,151.76 | 6,496,541.09 |
| 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 | 9,964,589.17 | 20,419,983.56 | 20,068,169.24 | 23,213,004.53 | 2,645,454.23 | 26,046,682.34 | 28,119,122.30 |
| 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 | 9,964,589.17 | 20,419,983.56 | 20,068,169.24 | 23,191,877.10 | 1,064,139.16 | 26,046,682.34 | 28,119,122.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,364,269.52 | 6,459,430.35 | 6,827,422.17 | 26,500,320.85 | 7,515,555.61 | 10,786,008.31 | 9,332,664.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,555,161.68 | -150,599,446.78 | -49,949,913.92 | -695,738,397.11 | -61,923,269.92 | -55,829,422.16 | -21,699,672.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,832,896.79 | 316,910.59 | 838,215.67 | 3,116,015.50 | 38,453.66 | 279,103.97 | 529,354.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,886,832.36 | 365,837.28 | 524,411.65 | 319,337.98 | 258,169.38 | 465,834.67 | 134,160.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,390,902.75 | -150,648,373.47 | -49,636,109.90 | -692,941,719.59 | -62,142,985.64 | -56,016,152.86 | -21,304,477.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,945,540.31 | -16,773,745.78 | 4,008,393.44 | -14,702,100.11 | 219,430.61 | -2,901,462.31 | 9,454,057.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,554,637.56 | -133,874,627.69 | -53,644,503.34 | -678,239,619.48 | -62,362,416.25 | -53,114,690.55 | -30,758,535.21 |
| (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 | -13,554,637.56 | -133,874,627.69 | -53,644,503.34 | -678,239,619.48 | -62,362,416.25 | -53,114,690.55 | -30,758,535.21 |
| (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 | -5,294,844.51 | -125,943,038.49 | -48,618,413.77 | -682,866,237.63 | -61,802,821.72 | -50,655,222.59 | -32,949,016.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,259,793.05 | -7,931,589.20 | -5,026,089.57 | 4,626,618.15 | -559,594.53 | -2,459,467.96 | 2,190,481.38 |
| 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 | -26,740,016.29 | -129,205,583.20 | -54,396,554.21 | -692,215,647.77 | -63,400,836.03 | -51,806,791.42 | -34,113,015.62 |
| 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 | - | -0.05 | -0.02 | -0.26 | -0.02 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -0.05 | -0.02 | -0.26 | -0.02 | -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 | -3,099,188.89 | 4,384,915.47 | 137,820.40 | 1,160,846.68 | 3,815,177.07 | -2,205,479.37 | -183,858.08 |
| 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 | -3,099,188.89 | 4,384,915.47 | 137,820.40 | 1,160,846.68 | 3,815,177.07 | -2,205,479.37 | -183,858.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,653,826.45 | -129,489,712.22 | -53,506,682.94 | -677,078,772.80 | -58,547,239.18 | -55,320,169.92 | -30,942,393.29 |
| 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 | -8,394,033.40 | -121,558,123.02 | -48,480,593.37 | -681,705,390.95 | -57,987,644.65 | -52,860,701.96 | -33,132,874.67 |
| 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 | -8,259,793.05 | -7,931,589.20 | -5,026,089.57 | 4,626,618.15 | -559,594.53 | -2,459,467.96 | 2,190,481.38 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-16 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |