| 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 | 861,171,629.04 | 959,558,354.41 | 707,339,912.23 | 803,786,220.62 | 817,346,989.99 | 793,610,160.12 | 707,076,159.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,171,629.04 | 959,558,354.41 | 707,339,912.23 | 803,786,220.62 | 817,346,989.99 | 793,610,160.12 | 707,076,159.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,305,745.16 | 1,145,698,589.22 | 875,154,102.43 | 1,499,651,103.09 | 1,071,788,779.98 | 1,001,995,828.46 | 836,229,754.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,261,443.67 | 672,656,541.86 | 442,255,069.57 | 724,993,936.60 | 519,115,963.23 | 473,912,679.03 | 342,120,664.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,243,713.14 | 334,124,059.01 | 317,133,153.84 | 433,005,885.66 | 418,820,977.68 | 415,900,491.29 | 374,803,602.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,658,963.85 | 4,792,440.90 | 4,317,256.38 | 9,218,091.25 | 1,909,574.24 | 4,797,820.60 | 4,627,180.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,104,471.05 | 46,995,077.46 | 47,417,892.03 | 63,917,616.51 | 76,211,731.75 | 52,293,096.06 | 44,396,892.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,258,381.54 | 100,175,474.55 | 83,120,957.52 | 276,017,365.10 | 77,953,387.21 | 84,499,554.16 | 98,343,877.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,221,228.09 | -13,045,004.56 | -19,090,226.91 | -7,501,792.03 | -22,222,854.13 | -29,407,812.68 | -28,062,461.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,597,398.83 | 4,736,514.30 | 2,796,909.90 | 2,982,174.83 | 2,085,452.01 | 2,752,430.26 | 1,476,641.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,632,603.46 | 17,626,885.25 | 21,642,279.25 | 11,328,325.13 | 25,483,536.73 | 26,534,018.49 | 31,059,769.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,165.90 | -748,691.65 | 295,295.47 | -4,152,317.52 | 168,146.33 | 436,557.80 | 307,127.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,773,766.50 | 4,539,994.85 | 4,765,515.26 | -52,971,876.39 | 1,686,060.42 | -1,035,246.67 | 8,742,056.25 |
| 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 | -61,050,290.81 | -26,385,717.85 | -31,055,523.08 | -175,359,212.28 | -14,903,265.24 | -20,765,009.75 | -24,305,465.81 |
| 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 | -64,154,668.47 | -27,281,484.52 | -31,068,589.74 | -196,055,148.19 | -14,805,230.83 | -19,880,985.15 | -25,224,421.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,112,493.15 | 23,535,191.78 | 22,829,361.87 | 29,891,739.06 | 42,252,427.00 | 24,725,904.17 | 33,388,935.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,857,926.95 | -183,610,270.57 | -170,517,644.11 | -899,511,464.27 | -224,388,654.72 | -204,412,347.85 | -110,998,544.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526.32 | -65,532.18 | 71,532.41 | 65,452,285.89 | 14,274.50 | 243,108.10 | 158,203.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,304.70 | 4,446.37 | 1,260.11 | 2,538,933.07 | 5,082.47 | 122,751.75 | 345,874.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,046,705.33 | -183,680,249.12 | -170,447,371.81 | -836,598,111.45 | -224,379,462.69 | -204,291,991.50 | -111,186,214.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,695.59 | 939,003.28 | 2,129,316.45 | 5,079,432.81 | 202,364.39 | 2,789,472.48 | 852,439.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,309,400.92 | -184,619,252.40 | -172,576,688.26 | -841,677,544.26 | -224,581,827.08 | -207,081,463.98 | -112,038,654.66 |
| (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 | -135,309,400.92 | -184,619,252.40 | -172,576,688.26 | -841,677,544.26 | -224,581,827.08 | -207,081,463.98 | -112,038,654.66 |
| (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 | -131,009,592.75 | -185,877,243.28 | -169,773,602.84 | -818,735,942.35 | -200,038,777.00 | -192,029,431.27 | -102,815,230.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,299,808.17 | 1,257,990.88 | -2,803,085.42 | -22,941,601.91 | -24,543,050.08 | -15,052,032.71 | -9,223,423.83 |
| 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 | -135,693,704.59 | -192,439,391.66 | -171,713,088.10 | -931,405,551.97 | -200,873,182.92 | -192,092,215.85 | -103,546,349.85 |
| 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 | -0.06 | -0.08 | -0.07 | -0.36 | -0.09 | -0.08 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.08 | -0.07 | -0.36 | -0.09 | -0.08 | -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 | 710,809.77 | -32,886,218.41 | -3,008,033.20 | -56,314,133.65 | -3,651,176.18 | -1,429,679.86 | -1,475,624.14 |
| 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 | 710,809.77 | -32,886,218.41 | -3,008,033.20 | -56,314,133.65 | -3,651,176.18 | -1,429,679.86 | -1,475,624.14 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,598,591.15 | -217,505,470.81 | -175,584,721.46 | -897,991,677.91 | -228,233,003.26 | -208,511,143.84 | -113,514,278.80 |
| 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 | -130,298,782.98 | -218,763,461.69 | -172,781,636.04 | -875,050,076.00 | -203,689,953.18 | -193,459,111.13 | -104,290,854.97 |
| 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 | -4,299,808.17 | 1,257,990.88 | -2,803,085.42 | -22,941,601.91 | -24,543,050.08 | -15,052,032.71 | -9,223,423.83 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-21 00:00:00 | 2023-08-22 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |