| 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 | 585,037,049.26 | 732,486,138.50 | 521,088,870.69 | 2,317,366,999.88 | 1,624,689,299.46 | 1,743,594,745.49 | 1,968,257,058.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,037,049.26 | 732,486,138.50 | 521,088,870.69 | 2,317,366,999.88 | 1,624,689,299.46 | 1,743,594,745.49 | 1,968,257,058.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,875,971.40 | 933,801,496.77 | 673,699,281.44 | 2,458,169,137.43 | 1,800,941,359.88 | 1,974,614,617.15 | 2,168,512,644.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,649,756.60 | 793,632,799.95 | 517,283,785.31 | 2,180,425,735.53 | 1,572,418,167.89 | 1,786,006,694.10 | 1,897,138,687.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,640,099.80 | 29,212,261.84 | 38,135,183.29 | 68,248,419.50 | 65,032,139.92 | 57,263,816.43 | 66,194,214.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,021.40 | 2,899,663.39 | 3,290,836.66 | 9,628,525.14 | 6,004,709.05 | 8,411,134.35 | 3,572,726.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,259,973.71 | 12,425,639.41 | 21,485,314.01 | 23,698,158.70 | 18,551,933.47 | 12,840,334.18 | 25,024,999.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,463,050.01 | 61,558,358.42 | 64,775,021.28 | 85,798,116.23 | 72,320,870.70 | 69,103,764.49 | 82,879,349.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,258,069.88 | 34,072,773.76 | 28,729,140.89 | 90,370,182.33 | 66,613,538.85 | 40,988,873.60 | 93,702,667.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,711,400.09 | 45,574,771.82 | 45,684,028.52 | 78,918,957.72 | 82,388,783.06 | 81,670,786.55 | 92,826,108.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,625,008.11 | 15,689,000.70 | 14,400,655.28 | 11,212,356.73 | 13,369,052.36 | 7,624,331.05 | 5,253,529.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,828,036.45 | -49,080,263.66 | -202,393.94 | -111,339,083.85 | 67,375.35 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,360,376.01 | -54,512,739.60 | 81,569,406.02 | -189,251,977.11 | -22,234,899.29 | -115,842,299.88 | 24,076,855.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,310.03 | 53,374,922.70 | 668,135.99 | 638,138,526.44 | 21,304,503.43 | 248,391,304.00 | -7,257,497.96 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 43,085,639.10 | -9,252,729.96 | 9,131,115.63 | -10,430,147.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,298,441.01 | 5,401,615.76 | 1,854,781.92 | 5,740,919.85 | 3,047,549.62 | 1,561,795.51 | 2,082,836.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,158,583.56 | -246,133,272.23 | -68,729,036.46 | 202,486,247.78 | -174,065,517.75 | -96,881,297.80 | -181,353,392.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,795,080.95 | 1,187,269.13 | 70,384.17 | 694,830.93 | 812,168.89 | 9,944,573.93 | 161,499.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,373.32 | 1,778,956.45 | 60,342,327.11 | 23,288,873.19 | 361,741.68 | 39,593.49 | 729,868.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -316,491,875.93 | -246,724,959.55 | -129,000,979.40 | 179,892,205.52 | -173,615,090.54 | -86,976,317.36 | -181,921,761.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,844,097.57 | -11,550,798.42 | 9,805,155.11 | 30,804,282.55 | 12,887,119.06 | 11,829,056.58 | -130,497.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -329,335,973.50 | -235,174,161.13 | -138,806,134.51 | 149,087,922.97 | -186,502,209.60 | -98,805,373.94 | -181,791,263.88 |
| (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 | -329,335,973.50 | -235,174,161.13 | -138,806,134.51 | 149,087,922.97 | -186,502,209.60 | -98,805,373.94 | -181,791,263.88 |
| (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 | -307,359,438.93 | -208,263,031.84 | -117,698,858.69 | 220,555,363.78 | -137,731,355.70 | -27,794,023.53 | -139,184,521.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,976,534.57 | -26,911,129.29 | -21,107,275.82 | -71,467,440.81 | -48,770,853.90 | -71,011,350.41 | -42,606,742.66 |
| 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 | -320,045,069.45 | -218,059,084.37 | -80,920,291.33 | -315,712,570.44 | -180,842,642.63 | -285,472,717.51 | -147,264,162.60 |
| 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 | -0.13 | -0.09 | -0.05 | 0.09 | -0.06 | -0.01 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.09 | -0.05 | 0.09 | -0.06 | -0.01 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,248,990.89 | 6,926,334.68 | -9,846,533.84 | -2,185,296.95 | -16,929,796.48 | 58,450,052.39 | -25,409,760.40 |
| 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 | -17,248,990.89 | 6,926,334.68 | -9,846,533.84 | -2,185,296.95 | -16,929,796.48 | 58,450,052.39 | -25,409,760.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -346,584,964.39 | -228,247,826.45 | -148,652,668.35 | 146,902,626.02 | -203,432,006.08 | -40,355,321.55 | -207,201,024.28 |
| 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 | -324,608,429.82 | -201,336,697.16 | -127,545,392.53 | 218,370,066.83 | -154,661,152.18 | 30,656,028.86 | -164,594,281.62 |
| 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 | -21,976,534.57 | -26,911,129.29 | -21,107,275.82 | -71,467,440.81 | -48,770,853.90 | -71,011,350.41 | -42,606,742.66 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-25 00:00:00 | 2023-08-31 00:00:00 | 2023-04-15 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |