| 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 | 494,316,373.46 | 1,572,919,599.86 | 1,826,962,263.49 | 1,060,524,789.96 | 512,265,786.91 | 1,201,020,433.88 | 1,345,726,874.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,316,373.46 | 1,572,919,599.86 | 1,826,962,263.49 | 1,060,524,789.96 | 512,265,786.91 | 1,201,020,433.88 | 1,345,726,874.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,000,159.49 | 1,503,905,051.42 | 1,329,831,870.88 | 1,043,362,867.59 | 598,994,758.66 | 1,085,495,485.83 | 1,087,417,495.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,144,907.63 | 1,165,106,230.92 | 990,624,621.06 | 753,992,737.70 | 410,809,506.80 | 877,830,338.47 | 863,657,062.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,229,342.88 | 38,079,770.58 | 34,817,351.53 | 36,711,547.57 | 23,519,523.81 | 33,443,227.80 | 25,221,921.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,581,287.49 | 5,573,812.02 | 2,832,823.60 | 4,179,058.95 | 3,455,928.56 | 4,407,581.14 | 3,313,028.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,972,042.82 | 164,582,697.22 | 168,147,437.87 | 144,733,117.40 | 90,213,270.32 | 76,534,420.93 | 111,441,859.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,830,610.14 | 98,216,464.74 | 109,134,565.64 | 78,862,695.50 | 50,060,105.72 | 68,543,027.01 | 64,459,456.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,241,968.53 | 32,346,075.94 | 24,275,071.18 | 24,883,710.47 | 20,936,423.45 | 24,736,890.48 | 19,324,167.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,462,901.14 | 44,252,893.03 | 23,859,613.83 | 41,631,997.08 | 26,750,692.38 | 27,285,768.63 | 20,235,267.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,415.45 | 6,194,835.87 | 7,882,814.89 | 9,456,733.70 | 8,848,056.76 | 7,674,842.90 | 3,977,751.37 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -2,671.65 | - | - | -35,917,804.44 | -27,761.47 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,415,338.78 | -9,517,222.95 | -56,382,497.93 | -52,883,342.88 | -10,203,592.51 | -15,247,604.04 | -11,429,950.50 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,083,395.83 | 36,497,780.50 | 6,128,452.64 | 5,416,149.82 | 10,069,151.23 | 20,963,681.44 | -15,355,274.43 |
| 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 | -949,574.99 | 27,029,001.91 | -4,544,327.51 | -9,628,685.35 | 2,443,579.38 | 1,799,466.17 | -2,587,918.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,192,208.51 | 10,300,011.72 | 13,783,849.79 | 6,396,446.56 | 3,293,660.20 | 4,964,251.27 | 3,578,832.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,724,582.73 | 102,898,995.60 | 451,244,724.87 | -60,500,559.54 | -82,970,891.49 | 122,476,006.38 | 235,091,588.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,791.72 | 1,205,836.40 | 522,226.51 | 17,338,322.17 | 578,549.19 | 844,818.00 | 2,756,833.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,324.24 | 1,391,269.35 | 963,742.47 | 14,893,502.45 | 1,522,287.08 | 275,780.05 | 1,922,919.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,386,115.25 | 102,713,562.65 | 450,803,208.91 | -58,055,739.82 | -83,914,629.38 | 123,045,044.33 | 235,925,501.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,805,656.52 | -1,742,209.85 | 13,798,434.11 | 11,604,871.18 | -17,516,474.38 | 2,061,415.19 | 16,279,104.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,580,458.73 | 104,455,772.50 | 437,004,774.80 | -69,660,611.00 | -66,398,155.00 | 120,983,629.14 | 219,646,397.30 |
| (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 | -66,580,458.73 | 104,455,772.50 | 437,004,774.80 | -68,789,930.71 | -66,398,155.00 | 120,983,629.14 | 219,646,397.30 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -870,680.29 | - | - | - |
| (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 | -64,593,496.50 | 97,890,466.15 | 454,314,295.21 | -44,497,301.42 | -57,662,952.45 | 119,397,431.39 | 218,389,369.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,986,962.23 | 6,565,306.35 | -17,309,520.41 | -25,163,309.58 | -8,735,202.55 | 1,586,197.75 | 1,257,027.65 |
| 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 | -94,524,029.19 | 87,185,686.03 | 444,607,934.75 | -71,503,533.71 | -68,827,884.19 | 101,817,935.59 | 229,460,014.08 |
| 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 | 0.11 | 0.46 | -0.05 | -0.06 | 0.12 | 0.22 |
| 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 | 0.10 | 0.44 | -0.04 | -0.06 | 0.12 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,097.56 | -2,717.78 | 437,239.04 | -15,667.59 | 35,747.21 | 32,442.78 | -12,361.07 |
| 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 | -9,727.03 | -1,357,076.81 | 402,585.86 | -13,194.26 | 31,993.66 | 22,709.94 | -8,652.75 |
| 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 | -26,370.53 | 1,354,359.03 | 34,653.18 | -2,473.33 | 3,753.55 | 9,732.84 | -3,708.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,616,556.29 | 104,453,054.72 | 437,442,013.84 | -69,676,278.59 | -66,362,407.79 | 121,016,071.92 | 219,634,036.23 |
| 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 | -64,603,223.53 | 96,533,389.34 | 454,716,881.07 | -44,510,495.68 | -57,630,958.79 | 119,420,141.33 | 218,380,716.90 |
| 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 | -2,013,332.76 | 7,919,665.38 | -17,274,867.23 | -25,165,782.91 | -8,731,449.00 | 1,595,930.59 | 1,253,319.33 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-24 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |