| 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 | 4,292,445,777.40 | 3,909,721,571.03 | 3,283,148,518.34 | 2,237,861,407.11 | 4,890,936,562.00 | 3,912,756,773.57 | 4,625,072,595.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,292,445,777.40 | 3,909,721,571.03 | 3,283,148,518.34 | 2,237,861,407.11 | 4,890,936,562.00 | 3,912,756,773.57 | 4,625,072,595.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,326,115,796.92 | 3,866,492,706.58 | 3,301,393,119.56 | 2,161,640,305.06 | 4,876,077,616.86 | 3,906,574,909.90 | 4,591,642,936.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,222,160,784.21 | 3,732,087,554.95 | 3,184,871,537.07 | 2,036,402,998.75 | 4,760,156,680.12 | 3,779,130,736.24 | 4,454,242,913.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,695.12 | 7,576,907.19 | 2,594,414.52 | 3,816,889.15 | 4,118,241.43 | 6,446,073.39 | 4,678,673.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,750,081.60 | 22,287,274.39 | 17,726,919.58 | 18,126,887.00 | 17,531,184.66 | 19,617,603.20 | 25,339,320.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,717.05 | 2,118,209.07 | 1,283,649.24 | 1,912,080.28 | 1,131,035.42 | 1,337,405.15 | 1,327,787.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,412,004.69 | 49,629,042.74 | 49,922,136.31 | 42,770,640.05 | 48,468,991.70 | 39,635,353.67 | 66,568,466.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,729,514.25 | 52,793,718.24 | 44,994,462.84 | 58,610,809.83 | 44,671,483.53 | 60,407,738.25 | 39,485,775.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,383,070.34 | 49,642,699.08 | 41,713,690.44 | 56,848,493.46 | 45,932,393.59 | 58,972,426.42 | 37,924,321.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,906.11 | 4,561,738.82 | 2,383,508.87 | 3,166,083.43 | 5,307,180.56 | 2,258,769.10 | 3,218,214.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431,947.82 | -12,005,982.76 | 6,608,379.95 | -30,312,672.35 | - | 7,316,888.16 | -7,359,051.83 |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | 822,428.26 | - | - | - |
| 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 | -2,483,602.96 | 1,163,813.76 | 7,789,745.99 | -10,726,951.11 | 1,457,066.46 | -8,306,582.91 | 1,569,048.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,720.15 | -1,484,437.95 | 286,570.84 | 2,628,132.02 | 2,479,949.98 | 340,024.36 | -278,061.93 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,704,906.73 | 6,306,647.67 | 6,168,944.12 | 3,548,061.14 | 3,940,540.14 | 8,186,393.27 | 2,277,330.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,192,047.78 | 34,576,464.13 | 2,609,039.68 | 42,180,100.01 | 22,736,501.72 | 16,715,652.61 | 29,638,924.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600.00 | 400.02 | 6,624,736.32 | 5,287,265.92 | 800.00 | 625,179.86 | -5,764.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,729.51 | 149,248.77 | 192,903.66 | 198,013.29 | 77,800.00 | 853,877.29 | 277,878.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,224,177.29 | 34,427,615.38 | 9,040,872.34 | 47,269,352.64 | 22,659,501.72 | 16,486,955.18 | 29,355,281.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,313,157.33 | 7,682,417.45 | 6,736,917.33 | 3,834,501.51 | 9,225,576.61 | 6,867,267.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,224,177.29 | 30,114,458.05 | 1,358,454.89 | 40,532,435.31 | 18,825,000.21 | 7,261,378.57 | 22,488,014.64 |
| (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 | -27,224,177.29 | 30,114,458.05 | 1,358,454.89 | 40,532,435.31 | 18,825,000.21 | 7,261,378.57 | 22,488,014.64 |
| (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 | -27,224,177.29 | 30,114,458.05 | 1,358,454.89 | 40,532,435.31 | 18,825,000.21 | 7,261,378.57 | 22,488,014.64 |
| 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 | -30,333,674.72 | 29,006,092.43 | -7,594,641.92 | 40,569,104.18 | 12,974,680.42 | -899,078.57 | 20,706,272.16 |
| 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 | 0.02 | - | 0.03 | 0.01 | - | 0.02 |
| 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 | 0.02 | - | 0.03 | 0.01 | - | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,224,177.29 | 30,114,458.05 | 1,358,454.89 | 40,532,435.31 | 18,825,000.21 | 7,261,378.57 | 22,488,014.64 |
| 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 | -27,224,177.29 | 30,114,458.05 | 1,358,454.89 | 40,532,435.31 | 18,825,000.21 | 7,261,378.57 | 22,488,014.64 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-20 00:00:00 | 2023-10-26 00:00:00 | 2023-08-26 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 |