| 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 | 1,292,635,772.56 | 957,025,188.00 | 998,940,498.68 | 1,261,015,223.65 | 2,541,358,321.91 | 122,959,111.77 | 116,450,630.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,635,772.56 | 957,025,188.00 | 998,940,498.68 | 1,261,015,223.65 | 2,541,358,321.91 | 122,959,111.77 | 116,450,630.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,530,303.93 | 1,065,258,181.95 | 1,017,325,023.45 | 1,315,569,232.12 | 2,641,950,590.87 | 145,897,225.42 | 138,241,327.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,910,369.48 | 947,343,706.52 | 936,208,164.92 | 1,120,504,250.50 | 2,479,773,397.75 | 119,022,569.64 | 116,502,874.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,347,731.92 | 27,292,445.61 | 1,218,557.67 | 76,542,588.66 | 3,156,116.64 | 1,995,391.53 | 4,802,249.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,989.76 | 3,264,926.59 | 2,465,738.87 | 9,852,257.55 | 1,790,789.61 | 74,573.35 | 69,713.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,536,648.68 | 27,216,789.57 | 19,106,909.19 | 19,396,483.43 | 32,796,081.96 | 5,543,600.78 | 2,025,836.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,662,669.35 | 37,842,890.02 | 37,346,616.93 | 62,272,544.07 | 98,726,511.95 | 19,050,702.78 | 12,771,692.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,452,894.74 | 22,297,423.64 | 20,979,035.87 | 27,001,107.91 | 25,707,692.96 | 210,387.34 | 2,068,961.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,343,637.78 | 25,998,658.81 | 19,361,940.15 | 18,496,170.13 | 31,619,069.14 | 2,457,871.48 | 1,867,249.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,829.65 | 5,682,452.87 | 454,885.48 | -3,912,166.38 | 7,737,443.13 | 953,876.72 | 597,750.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,157,188.06 | - | - | -92,692,975.83 | - | - | 628,724.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,420.23 | 120,408.26 | 176,114.09 | 35,144,517.95 | 13,945,148.47 | - | - |
| 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 | 1,395,928.04 | 2,414,185.06 | -2,150,860.14 | 5,582,961.59 | -16,856,606.12 | 13,727,411.62 | -1,575,992.94 |
| 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 | 1,395,928.04 | 2,414,185.06 | -2,150,860.14 | 5,582,961.59 | -16,856,606.12 | 13,727,411.62 | -1,575,992.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,329,884.89 | 249,470,254.31 | 2,430,924.16 | 55,720,836.74 | 124,532,561.63 | 72,935,681.30 | 1,226,742.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,175,641.92 | 126,506,726.88 | -17,864,719.59 | -50,886,651.42 | 20,917,274.12 | 61,882,164.34 | -19,876,496.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,671.43 | 829,652.26 | 552,516.97 | 1,381,533.88 | 4,064,384.83 | 6,364,719.86 | 1,992,835.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,794.68 | 1,641,799.45 | 1,198,659.38 | 1,647,041.50 | 3,414,613.55 | 20,000.00 | 109,967.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,672,765.17 | 125,694,579.69 | -18,510,862.00 | -51,152,159.04 | 21,567,045.40 | 68,226,884.20 | -17,993,628.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,988.44 | 7,494,116.34 | 312,166.80 | 9,651,315.96 | 281,831.26 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,627,753.61 | 118,200,463.35 | -18,823,028.80 | -60,803,475.00 | 21,285,214.14 | 68,199,290.93 | -17,993,628.44 |
| (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 | -55,627,753.61 | 118,200,463.35 | -18,823,028.80 | -60,803,475.00 | 21,285,214.14 | 68,199,290.93 | -17,993,628.44 |
| (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 | -54,498,168.12 | 100,177,251.11 | -29,498,669.41 | -130,868,168.14 | -39,143,946.80 | 69,334,316.76 | -17,407,005.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,129,585.49 | 18,023,212.24 | 10,675,640.61 | 70,064,693.14 | 60,429,160.94 | -1,135,025.83 | -586,623.10 |
| 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 | -58,074,843.25 | 97,827,378.31 | -28,759,894.52 | -151,543,944.61 | -57,659,261.15 | 64,173,811.63 | -20,793,848.82 |
| 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 | -0.15 | 0.27 | -0.08 | -0.36 | -0.35 | 0.19 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | 0.27 | -0.08 | -0.36 | -0.11 | 0.19 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,583,863.82 | -7,655,977.81 | 12,374,867.57 | -36,955,773.93 | 36,599,362.74 | -3,597,734.42 | 4,041,652.49 |
| 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 | 15,542,037.27 | -7,556,366.19 | 9,476,897.22 | -15,081,763.37 | 8,388,024.77 | -4,087,251.10 | 3,319,578.97 |
| 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 | -18,125,901.09 | -99,611.62 | 2,897,970.35 | -21,874,010.56 | 28,211,337.97 | 489,516.68 | 722,073.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,211,617.43 | 110,544,485.54 | -6,448,161.23 | -97,759,248.93 | 57,884,576.88 | 64,601,556.51 | -13,951,975.95 |
| 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 | -38,956,130.85 | 92,620,884.92 | -20,021,772.19 | -145,949,931.51 | -30,755,922.03 | 65,247,065.66 | -14,087,426.37 |
| 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 | -19,255,486.58 | 17,923,600.62 | 13,573,610.96 | 48,190,682.58 | 88,640,498.91 | -645,509.15 | 135,450.42 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-15 00:00:00 | 2025-04-25 00:00:00 | 2025-04-19 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-03-28 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |