| 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 | 1,185,795,210.25 | 1,247,538,469.65 | 1,172,923,244.52 | 1,274,211,754.35 | 1,133,872,929.27 | 1,150,696,338.39 | 1,059,092,457.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,795,210.25 | 1,247,538,469.65 | 1,172,923,244.52 | 1,274,211,754.35 | 1,133,872,929.27 | 1,150,696,338.39 | 1,059,092,457.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,197,702.35 | 1,318,745,491.48 | 1,286,778,395.15 | 1,409,912,646.84 | 1,235,173,985.85 | 1,314,601,411.94 | 1,182,081,758.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,017,461.78 | 1,109,850,273.94 | 1,081,008,638.98 | 1,128,756,088.29 | 1,009,968,801.26 | 1,065,925,478.33 | 972,385,400.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,897.49 | 1,971,817.03 | 1,944,059.66 | 277,632.42 | 2,442,632.35 | 3,765,755.28 | 3,325,497.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,574,320.16 | 15,489,008.14 | 16,259,100.47 | 16,050,763.95 | 17,586,991.82 | 18,878,383.13 | 17,693,158.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,565,107.42 | 10,848,185.55 | 611,800.83 | 19,043,302.73 | 7,895,503.73 | 13,824,808.45 | 664,059.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,685,090.96 | 135,412,527.71 | 143,489,452.40 | 195,560,128.92 | 143,370,594.38 | 146,958,352.00 | 142,089,144.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,555,824.54 | 45,173,679.11 | 43,465,342.81 | 50,224,730.53 | 53,909,462.31 | 65,248,634.75 | 45,924,497.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,312,363.57 | 44,651,201.19 | 45,969,808.24 | 49,303,698.65 | 56,113,890.82 | 63,575,915.61 | 50,039,603.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,000.25 | 949,687.03 | 4,546,172.89 | 2,233,322.30 | 2,571,469.30 | 1,661,746.29 | 3,036,234.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,065,234.23 | -1,156,298.88 | 678,248.16 | -5,503,404.32 | -3,523,420.37 | - | - |
| 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 | 会员可见 | 30,311,556.72 | -20,579,570.11 | -17,634,121.31 | -3,101,434.39 | -19,556,770.00 | -720,679.50 | 25,481,353.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -333,643.03 | -343,220.07 | -327,052.85 | -48,073,122.21 | 117,650,660.11 | 2,120,607.24 | 64,115.65 |
| 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 | -345,885.86 | -343,220.07 | -327,052.85 | -48,805,873.63 | -1,298,136.56 | -401,901.20 | -4,748.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,148,976.94 | 361,528.06 | 2,693,150.54 | 4,864,193.50 | 435,918.82 | 201,503.51 | 2,233,810.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,341,406.50 | -92,620,083.04 | -128,444,926.09 | -185,480,982.72 | -6,294,668.02 | -175,036,365.38 | -95,210,022.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,848.67 | 38,083.82 | 219,130.17 | 984,297.34 | 235,373.78 | 620,482.53 | 215,609.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 256,107.02 | -160,902.76 | 5,401,407.57 | 1,445,375.53 | 602,204.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,676,113.53 | -92,325,892.20 | -128,481,902.94 | -184,335,782.62 | -11,460,701.81 | -175,861,258.38 | -95,596,617.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,851.29 | 4,621,813.96 | 3,395,197.98 | 4,381,551.27 | 147,836.19 | 22,124.74 | 142,932.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,447,964.82 | -96,947,706.16 | -131,877,100.92 | -188,717,333.89 | -11,608,538.00 | -175,883,383.12 | -95,739,550.26 |
| (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 | -65,447,964.82 | -96,947,706.16 | -131,877,100.92 | -188,846,342.93 | -122,780,098.37 | -160,518,965.79 | -82,748,249.60 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 129,009.05 | 111,171,560.36 | -15,364,417.33 | -12,991,300.66 |
| (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 | -38,503,140.17 | -68,693,566.38 | -104,912,277.28 | -146,037,090.95 | -63,797.49 | -147,519,209.63 | -74,740,547.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,944,824.65 | -28,254,139.78 | -26,964,823.64 | -42,680,242.94 | -11,544,740.51 | -28,364,173.49 | -20,999,003.09 |
| 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 | -80,627,749.25 | -49,055,034.76 | -89,849,571.13 | -149,429,845.13 | -94,686,371.97 | -151,552,424.62 | -103,333,541.03 |
| 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 | -0.02 | -0.03 | -0.05 | -0.06 | - | -0.06 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.03 | -0.05 | -0.08 | - | -0.06 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,447,964.82 | -96,947,706.16 | -131,877,100.92 | -188,717,333.89 | -11,608,538.00 | -175,883,383.12 | -95,739,550.26 |
| 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 | -38,503,140.17 | -68,693,566.38 | -104,912,277.28 | -146,037,090.95 | -63,797.49 | -147,519,209.63 | -74,740,547.17 |
| 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 | -26,944,824.65 | -28,254,139.78 | -26,964,823.64 | -42,680,242.94 | -11,544,740.51 | -28,364,173.49 | -20,999,003.09 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-24 00:00:00 | 2023-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |