| 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 | 1,175,176,522.62 | 1,447,092,674.74 | 1,144,316,623.42 | 2,413,813,537.10 | 1,158,226,069.33 | 1,842,998,156.57 | 1,034,003,874.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,176,522.62 | 1,447,092,674.74 | 1,144,316,623.42 | 2,413,813,537.10 | 1,158,226,069.33 | 1,842,998,156.57 | 1,034,003,874.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,786,099.06 | 1,372,955,531.36 | 1,109,607,412.55 | 2,124,293,653.18 | 1,124,014,803.54 | 1,565,354,142.40 | 1,021,711,540.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,645,294.63 | 979,789,585.77 | 779,207,102.31 | 1,674,006,653.57 | 773,654,809.57 | 1,197,110,921.76 | 702,573,555.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,015,560.23 | 248,935,483.45 | 228,206,840.17 | 282,732,901.64 | 229,586,255.56 | 209,515,379.71 | 211,975,370.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,003,722.35 | 10,565,564.16 | 7,033,347.33 | 25,230,982.65 | 6,215,386.41 | 14,712,793.33 | 7,028,270.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,752,156.00 | 50,395,260.90 | 33,298,339.08 | 60,177,973.63 | 44,472,572.18 | 57,031,803.35 | 40,752,508.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,485,072.45 | 91,751,363.17 | 71,422,717.30 | 99,162,032.09 | 77,992,315.54 | 94,325,358.56 | 68,687,984.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,115,706.60 | -8,481,726.09 | -9,560,933.64 | -17,016,890.40 | -7,906,535.72 | -7,342,114.31 | -9,306,148.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,944,200.36 | 10,985,777.28 | 8,945,065.60 | 7,579,529.55 | 5,540,226.49 | 3,779,699.72 | 3,471,047.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,029,909.78 | 21,189,148.18 | 18,759,001.36 | 24,868,151.45 | 13,512,684.88 | 11,153,229.15 | 13,003,043.00 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -79,866,006.28 | - | -3,780,028.36 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,121,634.08 | -39,108,347.91 | -493,222.45 | 3,954,925.76 | 679,216.50 | -36,621,826.62 | 349,755.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,463.23 | 7,018,702.53 | -2,619,981.75 | 13,168,767.25 | 596,994.29 | 3,323,001.26 | 121,944.28 |
| 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 | -4,222,490.48 | 1,519,318.53 | -7,143,932.96 | 3,014,758.30 | -1,822,100.88 | -3,591,808.21 | -4,079,139.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,338,957.50 | 80,456,094.29 | 35,859,507.34 | 113,160,426.79 | 16,565,071.07 | 29,921,885.53 | 39,000,227.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,968,565.93 | 118,359,456.21 | 67,455,514.01 | 334,750,287.34 | 52,143,047.56 | 270,858,257.55 | 52,301,023.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,386.15 | 937,013.15 | 308,594.63 | 309,006.76 | 2,647,219.30 | 1,307,895.55 | 656,310.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,214.80 | 447,914.30 | 1,296,072.39 | 2,253,924.61 | 475,819.16 | 131,854.48 | 42,561.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,412,394.58 | 118,848,555.06 | 66,468,036.25 | 332,805,369.49 | 54,314,447.70 | 272,034,298.62 | 52,914,772.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,119,196.38 | -51,879,025.15 | 13,595,187.15 | -31,312,386.44 | 3,668,860.18 | -3,841,291.99 | 10,380,793.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,293,198.20 | 170,727,580.21 | 52,872,849.10 | 364,117,755.93 | 50,645,587.52 | 275,875,590.61 | 42,533,978.92 |
| (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 | -6,293,198.20 | 170,727,580.21 | 52,872,849.10 | 364,117,755.93 | 50,645,587.52 | 275,875,590.61 | 42,533,978.92 |
| (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 | -10,906,854.79 | 153,320,307.34 | 42,507,168.71 | 344,396,065.17 | 47,219,560.54 | 269,129,503.48 | 42,262,143.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,613,656.59 | 17,407,272.87 | 10,365,680.39 | 19,721,690.76 | 3,426,026.98 | 6,746,087.13 | 271,835.47 |
| 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 | -24,922,150.52 | 84,089,168.06 | 23,515,194.00 | 259,574,437.40 | 29,076,286.88 | 239,771,728.09 | 12,596,912.05 |
| 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 | 0.02 | 0.14 | 0.02 | 0.12 | 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 | 0.06 | 0.02 | 0.14 | 0.02 | 0.12 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,293,198.20 | 170,727,580.21 | 52,872,849.10 | 367,262,114.92 | 50,645,587.52 | 275,875,590.61 | 42,533,978.92 |
| 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 | -10,906,854.79 | 153,320,307.34 | 42,507,168.71 | 347,540,424.16 | 47,219,560.54 | 269,129,503.48 | 42,262,143.45 |
| 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 | 4,613,656.59 | 17,407,272.87 | 10,365,680.39 | 19,721,690.76 | 3,426,026.98 | 6,746,087.13 | 271,835.47 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-09 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-24 00:00:00 | 2024-03-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |