| 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 | 319,581,421.88 | 200,496,776.86 | 439,919,804.17 | 286,679,677.62 | 471,579,801.14 | 325,484,009.58 | 524,311,246.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,581,421.88 | 200,496,776.86 | 439,919,804.17 | 286,679,677.62 | 471,579,801.14 | 325,484,009.58 | 524,311,246.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,897,747.00 | 386,869,012.19 | 400,045,922.54 | 481,041,389.14 | 449,841,976.22 | 538,719,845.32 | 700,790,624.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,920,435.76 | 261,373,863.28 | 262,701,895.03 | 299,475,829.03 | 319,791,618.55 | 325,815,343.56 | 406,027,897.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,103,067.09 | 8,673,936.82 | 14,747,284.32 | 7,959,865.90 | 3,430,016.65 | 4,985,819.59 | 17,583,144.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,244,316.78 | 1,317,947.07 | -1,269,939.22 | 70,635,484.83 | 7,050,989.19 | 36,041,467.25 | 178,887,900.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,042,074.53 | 55,191,323.58 | 54,421,193.42 | 60,075,080.19 | 70,257,900.34 | 56,102,159.48 | 55,620,895.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,587,852.84 | 60,311,941.44 | 69,445,488.99 | 42,895,129.19 | 49,311,451.49 | 115,775,055.44 | 42,670,786.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,350,899.67 | 75,341,521.90 | 77,818,337.95 | 74,816,987.37 | 76,932,364.07 | 81,772,126.87 | 74,721,710.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,748,074.24 | 19,363,832.93 | 23,178,188.41 | 23,960,855.60 | 24,470,762.09 | 21,289,493.44 | 23,918,151.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,390,269.30 | -2,245,403.37 | -227,343.14 | -85,107,779.67 | -7,295,489.58 | -58,899,513.75 | -21,444,217.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,730,994.15 | -35,724,745.53 | -34,958,821.72 | -87,532,250.80 | -955,962.80 | -30,519,643.76 | -17,089,448.36 |
| 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 | 26,845,098.99 | -26,611,425.51 | -1,398,010.50 | -3,192,634.43 | -12,026,797.05 | 61,487,072.40 | 50,130,975.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,342,229.21 | 81,320,795.44 | 14,304,481.48 | 1,392,381.59 | 8,043,497.53 | 37,950,276.15 | 6,916,176.81 |
| 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 | -795,110.26 | 3,575,567.03 | 1,720,491.84 | -12,637,974.19 | -755,810.40 | 2,145,913.73 | -595,908.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,913,065.26 | 5,197,069.68 | 12,698,642.02 | 25,192,264.66 | 29,161,946.86 | 47,095,583.13 | 29,538,711.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -260,125,990.47 | -161,327,372.91 | 37,152,889.24 | -343,609,730.17 | 49,250,247.32 | -153,601,469.57 | -125,986,618.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,610.04 | 12,511,234.80 | 517,858.89 | 682,662.38 | 295,747.64 | 57,079.70 | 1,839,319.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,792.44 | 2,846,782.25 | 6,022,953.40 | 11,242,390.92 | 4,882,465.34 | 5,662,704.64 | 4,856,442.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,291,172.87 | -151,662,920.36 | 31,647,794.73 | -354,169,458.71 | 44,663,529.62 | -159,207,094.51 | -129,003,742.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,286,832.88 | -5,865,909.45 | 27,363,476.38 | -37,084,582.27 | 16,447,838.52 | -2,079,626.41 | -20,448,017.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -214,004,339.99 | -145,797,010.91 | 4,284,318.35 | -317,084,876.44 | 28,215,691.10 | -157,127,468.10 | -108,555,724.89 |
| (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 | -214,004,339.99 | -145,797,010.91 | 4,284,318.35 | -317,084,876.44 | 28,215,691.10 | -157,127,468.10 | -108,555,724.89 |
| (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 | -215,816,085.12 | -144,095,912.34 | 5,552,034.61 | -316,423,571.29 | 28,558,540.17 | -156,567,186.71 | -108,201,384.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,745.13 | -1,701,098.57 | -1,267,716.26 | -661,305.15 | -342,849.07 | -560,281.39 | -354,340.53 |
| 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 | -251,288,023.50 | -133,789,704.20 | -14,201,253.23 | -307,321,600.28 | 5,018,058.30 | -264,420,120.40 | -176,618,449.81 |
| 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 | -0.16 | -0.10 | - | -0.23 | 0.02 | -0.11 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -0.10 | - | -0.23 | 0.02 | -0.11 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,326,016.39 | -4,401,652.49 | -1,596,683.53 | 14,990,531.87 | 8,944,209.06 | -50,507,258.94 | 6,036,165.62 |
| 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 | 18,640,689.70 | -4,396,635.25 | -1,654,688.68 | 15,004,351.48 | 8,905,520.16 | -50,478,913.40 | 6,043,035.48 |
| 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 | -314,673.31 | -5,017.24 | 58,005.15 | -13,819.61 | 38,688.90 | -28,345.54 | -6,869.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,678,323.60 | -150,198,663.40 | 2,687,634.82 | -302,094,344.57 | 37,159,900.16 | -207,634,727.04 | -102,519,559.27 |
| 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 | -197,175,395.42 | -148,492,547.59 | 3,897,345.93 | -301,419,219.81 | 37,464,060.33 | -207,046,100.11 | -102,158,348.88 |
| 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 | 1,497,071.82 | -1,706,115.81 | -1,209,711.11 | -675,124.76 | -304,160.17 | -588,626.93 | -361,210.39 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-30 00:00:00 | 2023-08-31 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 |