| 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 | 801,402,359.97 | 838,193,792.45 | 862,004,486.14 | 857,856,008.89 | 604,606,978.93 | 797,169,235.84 | 722,002,484.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,402,359.97 | 838,193,792.45 | 862,004,486.14 | 857,856,008.89 | 604,606,978.93 | 797,169,235.84 | 722,002,484.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,294,034.94 | 833,708,402.94 | 834,980,962.77 | 937,226,302.42 | 575,250,137.94 | 784,667,763.17 | 711,641,447.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,060,118.83 | 718,679,039.10 | 720,571,238.06 | 744,251,527.91 | 459,730,454.34 | 651,368,516.53 | 611,007,103.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,053,097.87 | 28,048,202.92 | 23,970,925.23 | 27,333,099.08 | 20,100,538.30 | 24,900,369.37 | 21,430,027.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,274,314.50 | 10,135,164.95 | 11,142,822.10 | 13,854,504.11 | 7,162,407.56 | 20,326,850.28 | 8,252,501.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,197,085.60 | 16,046,279.32 | 13,259,414.75 | 12,624,200.32 | 13,160,874.07 | 12,190,635.87 | 9,991,026.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,732,032.74 | 44,592,965.40 | 33,462,372.26 | 89,141,242.62 | 44,329,531.84 | 38,619,395.50 | 37,524,705.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,977,385.40 | 16,206,751.25 | 32,574,190.37 | 50,021,728.38 | 30,766,331.83 | 37,261,995.62 | 23,436,083.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,136,943.07 | 16,691,187.02 | 32,673,020.85 | 50,003,879.37 | 31,638,154.30 | 37,479,106.29 | 23,686,573.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,165.82 | 614,394.98 | 194,582.92 | 104,254.27 | 987,322.15 | 393,151.25 | 378,803.55 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -20,019,175.74 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,313,454.75 | 1,207,087.64 | -2,215,187.51 | 5,542,131.48 | -5,340,818.28 | 6,818,882.53 | -4,488,777.27 |
| 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 | 22,018,040.20 | -15,603,188.30 | -643,865.78 | -10,488,906.89 | -124,857.51 | -334,694.57 | 97,292,022.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,864,980.50 | -6,415,101.86 | -14,652,178.48 | -31,442,158.45 | -36,303,118.84 | -20,339,531.85 | -23,679,419.63 |
| 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 | -30,842,198.48 | -6,415,101.86 | -15,449,856.92 | -34,560,515.69 | -36,303,118.26 | -15,612,830.38 | -23,679,419.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,977,396.67 | 173,452,836.21 | 29,568,484.37 | 25,348,292.36 | 5,836,219.69 | 16,000,160.04 | 8,260,956.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,771,277.43 | 157,620,768.45 | 39,080,775.97 | -110,332,771.27 | -34,788,733.95 | 14,730,103.44 | 87,745,818.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,348.60 | 178,391.63 | 15,216,973.81 | 8,219,241.25 | 181,655.45 | 184,906.71 | 29,106.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,665.17 | 1,369,773.48 | 101,433.23 | -9,192,824.36 | 4,931,122.71 | 10,131,528.65 | 270,304.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,498,960.86 | 156,429,386.60 | 54,196,316.55 | -92,920,705.66 | -39,538,201.21 | 4,783,481.50 | 87,504,620.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,857,948.45 | 5,945,709.90 | 10,317,224.21 | 9,726,233.44 | 11,691,343.77 | 12,923,807.87 | 8,181,269.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -358,987.59 | 150,483,676.70 | 43,879,092.34 | -102,646,939.10 | -51,229,544.98 | -8,140,326.37 | 79,323,350.92 |
| (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 | -358,987.59 | 150,483,676.70 | 43,879,092.34 | -102,646,939.10 | -51,229,544.98 | -8,140,326.37 | 79,323,350.92 |
| (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 | -7,250,609.26 | 141,732,793.77 | 15,366,872.62 | -120,238,547.38 | -37,609,839.88 | -6,526,561.92 | 73,356,110.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,891,621.67 | 8,750,882.93 | 28,512,219.72 | 17,591,608.28 | -13,619,705.10 | -1,613,764.45 | 5,967,240.29 |
| 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 | -34,614,894.24 | -16,389,475.47 | -15,367,459.30 | -148,312,637.95 | -57,831,191.43 | -9,792,194.99 | -1,494,125.97 |
| 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 | - | 0.04 | - | -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 | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,374,888.57 | -179,947,685.98 | -50,171,831.28 | -188,755,018.82 | -469,597,057.32 | -768,666,403.18 | 1,888,130,553.73 |
| 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 | 195,304,480.00 | -179,882,885.17 | -50,153,761.82 | -188,703,925.88 | -469,428,201.38 | -768,359,835.33 | 1,887,450,768.38 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | 70,408.57 | -64,800.81 | -18,069.46 | -51,092.94 | -168,855.94 | -306,567.85 | 679,785.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,015,900.98 | -29,464,009.28 | -6,292,738.94 | -291,401,957.92 | -520,826,602.30 | -776,806,729.55 | 1,967,453,904.65 |
| 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 | 188,053,870.74 | -38,150,091.40 | -34,786,889.20 | -308,942,473.26 | -507,038,041.26 | -774,886,397.25 | 1,960,806,879.01 |
| 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 | 6,962,030.24 | 8,686,082.12 | 28,494,150.26 | 17,540,515.34 | -13,788,561.04 | -1,920,332.30 | 6,647,025.64 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |