| 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 | 2,648,595,968.73 | 3,061,800,062.77 | 2,810,839,422.63 | 2,546,792,394.31 | 3,370,104,149.90 | 3,177,789,745.80 | 3,394,235,709.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,595,968.73 | 3,061,800,062.77 | 2,810,839,422.63 | 2,546,792,394.31 | 3,370,104,149.90 | 3,177,789,745.80 | 3,394,235,709.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,669,815.53 | 3,050,188,118.74 | 2,787,075,244.15 | 2,559,257,791.81 | 3,321,285,872.46 | 3,136,319,625.45 | 3,364,947,946.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,068,876.82 | 2,932,659,599.66 | 2,669,046,625.98 | 2,420,739,815.88 | 3,201,682,262.99 | 3,028,706,190.82 | 3,252,918,589.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,368,945.61 | 34,806,305.92 | 36,618,195.63 | 29,474,673.51 | 40,336,157.47 | 42,333,951.44 | 36,142,507.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,160,155.89 | 5,176,408.12 | 4,206,482.22 | 6,458,049.05 | 3,649,589.55 | 4,592,609.68 | 5,948,818.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,214,258.08 | 32,626,673.94 | 30,024,873.66 | 45,291,678.88 | 35,775,854.09 | 38,996,215.32 | 28,749,920.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,567,462.79 | 43,191,929.43 | 43,943,162.98 | 51,967,907.70 | 39,820,978.50 | 38,201,898.70 | 34,001,493.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,290,116.34 | 1,727,201.67 | 3,235,903.68 | 5,325,666.79 | 21,029.86 | -16,511,240.51 | 7,186,616.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,503.27 | 6,218,872.97 | 5,568,422.12 | -6,190,821.48 | 3,004,189.12 | 14,720,962.80 | 6,003,577.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,942,006.78 | 3,183,207.79 | 2,959,419.04 | 9,950,883.79 | 7,600,877.19 | -2,666,286.06 | 6,798,996.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,668,650.60 | -4,065,347.95 | 1,036,394.07 | -19,254,894.99 | -2,735,963.45 | 1,596,342.78 | 1,249,908.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,138,471.42 | -8,814,142.86 | -4,834,536.74 | -17,003,140.81 | -13,630,660.57 | -6,452,931.69 | -10,977,414.12 |
| 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 | 416,860.31 | 1,240,359.08 | 1,433,403.50 | - | - | - | -3,701,881.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,741,428.84 | 3,900,974.65 | 3,734,808.32 | 10,938,512.58 | -3,357,174.68 | 5,013,849.91 | 2,797,820.62 |
| 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 | 884,793.34 | - | - | -1,467,040.00 | 18,339.81 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,559,958.49 | 4,231,303.77 | 8,185,737.58 | 17,646,531.87 | 13,477,825.13 | 14,356,106.80 | 17,307,862.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,092,312.59 | 8,151,273.05 | 33,319,985.21 | -20,351,528.28 | 46,255,109.42 | 56,064,024.05 | 35,977,193.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,231.03 | 759,249.92 | 459,087.70 | 72,535.35 | 4,528,591.17 | 278,741.14 | 56,943.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,833,962.93 | 2,693,906.27 | 189,064.77 | 5,162,563.67 | -236,107.63 | 2,367,860.84 | 85,218.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,965,506.55 | 6,216,616.70 | 33,590,008.14 | -25,441,556.60 | 51,019,808.22 | 53,974,904.35 | 35,948,918.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,340,180.78 | 12,884,621.15 | 11,376,880.85 | 20,735,769.57 | 7,100,736.26 | 12,725,289.93 | 6,297,578.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,305,687.33 | -6,668,004.45 | 22,213,127.29 | -46,177,326.17 | 43,919,071.96 | 41,249,614.42 | 29,651,339.97 |
| (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 | -18,305,687.33 | -6,668,004.45 | 22,213,127.29 | -46,177,326.17 | 43,919,071.96 | 41,249,614.42 | 29,651,339.97 |
| (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 | -28,076,429.43 | -12,422,851.25 | 15,874,055.18 | -39,732,887.09 | 39,805,439.22 | 34,993,207.37 | 20,324,869.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,770,742.10 | 5,754,846.80 | 6,339,072.11 | -6,444,439.08 | 4,113,632.74 | 6,256,407.05 | 9,326,470.62 |
| 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 | -35,781,295.98 | -18,039,732.88 | 8,573,453.67 | -52,273,896.20 | 36,166,301.57 | 26,161,479.25 | 18,571,565.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | 会员可见 | -0.03 | -0.02 | 0.02 | -0.05 | 0.05 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | - | - | - | 会员可见 | -0.03 | -0.02 | 0.02 | -0.05 | 0.05 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,772.75 | -23,148,632.05 | 6,846,998.94 | -2,237,886.29 | -434,011.50 | -17,431,001.00 | -188,051.76 |
| 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 | 1,149,218.09 | -23,228,056.32 | 6,846,998.94 | 11,928,425.99 | -434,011.50 | -17,431,001.00 | -188,051.76 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | -283,445.34 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,439,914.58 | -29,816,636.50 | 29,060,126.23 | -48,415,212.46 | 43,485,060.46 | 23,818,613.42 | 29,463,288.21 |
| 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 | -26,927,211.34 | -35,650,907.57 | 22,721,054.12 | -27,804,461.10 | 39,371,427.72 | 17,562,206.37 | 20,136,817.59 |
| 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 | 9,487,296.76 | 5,834,271.07 | 6,339,072.11 | -20,610,751.36 | 4,113,632.74 | 6,256,407.05 | 9,326,470.62 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 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) | 标准无保留意见 | 标准无保留意见 |