| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,320,513.07 | 1,553,920,652.65 | 907,582,295.83 | 791,151,900.62 | 713,940,008.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,320,513.07 | 1,553,920,652.65 | 907,582,295.83 | 791,151,900.62 | 713,940,008.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,686,044.80 | 1,534,348,449.23 | 935,489,677.79 | 862,880,795.08 | 825,449,718.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,813,305.49 | 1,326,411,531.62 | 765,783,922.21 | 704,705,545.85 | 619,025,075.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,077,022.59 | 68,116,221.17 | 39,812,685.28 | 44,414,071.40 | 45,316,415.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,962,653.29 | 8,341,744.90 | 9,121,602.72 | 5,346,001.61 | 6,006,904.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,805,775.74 | 31,910,502.56 | 31,872,400.92 | 26,789,777.89 | 37,568,092.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,180,077.26 | 85,047,977.00 | 75,316,556.66 | 71,746,683.25 | 103,986,407.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,847,210.43 | 14,520,471.98 | 13,582,510.00 | 9,878,715.08 | 13,546,823.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,924,685.94 | 21,991,509.48 | 19,694,283.95 | 20,915,050.85 | 20,476,049.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,563,849.90 | 6,969,223.70 | 7,349,387.42 | 6,414,113.48 | 7,014,319.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,582,550.30 | -18,280,208.22 | -4,471,559.24 | -8,497,972.41 | -8,075,126.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,464,907.86 | -54,927,649.32 | -7,683,360.41 | -26,677,261.65 | 8,566,492.30 |
| 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 | -1,379,769.17 | 1,556,981.56 | -1,478,717.81 | -106,793.80 | 1,248,683.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,070,789.61 | 124,082,556.95 | 9,610,745.57 | 39,912,149.68 | 15,108,995.82 |
| 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 | -5,638,789.18 | -8,175,778.63 | 6,102,503.44 | 30,014,262.63 | 12,964,753.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,436,692.83 | 91,645,820.29 | 16,520,512.39 | 26,634,644.23 | 37,984,149.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,394,244.39 | 167,196,060.50 | -15,175,063.69 | -36,790,431.13 | -56,699,660.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,741.94 | -582,922.00 | 5,304,410.36 | 835,316.37 | 471,843.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,841.80 | 417,788.02 | 1,900,415.58 | 100,115.07 | 22,413.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,379,344.25 | 166,195,350.48 | -11,771,068.91 | -36,055,229.83 | -56,250,231.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,235,775.73 | 33,180,923.84 | -1,903,635.46 | -13,530,375.13 | -1,074,923.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,615,119.98 | 133,014,426.64 | -9,867,433.45 | -22,524,854.70 | -55,175,307.33 |
| (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 | -43,615,119.98 | 133,014,426.64 | -9,867,433.45 | -22,524,854.70 | -55,175,307.33 |
| (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 | -40,371,267.92 | 128,142,649.34 | -6,374,163.41 | -28,705,114.00 | -44,491,767.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,243,852.06 | 4,871,777.30 | -3,493,270.04 | 6,180,259.30 | -10,683,539.37 |
| 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 | -58,044,337.39 | -40,285,925.45 | -25,358,038.55 | -48,176,617.79 | -78,439,478.60 |
| 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 | -0.03 | 0.08 | - | -0.02 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.08 | - | -0.02 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,096,188.67 | -19,747,312.05 | -51,076,487.00 | 75,950,735.40 | -9,722,995.74 |
| 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 | -24,362,241.24 | -19,884,652.55 | -51,053,564.70 | 75,929,098.57 | -9,709,207.46 |
| 归属于少数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 | 266,052.57 | 137,340.50 | -22,922.30 | 21,636.83 | -13,788.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,711,308.65 | 113,267,114.59 | -60,943,920.45 | 53,425,880.70 | -64,898,303.07 |
| 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 | -64,733,509.16 | 108,257,996.79 | -57,427,728.11 | 47,223,984.57 | -54,200,975.42 |
| 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 | -2,977,799.49 | 5,009,117.80 | -3,516,192.34 | 6,201,896.13 | -10,697,327.65 |
| 公告日期 | 2025-04-24 00:00:00 | 2025-04-19 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-19 00:00:00 | 2023-10-26 00:00:00 | 2023-08-26 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |