| 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 | 2,090,893,322.87 | 1,512,100,476.23 | 851,078,299.61 | 1,554,611,759.28 | 2,500,069,546.74 | 1,860,657,601.37 | 957,027,319.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,893,322.87 | 1,512,100,476.23 | 851,078,299.61 | 1,554,611,759.28 | 2,500,069,546.74 | 1,860,657,601.37 | 957,027,319.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,309,001.47 | 1,454,975,731.67 | 850,708,454.32 | 1,510,973,139.97 | 2,391,360,993.31 | 1,810,256,158.09 | 977,115,284.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,444,243.69 | 1,356,361,717.47 | 748,382,435.27 | 1,392,780,747.31 | 2,229,208,084.09 | 1,647,741,753.98 | 864,545,356.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,958,037.97 | 12,247,783.14 | 10,493,246.39 | 19,850,662.47 | 49,294,843.60 | 40,970,138.61 | 21,575,176.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,139,848.38 | 3,025,392.18 | 2,054,117.21 | 1,674,333.76 | 4,636,312.60 | 3,347,466.63 | 2,584,251.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,078,662.64 | 35,143,909.95 | 36,943,928.88 | 42,072,990.39 | 49,245,741.84 | 60,115,999.75 | 41,779,817.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,567,231.61 | 41,102,772.86 | 41,212,468.43 | 45,133,081.13 | 49,039,441.23 | 47,866,475.02 | 37,261,647.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,120,977.18 | 7,094,156.07 | 11,622,258.14 | 9,461,324.91 | 9,936,569.95 | 10,214,324.10 | 9,369,035.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,134,687.50 | 9,059,405.51 | 12,725,693.93 | 10,390,523.55 | 12,398,457.43 | 12,828,186.05 | 11,170,321.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,993.83 | 2,660,971.47 | 1,459,879.06 | 1,508,703.71 | 3,123,626.56 | 3,451,821.73 | 2,623,324.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,371,520.13 | -53,112,700.10 | -98,205,668.54 | 6,873,351.65 | -94,471,698.02 | -43,285,674.86 | -52,522,382.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | -235,068.49 | 1,204,931.52 | 515,342.47 | - | -5,338,746.92 | 3,539,727.75 | 4,116,142.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,448.52 | -725,653.95 | -1,919,976.75 | 4,423,820.96 | 5,839,004.62 | -3,328,959.32 | 882,234.20 |
| 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 | -305,871.49 | -411,990.60 | -161,478.97 | -254,186.15 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,317.58 | -180,393.20 | 8,726,780.13 | 5,258,399.16 | 2,682,988.96 | 805,549.46 | 1,172,540.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,655,509.08 | 4,314,851.16 | -90,512,863.52 | 57,363,011.24 | 17,804,423.39 | 8,000,852.01 | -66,812,589.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,236.01 | 179,487.63 | 114,470.93 | -347,620.88 | 144,113.68 | 1,529,321.77 | 221,708.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,039.88 | 14,326.69 | 551,716.55 | 1,587,964.49 | 734,478.82 | -253,973.81 | 569,048.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,663,312.95 | 4,480,012.10 | -90,950,109.14 | 55,427,425.87 | 17,214,058.25 | 9,784,147.59 | -67,159,928.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,052,722.33 | -3,063,864.06 | -33,525,987.61 | -2,722,972.59 | -1,369,483.05 | -4,035,701.47 | -17,611,045.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,610,590.62 | 7,543,876.16 | -57,424,121.53 | 58,150,398.46 | 18,583,541.30 | 13,819,849.06 | -49,548,883.07 |
| (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 | -20,610,590.62 | 7,543,876.16 | -57,424,121.53 | 58,150,398.46 | 18,583,541.30 | 13,819,849.06 | -49,548,883.07 |
| (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 | -19,431,335.41 | 8,182,694.95 | -56,160,071.15 | 56,334,451.05 | 19,803,065.58 | 13,547,092.94 | -48,541,051.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,179,255.21 | -638,818.79 | -1,264,050.38 | 1,815,947.41 | -1,219,524.28 | 272,756.12 | -1,007,831.94 |
| 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 | -22,423,611.13 | 7,145,731.07 | -61,841,074.25 | 49,435,592.91 | 16,246,700.02 | 11,239,460.87 | -53,410,916.02 |
| 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 | -0.03 | 0.01 | -0.08 | 0.08 | 0.03 | 0.02 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.01 | -0.08 | 0.08 | 0.03 | 0.02 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,610,590.62 | 7,543,876.16 | -57,424,121.53 | 58,150,398.46 | 18,583,541.30 | 13,819,849.06 | -49,548,883.07 |
| 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 | -19,431,335.41 | 8,182,694.95 | -56,160,071.15 | 56,334,451.05 | 19,803,065.58 | 13,547,092.94 | -48,541,051.13 |
| 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 | -1,179,255.21 | -638,818.79 | -1,264,050.38 | 1,815,947.41 | -1,219,524.28 | 272,756.12 | -1,007,831.94 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 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 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-28 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 |