| 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 | 338,357,139.59 | 598,927,352.58 | 673,596,843.21 | 1,155,198,485.51 | 1,438,795,039.02 | 432,419,644.63 | 500,646,465.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,357,139.59 | 598,927,352.58 | 673,596,843.21 | 1,155,198,485.51 | 1,438,795,039.02 | 432,419,644.63 | 500,646,465.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,742,147.10 | 605,820,528.39 | 673,857,304.63 | 1,140,335,250.36 | 1,396,569,726.40 | 393,817,862.26 | 481,191,194.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,905,806.07 | 500,558,272.83 | 591,136,754.59 | 954,714,992.99 | 1,274,691,737.94 | 348,141,813.65 | 370,593,900.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,152,390.45 | 17,013,894.41 | 16,949,595.45 | 31,078,072.11 | 20,039,373.17 | 18,273,201.46 | 15,613,699.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,545.69 | 2,914,713.99 | 1,563,090.10 | 3,509,804.11 | 1,583,752.53 | 2,266,684.18 | 1,530,050.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,135,065.27 | 35,502,963.49 | 15,583,709.55 | 49,787,812.16 | 33,414,365.49 | 26,368,174.47 | 17,721,838.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,921,177.09 | 41,881,198.41 | 41,892,550.80 | 73,622,090.21 | 43,106,573.67 | 45,153,824.53 | 40,457,515.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,583,162.53 | 7,949,485.26 | 6,731,604.14 | 27,622,478.78 | 23,733,923.60 | -46,385,836.03 | 35,274,189.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,078,470.78 | 10,929,022.67 | 11,377,008.87 | 14,849,636.33 | 17,279,400.70 | 14,668,073.66 | 12,996,777.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,553.82 | 2,013,522.61 | 1,343,272.85 | 2,316,242.66 | 1,925,833.02 | 1,987,062.76 | 1,022,053.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,343,565.07 | 183,518.94 | 4,134,457.74 | -2,940,548.17 | -2,349,297.12 | -182,898.14 | 39,771.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,441.39 | -10,054,691.04 | 1,653,051.71 | -23,332,022.77 | 4,572,569.61 | -10,277,523.73 | -16,040,857.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -1,143,715.14 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,826.96 | 23,380,716.04 | 9,204,205.15 | 13,191,863.72 | 6,314,378.80 | 19,128,402.61 | 8,265,912.01 |
| 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 | 90,240.81 | 12,868,525.04 | 9,204,205.15 | 12,231,699.74 | 6,314,378.80 | 17,979,491.87 | 8,265,903.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,150.86 | 1,765,407.51 | 2,053,523.22 | 2,835,733.19 | 2,352,615.73 | 1,701,831.46 | 6,087,614.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,572,127.35 | 7,256,415.64 | 16,784,776.40 | 3,471,157.19 | 53,119,215.04 | 48,531,230.08 | 17,807,712.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,684.29 | 164,496.17 | 5,297.10 | 169,063.18 | 27,380.43 | 21,501.73 | 2,056.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,837.37 | 139,286.30 | 104,792.45 | 528,700.43 | 596,134.96 | 172,856.63 | 75,311.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,375,280.43 | 7,281,625.51 | 16,685,281.05 | 3,111,519.94 | 52,550,460.51 | 48,379,875.18 | 17,734,458.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,674,729.23 | -3,071,418.16 | 2,978,980.11 | 9,208,246.52 | 5,544,210.67 | 4,438,885.38 | 5,161,649.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,700,551.20 | 10,353,043.67 | 13,706,300.94 | -6,096,726.58 | 47,006,249.84 | 43,940,989.80 | 12,572,809.03 |
| (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 | -108,700,551.20 | 10,353,043.67 | 13,706,300.94 | -6,096,726.58 | 47,006,249.84 | 43,940,989.80 | 12,572,809.03 |
| (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 | -107,395,134.67 | 13,112,549.04 | 17,595,327.01 | -1,299,517.74 | 48,206,700.51 | 46,140,217.82 | 12,234,004.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,305,416.53 | -2,759,505.37 | -3,889,026.07 | -4,797,208.84 | -1,200,450.67 | -2,199,228.02 | 338,804.72 |
| 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 | -108,105,734.46 | 3,815,258.72 | 16,312,596.80 | -3,186,194.29 | 47,657,088.30 | 44,806,635.53 | 10,292,792.47 |
| 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 | -0.08 | 0.01 | 0.01 | - | 0.04 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | 0.01 | 0.01 | - | 0.04 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,450,756.29 | 691,721.30 | 12,312,625.28 | -34,061,788.82 | -10,724,282.69 | 1,920,939.46 | 7,215,292.49 |
| 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 | -7,450,756.29 | 691,721.30 | 12,312,625.28 | -34,061,788.82 | -10,724,282.69 | 1,920,939.46 | 7,215,292.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,151,307.49 | 11,044,764.97 | 26,018,926.22 | -40,158,515.40 | 36,281,967.15 | 45,861,929.26 | 19,788,101.52 |
| 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 | -114,845,890.96 | 13,804,270.34 | 29,907,952.29 | -35,361,306.56 | 37,482,417.82 | 48,061,157.28 | 19,449,296.80 |
| 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 | -1,305,416.53 | -2,759,505.37 | -3,889,026.07 | -4,797,208.84 | -1,200,450.67 | -2,199,228.02 | 338,804.72 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-25 00:00:00 | 2023-08-19 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 |