| 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 | 2,046,113,287.44 | 1,751,507,207.98 | 1,588,402,787.77 | 1,659,184,430.43 | 1,486,828,443.90 | 900,111,885.20 | 1,092,965,974.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,113,287.44 | 1,751,507,207.98 | 1,588,402,787.77 | 1,659,184,430.43 | 1,486,828,443.90 | 900,111,885.20 | 1,092,965,974.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,372,548.06 | 1,688,275,414.78 | 1,634,525,865.27 | 1,776,110,769.35 | 1,488,715,065.97 | 910,976,527.07 | 1,099,495,421.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,050,730.19 | 1,610,542,095.70 | 1,568,825,929.43 | 1,702,806,837.66 | 1,448,809,293.63 | 846,501,727.00 | 1,052,854,898.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,905,676.02 | 8,082,258.51 | 2,144,363.43 | - | - | 1,341,837.88 | 1,726,146.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,550,529.44 | 12,214,844.62 | 8,343,997.26 | 4,371,599.75 | 3,901,366.93 | 4,225,531.93 | 5,071,746.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,386.33 | 1,748,086.31 | 1,562,318.54 | 1,363,877.97 | 1,376,795.50 | 1,278,886.23 | 1,127,207.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,020,884.68 | 36,671,134.70 | 27,090,812.59 | 31,847,891.10 | 20,207,981.61 | 28,586,114.68 | 19,480,805.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,421,341.40 | 19,016,994.94 | 26,558,444.02 | 31,167,393.28 | 17,487,613.10 | 29,042,429.35 | 19,234,617.12 |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,328,752.53 | - | - | 8,565,476.62 | -12,399,478.05 | -762,220.21 | 581,572.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,201.29 | -1,019,716.99 | -450,110.22 | -23,446,278.99 | 480,497.86 | 3,123,317.99 | -2,144,612.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | 会员可见 | - | - | -61,300.00 | 725,396.93 | -689,596.93 | 195,885.00 | 57,645.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,180.19 | -3,810,298.16 | 305,461.28 | 1,953,057.75 | -695,860.00 | -8,760.00 | 1,012,415.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,534.91 | 1,794,159.51 | 1,704,146.90 | 1,708,119.14 | 3,804,348.64 | 5,736,500.09 | 1,729,496.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,779,903.24 | 61,465,198.35 | -44,624,879.54 | -127,403,676.87 | -11,386,710.55 | -2,579,919.00 | -5,292,931.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,604.91 | -46,710.40 | 52,509,864.94 | 57,818.95 | 372,530.03 | 51,016.52 | 261,246.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,998.60 | 1,665,142.11 | 48,302.14 | 14,280,995.79 | 157,329.82 | 128,910.99 | 37,892.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,477,509.55 | 59,753,345.84 | 7,836,683.26 | -141,626,853.71 | -11,171,510.34 | -2,657,813.47 | -5,069,576.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,151,943.87 | 6,336,789.83 | 3,132,676.01 | -2,674.17 | -69,020.30 | 219,140.65 | 14,411.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,325,565.68 | 53,416,556.01 | 4,704,007.25 | -141,624,179.54 | -11,102,490.04 | -2,876,954.12 | -5,083,987.78 |
| (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 | 65,325,565.68 | 53,416,556.01 | 4,704,007.25 | -141,624,179.54 | -11,102,490.04 | -2,876,954.12 | -5,083,987.78 |
| (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 | 65,325,565.68 | 53,416,556.01 | 4,704,007.25 | -141,624,179.54 | -11,102,490.04 | -2,876,954.12 | -5,083,987.78 |
| 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 | 65,578,614.89 | 58,836,668.21 | -47,941,394.69 | -124,849,131.72 | -12,506,479.57 | -4,721,660.82 | -7,294,589.18 |
| 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 | 0.02 | 0.02 | - | -0.06 | -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 | 0.02 | 0.02 | - | -0.06 | -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 | -379,507.50 | 20,864,637.47 | -20,555,396.25 | 3,184,377.11 | -2,788,547.84 | 332,646.27 | 4,028,210.34 |
| 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 | -379,507.50 | 20,864,637.47 | -20,555,396.25 | 3,184,377.11 | -2,788,547.84 | 332,646.27 | 4,028,210.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,946,058.18 | 74,281,193.48 | -15,851,389.00 | -138,439,802.43 | -13,891,037.88 | -2,544,307.85 | -1,055,777.44 |
| 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 | 64,946,058.18 | 74,281,193.48 | -15,851,389.00 | -138,439,802.43 | -13,891,037.88 | -2,544,307.85 | -1,055,777.44 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-10 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-24 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |