| 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 | 254,978,878.52 | 412,878,697.86 | 363,893,361.18 | 1,867,926,533.38 | 1,678,052,916.65 | 1,159,019,018.23 | 1,225,991,234.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,978,878.52 | 412,878,697.86 | 363,893,361.18 | 1,867,926,533.38 | 1,678,052,916.65 | 1,159,019,018.23 | 1,225,991,234.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,820,155.40 | 452,234,968.18 | 425,789,150.94 | 1,937,444,490.61 | 1,683,699,980.83 | 1,158,333,314.30 | 1,239,328,310.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,884,002.95 | 384,636,015.22 | 334,383,444.87 | 1,766,956,582.88 | 1,558,658,344.25 | 1,027,119,609.95 | 1,122,993,038.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,463,299.00 | 18,313,775.10 | 24,760,091.62 | 52,176,557.41 | 29,250,988.93 | 42,212,517.46 | 27,978,077.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,508.00 | 1,178,968.16 | 1,719,055.03 | 3,199,076.36 | 3,146,164.68 | 2,037,321.25 | 1,525,125.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,382,332.12 | 20,161,153.63 | 25,679,591.94 | 47,424,693.18 | 42,319,552.19 | 41,848,133.09 | 37,973,305.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,079,359.81 | 20,782,633.27 | 22,635,970.53 | 43,110,101.52 | 26,310,326.12 | 21,373,115.55 | 27,062,915.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,243,653.52 | 7,162,422.80 | 16,610,996.95 | 24,577,479.26 | 24,014,604.66 | 23,742,617.00 | 21,795,848.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,897,703.81 | 14,922,356.37 | 17,761,583.11 | 28,648,033.11 | 26,138,949.23 | 28,223,254.95 | 24,468,688.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,562.89 | 7,656,208.54 | 1,360,620.04 | 4,723,471.39 | 2,451,246.99 | 4,597,679.22 | 2,956,633.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -396,664.91 | 193,888.06 | -189,108.42 | -467,470,195.81 | -212,507.94 | -1,888,926.57 | 758,691.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,658,550.46 | -28,771,674.80 | -5,952,174.60 | -1,087,956,817.92 | -23,163,298.10 | 2,143,775.27 | 8,042,988.44 |
| 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 | -6,357,956.16 | -38,790,528.11 | 166,067,942.86 | 13,777,958.85 | 21,568,723.77 | 2,849,751.30 | -4,116,778.75 |
| 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 | -1,437,495.04 | -4,523,746.74 | 1,015,343.04 | 17,064,536.24 | 3,283,009.13 | 1,907,979.33 | -2,226,370.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,765.11 | 2,525,223.47 | 1,951,873.44 | 11,806,844.02 | 3,420,747.61 | 3,488,624.94 | 5,512,973.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,238,683.30 | -104,199,361.70 | 99,982,743.52 | -1,602,135,468.09 | -4,024,634.80 | 7,254,006.35 | -3,126,727.87 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 523,265.64 | 4,203,527.25 | 24,787.83 | 20,824,824.06 | 620,200.00 | 159,688.93 | 10,488,931.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,419.78 | 1,209,715.65 | 85,861.67 | 13,636,718.57 | 354,623.69 | 23,460.35 | 99,975.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,725,837.44 | -101,205,550.10 | 99,921,669.68 | -1,594,947,362.60 | -3,759,058.49 | 7,390,234.93 | 7,262,227.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,437,779.35 | 1,425,569.04 | -797,390.06 | -41,058,933.93 | -2,605,526.14 | 4,839,857.14 | 2,055,583.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,163,616.79 | -102,631,119.14 | 100,719,059.74 | -1,553,888,428.67 | -1,153,532.35 | 2,550,377.79 | 5,206,644.12 |
| (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 | -67,163,616.79 | -102,631,119.14 | 100,719,059.74 | -1,553,888,428.67 | -1,153,532.35 | 2,550,377.79 | 5,206,644.12 |
| (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 | -67,487,517.32 | -101,941,881.80 | 106,519,196.15 | -1,557,098,321.98 | -2,227,291.20 | -4,497,861.51 | 7,946,729.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,900.53 | -689,237.34 | -5,800,136.41 | 3,209,893.31 | 1,073,758.85 | 7,048,239.30 | -2,740,084.99 |
| 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 | -68,985,683.27 | -72,716,161.31 | -60,162,200.93 | -1,558,009,855.09 | -22,192,959.83 | -5,035,213.91 | -3,703,649.30 |
| 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 | -0.06 | -0.09 | 0.09 | -1.37 | - | - | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.09 | 0.09 | -1.34 | - | - | 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 | -11,667.02 | 19,312.11 | 7,478.39 | -54,763.90 | -30,051.16 | 210,742.22 | -55,247.82 |
| 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 | -11,667.02 | 19,312.11 | 7,478.39 | -54,763.90 | -30,051.16 | 210,742.22 | -55,247.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,175,283.81 | -102,611,807.03 | 100,726,538.13 | -1,553,943,192.57 | -1,183,583.51 | 2,761,120.01 | 5,151,396.30 |
| 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 | -67,499,184.34 | -101,922,569.69 | 106,526,674.54 | -1,557,153,085.88 | -2,257,342.36 | -4,287,119.29 | 7,891,481.29 |
| 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 | 323,900.53 | -689,237.34 | -5,800,136.41 | 3,209,893.31 | 1,073,758.85 | 7,048,239.30 | -2,740,084.99 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 无法表示意见 | 保留意见 |