| 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 | 1,022,386,780.38 | 933,055,223.97 | 776,454,179.83 | 1,387,627,050.45 | 1,441,743,042.03 | 1,261,807,672.08 | 808,651,937.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,386,780.38 | 933,055,223.97 | 776,454,179.83 | 1,387,627,050.45 | 1,441,743,042.03 | 1,261,807,672.08 | 808,651,937.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,535,383.23 | 978,335,711.19 | 890,780,195.04 | 1,310,581,250.33 | 1,354,682,912.63 | 1,243,838,795.53 | 939,089,692.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,915,681.95 | 626,250,801.95 | 560,545,625.39 | 887,620,766.58 | 934,013,942.15 | 806,142,287.19 | 558,118,537.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,114,755.81 | 45,700,525.59 | 45,023,584.70 | 45,845,677.65 | 51,861,780.03 | 38,494,297.60 | 37,945,456.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,645,216.85 | 11,523,238.66 | 10,157,471.13 | 17,046,734.39 | 11,098,881.28 | 16,083,193.38 | 9,280,413.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,605,561.99 | 224,142,404.64 | 204,670,139.61 | 284,994,934.93 | 270,202,036.84 | 277,656,272.92 | 248,017,696.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,622,119.69 | 76,339,866.08 | 70,455,832.88 | 65,240,610.37 | 80,722,170.22 | 89,692,076.57 | 70,501,792.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,632,046.94 | -5,621,125.73 | -72,458.67 | 9,832,526.41 | 6,784,102.11 | 15,770,667.87 | 15,225,796.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,366,677.30 | 19,842,528.34 | 9,788,478.60 | 21,707,273.11 | 20,028,654.51 | 23,354,245.83 | 19,268,005.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,666,808.00 | 22,631,595.41 | 15,193,595.75 | 14,473,903.23 | 11,765,599.17 | 9,368,750.10 | 6,954,287.03 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | 3,226.66 | 528,720.66 | -41,181.56 | -3,535,407.32 | 326,071.33 | -707,612.09 | -98,945.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,297,333.71 | -519,380.66 | -1,857,614.95 | -35,239,633.94 | -14,011,487.17 | 3,548,194.53 | -4,604,201.98 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,438.07 | 272,208.64 | 1,628,422.46 | 884,037.15 | -1,233,085.14 | 13,862.87 | 3,593,558.80 |
| 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 | -185,178.16 | -343,172.58 | -292,856.93 | -240,412.91 | -1,816,204.56 | -1,611,518.62 | -298,487.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,064,779.59 | 8,170,955.24 | 8,050,611.54 | 22,515,799.92 | 6,020,008.66 | 11,366,780.51 | 9,596,744.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,702,827.54 | -37,021,248.22 | -106,609,490.43 | 68,725,236.34 | 78,014,783.28 | 31,976,460.20 | -122,113,967.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,687.66 | 1,093,083.14 | 553,755.25 | 731,659.39 | 2,848,101.82 | 1,144,327.37 | 490,119.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,362,065.40 | 4,013,569.98 | 374,280.02 | 1,433,488.01 | 1,292,624.13 | 1,694,556.15 | 2,677,060.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,093,205.28 | -39,941,735.06 | -106,430,015.20 | 68,023,407.72 | 79,570,260.97 | 31,426,231.42 | -124,300,908.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,859,989.58 | -20,324,719.76 | -20,179,132.45 | 7,544,381.60 | 12,464,557.95 | -1,117,775.73 | -28,846,038.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,233,215.70 | -19,617,015.30 | -86,250,882.75 | 60,479,026.12 | 67,105,703.02 | 32,544,007.15 | -95,454,870.33 |
| (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 | -8,233,215.70 | -19,617,015.30 | -86,250,882.75 | 60,479,026.12 | 67,105,703.02 | 32,544,007.15 | -95,454,870.33 |
| (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 | -8,253,765.80 | -19,379,063.10 | -86,524,547.60 | 60,775,495.85 | 67,053,437.82 | 32,328,884.88 | -95,312,453.42 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,550.10 | -237,952.20 | 273,664.85 | -296,469.73 | 52,265.20 | 215,122.27 | -142,416.91 |
| 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 | -15,103,827.60 | -23,860,563.53 | -94,760,470.07 | 60,037,927.71 | 60,807,035.83 | 22,649,179.95 | -104,378,446.89 |
| 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 | -0.05 | -0.09 | -0.40 | 0.31 | 0.34 | 0.16 | -0.48 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.09 | -0.40 | 0.31 | 0.34 | 0.16 | -0.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,233,215.70 | -19,617,015.30 | -86,250,882.75 | 60,479,026.12 | 67,105,703.02 | 32,544,007.15 | -95,454,870.33 |
| 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 | -8,253,765.80 | -19,379,063.10 | -86,524,547.60 | 60,775,495.85 | 67,053,437.82 | 32,328,884.88 | -95,312,453.42 |
| 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 | 20,550.10 | -237,952.20 | 273,664.85 | -296,469.73 | 52,265.20 | 215,122.27 | -142,416.91 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-31 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 |