| 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 | 1,020,997,934.92 | 1,396,925,604.90 | 1,580,616,226.52 | 1,333,378,740.68 | 1,180,685,263.77 | 1,161,366,112.58 | 1,101,963,131.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,997,934.92 | 1,396,925,604.90 | 1,580,616,226.52 | 1,333,378,740.68 | 1,180,685,263.77 | 1,161,366,112.58 | 1,101,963,131.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,467,505.91 | 1,553,702,217.91 | 1,660,637,708.20 | 1,609,277,510.70 | 1,354,709,303.09 | 1,400,915,494.91 | 1,140,885,155.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,021,788.61 | 1,264,301,480.81 | 1,451,814,026.87 | 1,361,505,386.35 | 1,138,484,726.79 | 1,177,941,922.41 | 1,001,595,718.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,315,157.01 | 25,980,945.48 | 23,799,014.20 | 20,074,681.80 | 19,276,333.90 | 23,152,649.05 | 18,029,601.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,983,108.73 | 2,700,820.25 | 4,070,826.54 | 5,851,228.77 | 3,165,649.01 | 3,871,643.20 | 3,275,929.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,826,356.63 | 81,372,355.23 | 37,926,134.96 | 120,120,138.47 | 45,798,179.90 | 38,828,354.90 | 38,893,463.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,487,310.10 | 160,942,664.83 | 131,144,545.11 | 84,075,650.50 | 138,784,318.40 | 147,123,589.44 | 71,576,101.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,833,784.83 | 18,403,951.31 | 11,883,160.52 | 17,650,424.81 | 9,200,095.09 | 9,997,335.91 | 7,514,342.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,881,920.82 | -5,683,491.05 | -3,950,515.72 | -136,939,487.16 | -22,633,317.62 | 32,604,443.43 | -5,771,066.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,786,327.75 | -15,846,947.29 | -23,533,122.18 | -247,811,159.24 | -78,055,165.65 | -5,995,735.17 | -6,332,612.79 |
| 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 | - | - | - | - | - | - | 14,268.97 | 37,964.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,141.73 | 1,524,852.64 | 1,639,140.22 | -648,593.91 | 587,115.80 | 1,201,363.80 | 1,304,840.88 |
| 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 | 201,141.73 | - | - | 3,028,021.13 | 587,115.80 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,297.16 | 31,370,234.03 | 3,634,180.43 | 15,691,248.12 | 2,922,451.84 | 14,652,765.59 | 7,922,584.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,949,402.12 | -144,463,390.44 | -102,867,028.95 | -646,417,641.20 | -271,398,077.69 | -196,950,771.27 | -41,764,600.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,853.15 | 2,575,910.36 | 632,245.37 | -2,138,250.54 | 1,603,693.43 | 3,221,548.45 | 1,079,245.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,356.66 | -507,089.76 | 547,995.35 | 2,086,027.07 | 4,576,143.52 | 961,340.96 | 746,517.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,565,905.63 | -141,380,390.32 | -102,782,778.93 | -650,641,918.81 | -274,370,527.78 | -194,690,563.78 | -41,431,872.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,132,916.15 | -12,544,216.68 | -9,540,009.58 | -45,544,235.33 | -31,930,239.42 | -20,139,028.20 | -6,028,516.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,432,989.48 | -128,836,173.64 | -93,242,769.35 | -605,097,683.48 | -242,440,288.36 | -174,551,535.58 | -35,403,356.01 |
| (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 | -194,432,989.48 | -128,836,173.64 | -93,242,769.35 | -605,097,683.48 | -242,440,288.36 | -174,551,535.58 | -35,403,356.01 |
| (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 | -189,518,065.75 | -124,537,016.04 | -94,238,573.18 | -600,073,053.41 | -241,651,693.72 | -169,925,894.40 | -38,035,169.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,914,923.73 | -4,299,157.60 | 995,803.83 | -5,024,630.07 | -788,594.64 | -4,625,641.18 | 2,631,813.51 |
| 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 | -190,332,279.86 | -152,897,064.20 | -96,680,769.62 | -607,468,417.93 | -241,557,382.93 | -182,847,563.08 | -44,617,722.56 |
| 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 | -0.20 | -0.13 | -0.10 | -0.66 | -0.26 | -0.19 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -0.13 | -0.10 | -0.66 | -0.26 | -0.19 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,511.21 | - | - | -1,966,524.11 | -22,722.15 | - | - |
| 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 | 49,511.21 | - | - | -1,966,524.11 | -22,722.15 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,383,478.27 | -128,865,600.80 | -93,242,769.35 | -607,064,207.59 | -242,463,010.51 | -174,623,389.47 | -35,403,356.01 |
| 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 | -189,468,554.54 | -124,566,443.20 | -94,238,573.18 | -602,039,577.52 | -241,674,415.87 | -169,997,748.29 | -38,035,169.52 |
| 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 | -4,914,923.73 | -4,299,157.60 | 995,803.83 | -5,024,630.07 | -788,594.64 | -4,625,641.18 | 2,631,813.51 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |