| 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 | 503,376,980.17 | 567,219,428.14 | 630,908,188.99 | 881,542,428.85 | 941,747,758.64 | 1,069,665,266.48 | 877,730,250.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,376,980.17 | 567,219,428.14 | 630,908,188.99 | 881,542,428.85 | 941,747,758.64 | 1,069,665,266.48 | 877,730,250.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,263,643.35 | 553,336,567.35 | 640,193,029.00 | 1,083,827,580.47 | 1,048,082,613.65 | 1,060,258,889.41 | 1,018,982,062.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,706,701.19 | 451,505,594.80 | 538,805,069.44 | 798,516,853.00 | 811,476,681.59 | 834,814,475.39 | 797,470,287.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,662,552.02 | 27,724,029.78 | 22,172,516.20 | 33,015,792.84 | 37,681,388.52 | 42,505,404.28 | 41,986,785.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,032,855.05 | 5,826,082.43 | 7,671,632.57 | 10,218,174.36 | 12,236,667.00 | 7,563,598.79 | 3,311,702.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,829,845.89 | 8,927,942.61 | 8,494,465.43 | 21,112,299.03 | 10,614,837.99 | 11,952,802.45 | 11,782,144.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,595,903.19 | 23,698,418.61 | 21,933,905.32 | 88,574,810.72 | 46,716,610.58 | 47,104,636.36 | 31,279,785.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,435,786.01 | 35,654,499.12 | 41,115,440.04 | 132,389,650.52 | 129,356,427.97 | 116,317,972.14 | 133,151,357.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,129,802.56 | 37,407,685.81 | 42,356,872.02 | 130,626,036.50 | 129,126,546.78 | 123,139,920.74 | 125,763,370.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,285.41 | 799,543.16 | 1,031,908.78 | 1,787,654.34 | 790,004.39 | 1,503,820.41 | 1,306,066.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,688,409.63 | -1,436,406.95 | -2,547,880.41 | -935,515,361.93 | -66,742.74 | -3,282,811.28 | -3,159,070.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,669,721.81 | -16,531,572.34 | 25,176,041.30 | -2,660,611,888.66 | -120,078,678.09 | -516,459,298.54 | -144,435,274.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 422,715.79 | -434,574.99 | 59,214.99 |
| 加：投资收益(元) | - | - | - | - | - | - | - | 5,954,468,016.78 | -50,160,213.70 | -13,137,735.94 | 3,314,889.32 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -3,155,585.65 | -49,226,297.91 | -12,692,584.37 | 3,314,889.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,994.99 | 2,747,990.83 | 3,130,569.85 | 14,315,605.77 | 1,975,826.85 | 4,944,173.59 | 742,723.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,932,775.50 | -1,337,127.67 | 16,473,890.73 | 2,170,388,655.29 | -274,363,763.97 | -518,719,601.57 | -284,729,330.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,583.59 | 270,801.05 | 1,202,234.62 | 3,672,301.16 | 583,422.96 | 255,978.27 | 2,078,879.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,843.71 | 97,725.43 | 1,024,148.68 | 965,502,623.52 | 137,447.33 | 353,180.39 | 17,983.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,625,035.62 | -1,164,052.05 | 16,651,976.67 | 1,208,558,332.93 | -273,917,788.34 | -518,816,803.69 | -282,668,433.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,539,042.80 | -910,180.23 | 2,652,180.35 | 4,172,079.50 | 9,522,124.65 | 5,441,310.06 | 4,163,354.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,164,078.42 | -253,871.82 | 13,999,796.32 | 1,204,386,253.43 | -283,439,912.99 | -524,258,113.75 | -286,831,787.95 |
| (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 | -12,164,078.42 | -253,871.82 | 13,999,796.32 | 1,204,386,253.43 | -283,439,912.99 | -524,258,113.75 | -286,831,787.95 |
| (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 | -10,020,926.04 | 655,420.58 | 14,852,954.08 | 2,075,288,924.05 | -228,892,571.90 | -412,976,041.03 | -235,078,369.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,143,152.38 | -909,292.40 | -853,157.76 | -870,902,670.62 | -54,547,341.09 | -111,282,072.72 | -51,753,418.08 |
| 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 | -11,029,253.24 | -1,421,641.58 | -27,844,157.93 | -3,588,403,981.04 | -232,492,129.91 | -58,171,260.04 | -239,362,731.14 |
| 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 | - | 0.02 | 2.42 | -0.26 | -0.48 | -0.27 |
| 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 | - | 0.02 | 2.42 | -0.27 | -0.48 | -0.27 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -1,011,860.35 | 514,533.49 | -998,524.18 | 78,415.18 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -809,488.28 | 411,626.79 | -798,819.35 | 62,732.15 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -202,372.07 | 102,906.70 | -199,704.83 | 15,683.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,164,078.42 | -253,871.82 | 13,999,796.32 | 1,203,374,393.08 | -282,925,379.50 | -525,256,637.93 | -286,753,372.77 |
| 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 | -10,020,926.04 | 655,420.58 | 14,852,954.08 | 2,074,479,435.77 | -228,480,945.11 | -413,774,860.38 | -235,015,637.72 |
| 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 | -2,143,152.38 | -909,292.40 | -853,157.76 | -871,105,042.69 | -54,444,434.39 | -111,481,777.55 | -51,737,735.05 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-06-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |