| 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 | 1,199,540,529.49 | 1,317,475,629.87 | 821,748,310.47 | 1,016,281,865.96 | 1,058,503,704.81 | 1,047,340,436.35 | 1,005,914,813.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,540,529.49 | 1,317,475,629.87 | 821,748,310.47 | 1,016,281,865.96 | 1,058,503,704.81 | 1,047,340,436.35 | 1,005,914,813.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,185,940.31 | 1,296,827,410.22 | 834,201,514.91 | 1,466,740,089.07 | 1,262,726,237.43 | 1,124,195,310.96 | 1,009,065,909.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,776,215.80 | 1,067,159,697.38 | 623,636,942.94 | 1,151,219,140.40 | 985,539,709.20 | 893,806,504.54 | 756,366,693.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,096,726.91 | 27,218,927.13 | 22,213,224.82 | 38,896,510.88 | 33,447,237.86 | 40,616,359.82 | 35,541,342.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,244,571.77 | 15,781,175.83 | 5,759,365.71 | 15,930,027.03 | 5,461,221.36 | 13,670,801.95 | 8,834,283.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,370,434.05 | 25,776,774.44 | 21,957,250.93 | 38,818,559.54 | 29,657,185.02 | 31,022,823.93 | 22,186,887.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,208,355.36 | 132,200,183.63 | 132,350,836.10 | 169,959,688.47 | 170,141,769.59 | 146,689,218.95 | 140,225,087.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,489,636.42 | 28,690,651.81 | 28,283,894.41 | 51,916,162.75 | 38,479,114.40 | -1,610,398.23 | 45,911,614.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,008,674.60 | 41,978,220.80 | 38,221,314.07 | 39,799,883.44 | 41,294,679.00 | 38,855,395.56 | 37,666,532.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,144,298.70 | 5,975,364.15 | 5,036,314.33 | 8,185,255.37 | 9,557,793.25 | 7,480,569.40 | 3,444,870.11 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | 455,491.63 | -126,829,508.13 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,135,222.73 | -8,356,272.47 | 32,504,405.57 | -70,211,800.01 | 7,177,590.19 | -16,074,645.65 | 24,243,796.34 |
| 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 | - | 57,000.00 | 254,698.00 | -16,940,890.47 | 2,785,518.00 | -5,035,047.00 | 2,460,036.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,329,555.24 | 11,639,614.91 | 7,194,560.39 | -6,576,782.70 | 2,280,434.94 | 5,085,316.65 | 3,494,800.79 |
| 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 | 8,055,979.74 | 4,474,962.44 | 6,305,122.43 | -4,644,324.24 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,552,745.84 | 9,900,505.40 | 6,224,274.35 | 10,472,340.06 | 14,689,126.95 | 5,081,907.74 | 15,652,643.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,538,444.73 | 21,140,820.28 | 33,412,387.14 | -635,237,179.56 | -181,073,591.57 | -36,245,328.36 | 42,637,858.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,104.07 | 10,156,163.98 | 798,251.07 | -39,525,646.47 | 2,293,319.31 | 39,176,434.61 | 1,442,886.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,373,372.23 | 1,922,268.43 | 803,222.33 | 9,487,052.30 | 2,140,034.25 | 2,860,859.58 | 661,752.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,907,712.89 | 29,374,715.83 | 33,407,415.88 | -684,249,878.33 | -180,920,306.51 | 70,246.67 | 43,418,991.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,832,656.41 | 15,301,523.95 | 13,279,567.81 | -103,683,097.51 | -24,804,769.16 | 3,887,618.48 | 26,443,551.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,075,056.48 | 14,073,191.88 | 20,127,848.07 | -580,566,780.82 | -156,115,537.35 | -3,817,371.81 | 16,975,440.04 |
| (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 | -136,029,531.17 | 8,494,565.36 | 23,059,242.97 | -536,316,006.32 | -154,644,763.18 | -2,864,110.12 | 15,040,651.52 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,045,525.31 | 5,578,626.52 | -2,931,394.90 | -44,250,774.50 | -1,470,774.17 | -953,261.69 | 1,934,788.52 |
| (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 | -127,508,743.04 | 18,144,718.56 | 19,505,595.70 | -520,396,810.91 | -138,016,156.82 | 13,349,192.52 | 25,302,343.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,566,313.44 | -4,071,526.68 | 622,252.37 | -60,169,969.91 | -18,099,380.53 | -17,166,564.33 | -8,326,903.04 |
| 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 | -132,723,409.24 | 12,207,374.82 | 14,311,964.23 | -511,853,295.77 | -142,443,955.79 | -51,612,057.03 | 9,547,719.53 |
| 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 | -0.14 | 0.02 | 0.02 | -0.58 | -0.16 | 0.01 | 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 | -0.14 | 0.02 | 0.02 | -0.58 | -0.15 | 0.01 | 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 | 801,799.05 | -15,261,391.78 | 17,202,412.59 | -24,907,339.53 | -6,043,929.32 | -8,274,360.13 | -674,117.90 |
| 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 | 801,799.05 | -15,261,391.78 | 17,202,412.59 | -24,660,237.42 | -6,043,929.32 | -8,274,360.13 | -674,117.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,273,257.43 | -1,188,199.90 | 37,330,260.66 | -605,474,120.35 | -162,159,466.67 | -12,091,731.94 | 16,301,322.14 |
| 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 | -126,706,943.99 | 2,883,326.78 | 36,708,008.29 | -545,057,048.33 | -144,060,086.14 | 5,074,832.39 | 24,628,225.18 |
| 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 | -9,566,313.44 | -4,071,526.68 | 622,252.37 | -60,417,072.02 | -18,099,380.53 | -17,166,564.33 | -8,326,903.04 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 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 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |