| 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 | 1,061,886,659.83 | 1,062,161,964.21 | 828,575,837.99 | 918,119,176.28 | 849,355,705.22 | 736,532,298.84 | 399,300,706.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,886,659.83 | 1,062,161,964.21 | 828,575,837.99 | 918,119,176.28 | 849,355,705.22 | 736,532,298.84 | 399,300,706.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,830,657.55 | 1,191,277,990.83 | 986,811,796.93 | 1,147,828,292.24 | 1,075,876,100.28 | 932,231,156.88 | 509,471,228.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,626,051.74 | 1,056,026,264.10 | 862,544,728.53 | 994,166,695.95 | 948,094,037.92 | 815,424,005.24 | 392,284,621.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,511,107.77 | 55,323,323.42 | 45,572,941.24 | 54,708,951.12 | 45,312,272.04 | 46,481,775.48 | 38,819,390.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,052,339.22 | 10,768,816.06 | 6,401,073.76 | 10,457,128.05 | 7,051,626.23 | 6,053,975.17 | 5,868,601.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,583,588.14 | 8,177,826.57 | 6,940,629.10 | 9,548,390.75 | 8,917,323.76 | 6,769,825.70 | 9,197,825.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,244,498.37 | 43,795,836.32 | 45,107,002.23 | 48,649,129.35 | 45,289,339.69 | 42,504,910.98 | 39,169,507.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,813,072.31 | 17,185,924.36 | 20,245,422.07 | 30,297,997.02 | 21,211,500.64 | 14,996,664.31 | 24,131,281.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,580,772.17 | 23,216,770.03 | 23,122,165.86 | 33,199,495.99 | 24,863,150.18 | 22,454,678.58 | 24,645,974.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,601,090.95 | 4,149,359.56 | 4,679,653.42 | 6,858,372.10 | 5,117,918.20 | 3,085,726.35 | 3,814,522.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,580,808.10 | -82,243,830.95 | -17,065,797.59 | -144,297,861.23 | -50,135,344.44 | -105,025,094.60 | -71,353,091.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,058,236.19 | -1,122,394.40 | -669,674.45 | -4,496,794.97 | -2,663,883.97 | -3,991,052.62 | 990,766.52 |
| 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 | 1,150,671.24 | 4,859,082.19 | -225,917.41 | -7,929,523.19 | 6,802,807.40 | -275,753.42 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -751,813.52 | -2,973,062.93 | 2,355,338.05 | 7,539,434.05 | -1,363,846.41 | -2,837,806.92 | -446,865.24 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | 8,953.29 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,294,673.65 | 41,117,433.90 | 39,622,963.28 | 38,153,048.98 | 24,244,195.83 | 23,919,676.50 | 27,177,850.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,694,157.41 | -169,478,798.81 | -134,172,928.81 | -340,292,829.26 | -249,636,466.65 | -283,868,031.89 | -153,801,862.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,748.88 | 54,219.74 | 581,346.25 | 1,016,357.09 | 35,141.52 | -962,326.21 | 1,562,275.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,423.87 | 372,190.40 | 38,297.30 | 4,852,694.82 | 41,479.67 | 274,173.79 | 23,143.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,630,832.40 | -169,796,769.47 | -133,629,879.86 | -344,129,166.99 | -249,642,804.80 | -285,104,531.89 | -152,262,730.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,498,109.61 | -30,823,051.45 | -26,180,052.51 | -66,818,719.60 | -45,077,926.78 | -45,132,601.13 | -28,417,993.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,132,722.79 | -138,973,718.02 | -107,449,827.35 | -277,310,447.39 | -204,564,878.02 | -239,971,930.76 | -123,844,736.77 |
| (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 | -113,132,722.79 | -138,973,718.02 | -107,449,827.35 | -277,310,447.39 | -204,564,878.02 | -239,971,930.76 | -123,844,736.77 |
| (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 | -113,132,722.79 | -138,973,718.02 | -107,449,827.35 | -277,310,447.39 | -204,564,878.02 | -239,971,930.76 | -123,844,736.77 |
| 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 | -135,312,598.28 | -164,728,915.82 | -136,369,538.73 | -297,625,943.17 | -230,235,737.63 | -255,771,719.12 | -148,098,506.45 |
| 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 | -0.07 | -0.08 | -0.07 | -0.16 | -0.16 | -0.19 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.08 | -0.07 | -0.16 | -0.15 | -0.19 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,725.48 | 30,928.02 | 21,464.40 | -129,207.30 | -63,438.77 | 293,807.84 | -116,612.92 |
| 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 | -104,725.48 | 30,928.02 | 21,464.40 | -129,207.30 | -63,438.77 | 293,807.84 | -116,612.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,237,448.27 | -138,942,790.00 | -107,428,362.95 | -277,439,654.69 | -204,628,316.79 | -239,678,122.92 | -123,961,349.69 |
| 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 | -113,237,448.27 | -138,942,790.00 | -107,428,362.95 | -277,439,654.69 | -204,628,316.79 | -239,678,122.92 | -123,961,349.69 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-25 00:00:00 | 2025-04-25 00:00:00 | 2025-03-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-26 00:00:00 | 2024-04-29 00:00:00 | 2024-04-02 00:00:00 | 2023-10-28 00:00:00 | 2023-08-16 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 |