| 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 | 582,538,668.45 | 829,995,597.37 | 461,142,866.49 | 1,250,219,389.40 | 978,214,974.76 | 947,859,890.55 | 681,079,224.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,538,668.45 | 829,995,597.37 | 461,142,866.49 | 1,250,219,389.40 | 978,214,974.76 | 947,859,890.55 | 681,079,224.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,102,028.36 | 1,020,318,844.29 | 540,397,937.14 | 1,629,090,012.97 | 1,012,137,383.24 | 961,107,418.09 | 695,159,353.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,103,083.02 | 872,277,027.53 | 443,494,092.80 | 1,479,727,340.67 | 888,564,618.95 | 845,370,578.80 | 580,261,981.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,679,876.50 | 16,299,262.89 | 11,482,882.77 | 46,978,649.64 | 13,460,808.82 | 27,704,526.72 | 12,976,944.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,753.81 | 1,694,670.74 | 1,549,341.20 | 5,420,710.59 | 3,851,542.84 | 3,585,089.89 | 2,195,838.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,649,462.58 | 3,473,253.96 | 4,708,021.69 | 4,101,762.22 | 10,843,388.38 | 9,624,519.42 | 7,558,109.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,631,215.77 | 79,059,581.18 | 48,404,959.39 | 73,680,186.03 | 51,866,575.15 | 56,386,267.08 | 60,157,903.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,413,636.68 | 47,515,047.99 | 30,758,639.29 | 19,181,363.82 | 43,550,449.10 | 18,436,436.18 | 32,008,576.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,518,077.59 | 35,562,652.17 | 18,912,431.14 | 45,536,202.22 | 5,571,347.86 | 42,516,210.93 | 10,361,254.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,350.95 | 421,077.51 | 359,368.59 | 4,669,386.01 | 976,831.49 | 1,487,945.44 | 1,339,626.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,875,980.71 | -93,966,679.89 | -1,638,534.52 | -110,941,632.98 | -5,916,811.51 | -2,515,754.03 | -8,312,445.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,874,574.17 | -74,795,415.35 | -4,630,252.24 | -100,735,409.87 | 2,521,480.48 | -25,262,666.30 | 10,556,293.85 |
| 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 | 会员可见 | 会员可见 | 288,882.30 | -159,094.60 | -75,360.60 | -158,040.90 | -37,680.30 | -331,910.64 | -451,612.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,721.17 | 1,903,381.46 | 648,824.74 | -10,322,907.81 | 910,647.37 | 1,491,568.25 | 208,629.27 |
| 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 | 1,029,867.14 | 1,811,099.19 | 648,719.25 | 2,360,644.29 | 804,801.62 | 1,449,190.35 | 2,184,102.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,037.43 | 3,241,968.32 | 605,826.99 | 1,625,193.27 | 1,822,770.91 | -283,498.93 | 1,137,917.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -346,573,127.39 | -354,686,887.28 | -84,100,028.46 | -601,283,834.88 | -32,224,954.61 | -35,159,434.67 | -10,986,944.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,955.59 | 248,376.41 | 55,532.11 | -1,176,768.43 | 2,416,604.62 | 529,186.25 | 81,425.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,563.64 | 1,032,666.71 | 720,937.51 | 42,230,177.75 | 4,022,151.36 | -1,109,847.68 | 173,238.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -347,315,735.44 | -355,471,177.58 | -84,765,433.86 | -644,690,781.06 | -33,830,501.35 | -33,520,400.74 | -11,078,757.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,601.26 | 137,897.46 | 2,240,850.34 | -8,523,915.60 | 1,583,980.21 | 3,783,726.55 | 3,137,644.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -349,458,336.70 | -355,609,075.04 | -87,006,284.20 | -636,166,865.46 | -35,414,481.56 | -37,304,127.29 | -14,216,402.02 |
| (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 | -349,458,336.70 | -355,609,075.04 | -87,006,284.20 | -636,166,865.46 | -35,414,481.56 | -37,304,127.29 | -14,216,402.02 |
| (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 | -351,067,271.01 | -356,249,879.02 | -87,978,120.27 | -610,527,803.68 | -34,136,800.55 | -42,003,699.00 | -15,429,084.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,934.31 | 640,803.98 | 971,836.07 | -25,639,061.78 | -1,277,681.01 | 4,699,571.71 | 1,212,682.60 |
| 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 | -351,025,151.23 | -357,843,784.93 | -88,002,025.99 | -572,698,311.51 | -36,817,318.11 | -46,064,934.20 | -16,945,418.30 |
| 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 | -0.49 | -0.50 | -0.12 | -0.85 | -0.05 | -0.06 | -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 | -0.49 | -0.50 | -0.12 | -0.85 | -0.08 | -0.03 | -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 | -349,458,336.70 | -355,609,075.04 | -87,006,284.20 | -644,666,769.41 | -35,414,481.56 | -37,304,127.29 | -14,216,402.02 |
| 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 | -351,067,271.01 | -356,249,879.02 | -87,978,120.27 | -619,143,684.73 | -34,136,800.55 | -42,003,699.00 | -15,429,084.62 |
| 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 | 1,608,934.31 | 640,803.98 | 971,836.07 | -25,523,084.68 | -1,277,681.01 | 4,699,571.71 | 1,212,682.60 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 |