| 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 | 359,598,943.83 | 419,691,298.90 | 431,449,417.57 | 527,067,664.07 | 405,184,333.89 | 389,524,932.10 | 362,225,896.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,598,943.83 | 419,691,298.90 | 431,449,417.57 | 527,067,664.07 | 405,184,333.89 | 389,524,932.10 | 362,225,896.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,386,568.30 | 556,779,082.66 | 578,106,955.16 | 790,420,428.89 | 570,979,260.82 | 537,453,293.58 | 507,336,290.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,818,107.12 | 382,533,804.71 | 407,624,266.01 | 558,136,824.05 | 366,441,014.34 | 351,698,196.45 | 316,736,246.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,799,811.67 | 22,745,490.55 | 21,334,150.67 | 19,060,918.63 | 20,955,443.66 | 24,176,856.45 | 20,029,949.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,963,476.24 | 4,810,531.12 | 3,995,639.75 | 5,788,622.58 | 4,010,785.01 | 3,692,391.56 | 4,860,121.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,756,350.72 | 27,339,111.54 | 27,787,504.98 | 35,922,658.87 | 24,579,364.53 | 26,540,652.31 | 31,129,365.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,878,354.67 | 36,530,396.13 | 38,371,728.77 | 55,962,217.97 | 57,819,106.97 | 40,655,223.96 | 41,635,336.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,170,467.88 | 82,819,748.61 | 78,993,664.98 | 115,549,186.79 | 97,173,546.31 | 90,689,972.85 | 92,945,270.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,937,008.15 | 69,410,900.11 | 68,178,147.00 | 98,181,003.53 | 83,225,671.24 | 80,821,685.41 | 77,666,112.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,328,062.57 | 3,033,437.68 | 3,749,151.26 | 2,486,268.77 | 7,781,307.93 | 7,628,712.21 | 7,586,527.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,648,225.14 | 5,875,715.14 | 2,522,359.25 | -425,973,244.44 | 14,997,572.92 | 7,749,509.94 | 4,426,458.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,499,208.72 | 23,013,776.34 | 46,396,246.57 | 4,765,616.66 | -108,824,278.50 | -10,945,687.51 | 33,673,829.18 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,200,061.01 | 1,299,433.33 | 1,377,120.90 | 8,574,642.16 | 14,497,132.11 | -2,081,961.67 | -3,529,782.92 |
| 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 | 275,393.60 | - | - | -13,656,709.07 | 12,566,025.93 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,346.14 | 2,729,282.50 | 3,655,133.80 | 3,181,679.93 | 5,850,400.81 | 558,764.06 | 620,347.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,374,724.03 | -103,743,245.53 | -92,710,101.79 | -673,115,209.69 | -240,058,192.13 | -153,553,224.29 | -110,132,015.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,899.94 | 4,173,269.36 | 1,098,413.65 | 5,375,690.58 | 609,229.52 | 6,822,899.75 | 628,318.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,592,601.02 | 809,101.35 | 2,183,681.07 | 3,999,249.04 | 652,844.66 | 2,250,827.27 | 1,789,180.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,772,425.11 | -100,379,077.52 | -93,795,369.21 | -671,738,768.15 | -240,101,807.27 | -148,981,151.81 | -111,292,877.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,316.28 | 80,379.62 | 683,754.87 | 243,852,107.74 | -16,354,395.71 | -1,078,945.07 | 6,271,048.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,826,741.39 | -100,459,457.14 | -94,479,124.08 | -915,590,875.89 | -223,747,411.56 | -147,902,206.74 | -117,563,926.21 |
| (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 | -207,826,741.39 | -100,459,457.14 | -94,479,124.08 | -915,590,875.89 | -223,747,411.56 | -147,902,206.74 | -117,563,926.21 |
| (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 | -206,978,276.01 | -98,931,469.52 | -92,782,651.87 | -909,660,549.33 | -221,284,866.25 | -144,591,588.62 | -115,239,621.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -848,465.38 | -1,527,987.62 | -1,696,472.21 | -5,930,326.56 | -2,462,545.31 | -3,310,618.12 | -2,324,305.18 |
| 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 | -207,667,412.57 | -108,357,115.16 | -98,023,136.06 | -923,577,822.54 | -229,726,152.03 | -154,942,111.01 | -118,553,506.41 |
| 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 | -0.14 | -0.07 | -0.06 | -0.63 | -0.15 | -0.10 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.07 | -0.06 | -0.63 | -0.15 | -0.10 | -0.08 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 570.23 | -4,272,153.79 | - | - | -489.51 |
| 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 | - | - | 456.18 | -4,284,765.75 | - | - | -391.61 |
| 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 | - | - | 114.05 | 12,611.96 | - | - | -97.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,826,171.16 | -100,460,027.37 | -94,478,553.85 | -919,863,029.68 | -223,747,411.56 | -147,902,206.74 | -117,564,415.72 |
| 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 | -206,977,819.83 | -98,931,925.70 | -92,782,195.69 | -913,945,315.08 | -221,284,866.25 | -144,591,588.62 | -115,240,012.64 |
| 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 | -848,351.33 | -1,528,101.67 | -1,696,358.16 | -5,917,714.60 | -2,462,545.31 | -3,310,618.12 | -2,324,403.08 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-29 00:00:00 | 2024-04-19 00:00:00 | 2023-10-26 00:00:00 | 2023-08-29 00:00:00 | 2023-04-28 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 |