| 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 | 176,574,769.13 | 564,071,448.77 | 390,237,169.59 | 359,561,117.36 | 361,904,442.72 | 310,646,795.10 | 367,897,182.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,554,219.65 | 564,060,835.55 | 390,226,556.37 | 359,550,504.14 | 361,893,829.50 | 310,084,079.94 | 367,886,569.22 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,549.48 | 10,613.22 | 10,613.22 | 10,613.22 | 10,613.22 | 562,715.16 | 10,613.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,465,880.34 | 840,056,340.66 | 525,595,758.79 | 561,508,073.20 | 537,321,516.30 | 464,289,803.38 | 480,927,707.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,079,771.96 | 401,946,910.73 | 280,027,244.98 | 351,913,336.30 | 225,673,907.04 | 183,919,137.45 | 212,757,706.25 |
| 研发费用(元) | - | - | - | - | - | - | - | - | 3,058,889.36 | 2,685,960.77 | 3,011,869.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,394,045.95 | 30,928,776.27 | 15,328,436.23 | 26,452,730.43 | 17,688,311.04 | 23,921,579.95 | 15,518,262.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,028,885.17 | 59,280,557.95 | 40,395,790.01 | 44,421,606.96 | 46,794,915.37 | 50,034,554.04 | 51,660,610.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,396,262.18 | 162,846,825.25 | 78,870,664.68 | 44,182,513.53 | 120,190,517.60 | 110,687,654.04 | 107,287,028.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,433,084.92 | 185,053,270.46 | 110,973,622.89 | 103,294,605.84 | 123,914,975.89 | 93,040,917.13 | 90,692,230.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,264,871.43 | 191,398,480.57 | 98,526,442.90 | 124,160,057.37 | 99,766,324.23 | 115,258,173.94 | 89,913,398.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,111,369.10 | 6,545,209.19 | 702,294.07 | 112,902.89 | 146,163.28 | 711,770.93 | 325,479.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,997,065.29 | 113,438,350.10 | 1,512,071.35 | -134,758,866.34 | -12,246,882.79 | 6,944,512.17 | 565,204.68 |
| 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 | 11,432,697.52 | -1,297,474.00 | -6,378,032.79 | -1,080,318,449.00 | -3,702,659.82 | -33,695,682.87 | 271,369.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302,534,086.09 | 439,287,887.71 | -23,426.31 | 35,278,889.80 | 103,114.34 | 43,220,848.41 | 14,340,150.71 |
| 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 | 497,670.98 | - | - | 68,499.31 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,199,501.12 | 116,414,842.09 | 437,850.33 | 575,866.74 | 1,028,079.86 | 2,111,311.13 | 318,881.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -414,118,256.17 | 394,466,209.94 | -139,802,874.64 | -2,265,503,015.72 | -190,295,029.36 | -134,762,460.83 | -96,959,142.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,732,025.97 | 11,510,033.06 | 1,610,673.00 | 448,462.46 | 4,708,397.86 | 8,880,939.23 | 1,492,593.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,488,181.77 | 17,897,600.64 | 7,981,646.57 | 74,295,677.31 | 3,976,739.18 | 10,693,330.13 | 6,578,629.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -404,874,411.97 | 388,078,642.36 | -146,173,848.21 | -2,339,350,230.57 | -189,563,370.68 | -136,574,851.73 | -102,045,177.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,980,105.46 | 42,568,788.95 | -9,844,387.73 | -185,581,520.61 | -6,645,206.05 | -16,088,382.52 | -7,575,438.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -370,894,306.51 | 345,509,853.41 | -136,329,460.48 | -2,153,768,709.96 | -182,918,164.63 | -120,486,469.21 | -94,469,739.21 |
| (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 | -370,894,306.51 | 345,509,853.41 | -136,329,460.48 | -2,153,768,709.96 | -182,918,164.63 | -120,486,469.21 | -94,469,739.21 |
| (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 | -219,623,775.81 | 239,327,809.34 | -130,701,146.07 | -2,141,413,699.26 | -176,054,366.83 | -112,660,944.93 | -90,007,119.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,270,530.70 | 106,182,044.07 | -5,628,314.41 | -12,355,010.70 | -6,863,797.80 | -7,825,524.28 | -4,462,620.16 |
| 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 | -116,798,839.51 | -66,987,401.39 | -118,884,813.90 | -1,178,072,517.12 | -180,134,906.57 | -128,478,999.75 | -100,226,696.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | 会员可见 | - | 0.01 | -0.01 | -0.11 | -0.01 | -0.01 | - |
| 二、稀释每股收益(元) | - | - | - | 会员可见 | -0.01 | 0.01 | -0.01 | -0.11 | -0.01 | -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 | -8,818,980.85 | 994,839.49 | 9,793,196.43 | 631,018,150.39 | 15,113,192.60 | -19,574,713.87 | -3,453,474.76 |
| 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 | -8,778,219.34 | 970,981.85 | 9,705,379.92 | 594,628,927.07 | 15,120,677.41 | -19,633,604.62 | -3,515,745.47 |
| 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 | -40,761.51 | 23,857.64 | 87,816.51 | 36,389,223.32 | -7,484.81 | 58,890.75 | 62,270.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -379,713,287.36 | 346,504,692.90 | -126,536,264.05 | -1,522,750,559.57 | -167,804,972.03 | -140,061,183.08 | -97,923,213.97 |
| 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 | -228,401,995.15 | 240,298,791.19 | -120,995,766.15 | -1,546,784,772.19 | -160,933,689.42 | -132,294,549.55 | -93,522,864.52 |
| 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 | -151,311,292.21 | 106,205,901.71 | -5,540,497.90 | 24,034,212.62 | -6,871,282.61 | -7,766,633.53 | -4,400,349.45 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |