| 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 | 889,100,667.91 | 884,265,539.02 | 823,894,257.46 | 1,028,143,962.94 | 916,071,722.30 | 731,464,564.94 | 775,937,623.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,100,667.91 | 884,265,539.02 | 823,894,257.46 | 1,028,143,962.94 | 916,071,722.30 | 731,464,564.94 | 775,937,623.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,144,215.41 | 907,621,558.22 | 822,985,672.32 | 1,342,342,599.59 | 943,804,681.40 | 757,049,660.84 | 836,067,726.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,166,663.24 | 776,855,861.98 | 703,366,285.14 | 1,123,612,848.04 | 805,857,729.87 | 675,157,623.58 | 685,820,624.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,847,944.93 | 43,901,666.05 | 38,464,070.00 | 58,836,620.82 | 36,921,727.19 | 49,209,426.67 | 47,115,260.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,944,408.62 | 8,707,311.10 | 6,549,621.78 | 7,982,593.63 | 9,981,960.68 | 8,012,345.58 | 6,268,704.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,060,279.37 | 11,121,761.28 | 11,424,433.77 | 16,654,117.83 | 11,531,938.42 | 8,671,897.48 | 8,285,674.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,576,835.81 | 54,186,474.72 | 54,688,563.50 | 65,156,102.60 | 50,577,669.26 | 56,421,594.10 | 56,649,187.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,548,083.44 | 12,848,483.09 | 8,492,698.13 | 70,100,316.67 | 28,933,655.98 | -40,423,226.57 | 31,928,275.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,535,264.42 | 20,563,752.18 | 26,413,416.65 | 23,491,364.04 | 26,838,116.05 | 26,653,540.55 | 26,159,720.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,022.66 | -7,538,092.38 | 8,922,462.87 | -35,223,135.77 | 7,260,629.74 | 9,036,042.79 | 13,169,890.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,673,128.46 | -30,318,581.63 | -22,931,701.82 | -98,163,657.41 | -22,618,890.01 | -17,790,659.29 | -8,605,342.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,240,626.86 | -2,968,560.45 | -5,543,027.41 | -161,309,506.09 | -6,166,897.85 | -4,921,159.27 | -1,606,191.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -84,084,484.83 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,473,383.75 | 1,206,513.90 | 53,916,889.98 | -1,082,195.24 | 216,217.99 | 932,684.56 | 2,104,523.41 |
| 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 | -730,823.75 | 1,205,390.76 | -2,747,029.17 | -1,082,195.24 | 216,217.99 | 1,199,684.56 | 2,134,523.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,191.94 | 5,739,880.93 | 13,397,184.14 | 6,688,530.58 | 3,784,533.56 | 10,939,398.28 | 3,148,388.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,568,849.26 | -48,215,503.45 | 39,190,564.93 | -728,684,899.18 | -53,519,535.71 | -36,403,284.83 | -65,084,832.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,725,982.25 | 29,331,180.24 | 9,708,764.26 | 17,306,827.91 | 3,489,799.52 | 1,966,431.96 | 1,496,107.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,444.83 | 2,125,269.59 | 192,840.14 | 51,458,895.83 | 7,695,688.56 | -3,068,680.11 | 8,552,093.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,027,311.84 | -21,009,592.80 | 48,706,489.05 | -762,836,967.10 | -57,725,424.75 | -31,368,172.76 | -72,140,817.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,134,848.48 | 6,253,884.62 | 3,932,899.31 | 17,286,252.98 | -8,206,074.31 | -10,275,906.36 | 4,724,119.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,162,160.32 | -27,263,477.42 | 44,773,589.74 | -780,123,220.08 | -49,519,350.44 | -21,092,266.40 | -76,864,937.56 |
| (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 | -46,162,160.32 | -27,263,477.42 | 44,773,589.74 | -780,123,220.08 | -49,519,350.44 | -21,092,266.40 | -76,864,937.56 |
| (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 | -45,247,841.11 | -27,716,836.90 | 44,318,721.03 | -780,481,737.75 | -49,766,211.53 | -21,090,759.51 | -76,835,654.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -914,319.21 | 453,359.48 | 454,868.71 | 358,517.67 | 246,861.09 | -1,506.89 | -29,283.26 |
| 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 | -59,662,034.88 | -50,149,707.43 | -25,060,480.82 | -580,673,870.49 | -54,405,645.42 | -41,752,507.65 | -83,508,027.99 |
| 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 | -0.01 | -0.01 | 0.01 | -0.23 | -0.01 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.01 | 0.01 | -0.22 | -0.01 | -0.01 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,317,077.25 | -2,980,520.22 | -3,210,184.78 | -5,057,630.53 | -7,984,186.14 | -9,073,807.39 | 8,094,639.46 |
| 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 | 11,317,077.25 | -2,980,520.22 | -3,210,184.78 | -5,057,630.53 | -7,984,186.14 | -9,073,807.39 | 8,094,639.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,845,083.07 | -30,243,997.64 | 41,563,404.96 | -785,180,850.61 | -57,503,536.58 | -30,166,073.79 | -68,770,298.10 |
| 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 | -33,930,763.86 | -30,697,357.12 | 41,108,536.25 | -785,539,368.28 | -57,750,397.67 | -30,164,566.90 | -68,741,014.84 |
| 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 | -914,319.21 | 453,359.48 | 454,868.71 | 358,517.67 | 246,861.09 | -1,506.89 | -29,283.26 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-19 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-16 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-18 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 |