| 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 | 994,346,359.73 | 866,680,686.29 | 1,044,401,145.99 | 854,682,039.32 | 1,783,812,118.04 | 922,821,176.80 | 638,649,818.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,346,359.73 | 866,680,686.29 | 1,044,401,145.99 | 854,682,039.32 | 1,783,812,118.04 | 922,821,176.80 | 638,649,818.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,004,751.71 | 876,905,481.25 | 1,093,484,434.90 | 1,091,664,725.18 | 1,631,161,043.43 | 927,432,704.11 | 695,098,681.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,555,408.98 | 589,168,950.67 | 697,309,267.31 | 606,285,797.09 | 1,318,584,261.79 | 625,406,479.47 | 428,793,489.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,043,239.73 | 96,557,150.24 | 73,092,007.83 | 81,035,528.78 | 64,191,861.04 | 68,011,228.50 | 51,461,929.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,853,620.69 | 6,760,696.17 | 7,274,771.03 | 21,612,434.85 | 4,676,711.21 | 5,969,945.21 | 4,714,540.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,098,596.41 | 84,318,826.14 | 88,345,845.28 | 179,628,608.89 | 92,058,757.56 | 107,727,364.54 | 54,047,195.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,229,099.77 | 95,886,300.42 | 79,617,530.35 | 169,556,804.09 | 59,094,202.64 | 76,313,049.55 | 44,679,151.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,224,786.13 | 4,213,557.61 | 147,845,013.10 | 33,545,551.48 | 92,555,249.19 | 44,004,636.84 | 111,402,376.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,943,654.63 | 29,677,095.69 | 34,150,995.65 | 41,589,390.09 | 40,296,282.92 | 65,902,082.86 | 59,790,621.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,578,687.75 | 7,070,342.27 | 5,449,863.49 | 8,352,507.38 | 6,820,934.83 | 7,206,187.83 | 2,062,632.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,970,323.38 | -2,869,782.62 | 2,762,069.64 | -62,338,411.28 | -64,186,855.43 | -65,114,146.48 | 336,666.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,362,166.91 | -33,324,967.84 | -31,053,230.62 | -21,223,136.66 | -2,783,104.31 | -41,585,046.05 | -2,452,416.09 |
| 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 | -5,226,664.97 | -1,276,113.08 | -2,105,383.61 | 15,210,227.84 | - | -1,437,349.78 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,358.02 | -13,522,113.28 | -5,773,879.34 | 8,836,574.82 | 2,753,990.40 | -15,725,779.63 | -4,456,628.34 |
| 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 | - | -6,991,740.54 | -7,262,618.56 | 13,103,472.73 | 3,540,408.07 | -16,023,182.70 | -2,556,586.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,311,042.38 | 9,891,989.09 | 11,289,510.34 | 6,151,056.53 | 7,086,309.14 | 5,785,669.60 | 4,663,067.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,345,698.56 | -46,404,284.99 | -55,936,205.08 | -286,308,421.62 | 88,769,334.86 | -124,105,266.86 | -60,621,066.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,769,419.12 | 14,922,317.24 | 23,634,737.39 | 8,234,922.03 | 2,155,115.96 | 1,518,468.89 | 895,224.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,844,432.52 | 3,728,289.03 | 1,836,310.38 | 200,238,470.68 | 10,526,265.87 | 15,575,825.92 | 467,629.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,420,711.96 | -35,210,256.78 | -34,137,778.07 | -478,311,970.27 | 80,398,184.95 | -138,162,623.89 | -60,193,471.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,740,906.50 | 5,883,551.43 | 3,989,097.10 | -22,251,148.87 | 16,133,266.52 | -49,625,424.24 | -6,477,130.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,679,805.46 | -41,093,808.21 | -38,126,875.17 | -456,060,821.40 | 64,264,918.43 | -88,537,199.65 | -53,716,340.68 |
| (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 | -102,679,805.46 | -41,093,808.21 | -38,126,875.17 | -456,060,821.40 | 64,264,918.43 | -88,537,199.65 | -53,716,340.68 |
| (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 | -113,775,800.35 | -46,715,915.05 | 7,044,860.95 | -450,929,222.66 | 59,273,688.42 | -95,336,565.73 | -41,620,023.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,095,994.89 | 5,622,106.84 | -45,171,736.12 | -5,131,598.74 | 4,991,230.01 | 6,799,366.08 | -12,096,317.39 |
| 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 | -112,904,655.38 | -90,810,720.30 | -17,091,631.50 | -306,941,161.55 | 68,431,236.06 | -82,859,917.83 | -40,966,848.27 |
| 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 | -0.07 | -0.03 | - | -0.29 | 0.04 | -0.06 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.03 | - | -0.29 | 0.04 | -0.06 | -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 | 496,027.21 | -8,037,721.78 | 28,811,942.77 | -1,203,788.20 | -207,133.68 | -3,188,644.19 | 8,456,535.26 |
| 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 | 496,027.21 | -8,037,721.78 | 28,811,942.77 | -1,203,788.20 | -207,133.68 | -3,188,644.19 | 8,456,535.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,183,778.25 | -49,131,529.99 | -9,314,932.40 | -457,264,609.60 | 64,057,784.75 | -91,725,843.84 | -45,259,805.42 |
| 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 | -113,279,773.14 | -54,753,636.83 | 35,856,803.72 | -452,133,010.86 | 59,066,554.74 | -98,525,209.92 | -33,163,488.03 |
| 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 | 11,095,994.89 | 5,622,106.84 | -45,171,736.12 | -5,131,598.74 | 4,991,230.01 | 6,799,366.08 | -12,096,317.39 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-15 00:00:00 | 2025-04-15 00:00:00 | 2025-03-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-16 00:00:00 | 2024-04-26 00:00:00 | 2024-03-22 00:00:00 | 2023-10-26 00:00:00 | 2023-08-23 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 |