| 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 | 1,630,250,242.43 | 1,629,598,629.04 | 4,056,913,966.04 | 1,785,238,964.82 | 2,596,011,485.21 | 2,123,534,926.06 | 4,087,770,578.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,250,242.43 | 1,629,598,629.04 | 4,056,913,966.04 | 1,785,238,964.82 | 2,596,011,485.21 | 2,123,534,926.06 | 4,087,770,578.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,552,884.74 | 1,623,701,362.19 | 3,424,428,536.65 | 1,906,211,593.47 | 2,775,629,024.78 | 2,364,792,013.29 | 3,587,307,886.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,284,174.99 | 1,074,905,717.45 | 2,549,673,432.83 | 1,005,533,724.90 | 2,004,391,426.84 | 1,668,086,176.22 | 2,545,950,330.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,559,442.20 | 7,543,296.01 | 7,332,274.62 | 6,510,435.02 | 8,052,551.11 | 8,283,682.98 | 7,686,431.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,984,004.15 | 161,019,639.62 | 396,594,014.50 | 314,876,254.39 | 178,971,728.11 | 250,441,923.23 | 400,856,428.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,046,773.43 | 237,243,644.98 | 219,337,139.78 | 313,942,970.51 | 304,006,133.92 | 243,143,647.87 | 343,970,589.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,815,298.53 | 136,921,630.44 | 220,605,903.22 | 227,192,186.34 | 235,857,743.20 | 154,508,897.44 | 238,626,957.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,136,808.56 | 6,067,433.69 | 30,885,771.70 | 38,156,022.31 | 44,349,441.60 | 40,327,685.55 | 50,217,148.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,332,572.17 | 31,254,781.27 | 33,790,788.79 | 47,798,812.34 | 50,585,033.47 | 55,528,926.81 | 54,854,347.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,213,235.07 | 25,634,072.82 | 3,210,374.11 | 9,945,568.96 | 6,102,313.91 | 15,495,046.91 | 4,725,910.12 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | 9,146,982.72 | -3,876,796.84 | -162,471,510.48 | 2,703,634.57 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,377,336.28 | 749,559.69 | -1,355,385.36 | -628,602.27 | 507,623.76 | 760,107.96 | -753,920.38 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 279,021,799.09 | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,679,978.59 | 15,833,722.76 | 627,253,247.19 | -5,050,942.31 | -166,406,281.24 | -253,340,539.49 | 499,708,770.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,160.00 | 831,410.84 | 9,514.13 | 1,693.50 | 1,648.39 | 106,997.42 | 17,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,257.67 | 49,349.96 | 5,730.00 | 2,089,183.06 | 116,143.07 | 210,568.24 | 19,117.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,859,076.26 | 16,615,783.64 | 627,257,031.32 | -7,138,431.87 | -166,520,775.92 | -253,444,110.31 | 499,706,653.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,877,281.55 | 42,569,964.60 | 175,438,977.02 | -3,776,631.79 | 44,637,588.29 | 156,505,267.97 | 173,924,537.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,736,357.81 | -25,954,180.96 | 451,818,054.30 | -3,361,800.08 | -211,158,364.21 | -409,949,378.28 | 325,782,115.97 |
| (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 | -36,736,357.81 | -25,954,180.96 | 451,818,054.30 | 57,398,963.61 | -211,158,364.21 | -409,949,378.28 | 325,782,115.97 |
| (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 | -40,508,510.21 | -28,003,104.97 | 450,576,815.92 | -3,311,777.04 | -211,313,728.60 | -408,844,630.41 | 327,872,074.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,772,152.40 | 2,048,924.01 | 1,241,238.38 | -50,023.04 | 155,364.39 | -1,104,747.87 | -2,089,958.17 |
| 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 | -40,353,971.40 | -28,592,937.08 | 450,573,687.82 | -278,112,883.81 | -211,234,916.02 | -408,748,689.00 | 327,864,091.79 |
| 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 | -0.05 | -0.04 | 0.61 | - | -0.28 | -0.55 | 0.44 |
| 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 | -0.04 | 0.61 | - | -0.28 | -0.55 | 0.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,736,357.81 | -25,954,180.96 | 451,818,054.30 | -3,361,800.08 | -211,158,364.21 | -409,949,378.28 | 325,782,115.97 |
| 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 | -40,508,510.21 | -28,003,104.97 | 450,576,815.92 | -3,311,777.04 | -211,313,728.60 | -408,844,630.41 | 327,872,074.14 |
| 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 | 3,772,152.40 | 2,048,924.01 | 1,241,238.38 | -50,023.04 | 155,364.39 | -1,104,747.87 | -2,089,958.17 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 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 |