| 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 | 920,358,396.93 | 918,908,040.16 | 637,343,774.33 | 774,984,369.17 | 791,271,401.16 | 768,297,562.94 | 627,933,553.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,358,396.93 | 918,908,040.16 | 637,343,774.33 | 774,984,369.17 | 791,271,401.16 | 768,297,562.94 | 627,933,553.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,629,298.92 | 974,395,120.13 | 729,710,058.30 | 861,819,203.98 | 835,688,110.38 | 781,260,725.98 | 675,614,019.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,261,254.68 | 854,813,796.16 | 624,105,615.66 | 745,631,444.64 | 714,485,455.49 | 683,301,511.65 | 580,677,457.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,416,576.64 | 52,934,821.64 | 39,473,472.06 | 45,824,760.88 | 49,249,269.54 | 44,871,503.90 | 39,576,537.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,310.26 | 3,435,250.69 | 2,979,011.14 | 3,526,668.94 | 3,508,429.01 | 4,201,087.18 | 3,143,783.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,816,403.04 | 18,148,831.06 | 14,535,090.97 | 16,687,671.30 | 18,206,003.82 | 19,166,150.13 | 15,395,717.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,890,484.90 | 40,404,535.53 | 39,796,738.36 | 39,439,609.32 | 40,519,271.71 | 36,770,033.38 | 34,665,015.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,071,269.40 | 4,657,885.05 | 8,820,130.11 | 10,709,048.90 | 9,719,680.81 | -7,049,560.26 | 2,155,509.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,007,173.58 | 8,456,204.45 | 10,644,770.44 | 12,517,599.32 | 11,151,176.99 | 2,375,415.67 | 3,314,684.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,016.81 | 3,123,262.84 | 2,496,490.39 | 3,561,149.70 | 2,813,238.45 | 3,247,773.71 | 2,667,882.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,662,256.52 | -5,668,548.91 | -12,445,014.54 | -18,148,568.60 | -8,833,912.19 | -9,759,553.26 | -7,068,929.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,707,403.54 | -7,824,223.04 | 4,657,199.08 | -10,202,125.99 | -3,381,691.66 | -9,681,110.61 | -2,680,275.74 |
| 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 | 1,166,401.48 | 1,098,883.60 | 1,147,919.18 | -872,846.58 | -649,149.29 | 2,067,930.56 | 377,791.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,097.42 | 774,534.70 | 1,468,159.21 | 3,669,954.61 | 4,827,104.93 | 2,540,038.02 | 4,735,564.01 |
| 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 | -204,311.28 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,369,173.18 | 10,231,541.60 | 11,281,090.05 | 10,253,567.26 | 27,177,296.55 | 6,201,102.34 | 3,521,999.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,958,710.64 | -56,991,886.53 | -86,256,930.99 | -100,550,989.74 | -25,291,738.75 | -21,605,904.87 | -50,187,714.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,595.23 | 47,842.27 | 10,263.57 | -82,746.71 | - | 71,664.74 | 291,893.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,150.89 | 186,971.37 | 168,749.81 | 9,355,002.95 | 93,473.34 | 354,317.70 | 89,608.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,094,266.30 | -57,131,015.63 | -86,415,417.23 | -109,988,739.40 | -25,385,212.09 | -21,888,557.83 | -49,985,430.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,803,035.40 | -23,585,112.64 | -14,083,648.35 | -5,213,895.23 | -8,911,323.16 | -9,223,081.53 | -11,746,306.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,291,230.90 | -33,545,902.99 | -72,331,768.88 | -104,774,844.17 | -16,473,888.93 | -12,665,476.30 | -38,239,123.28 |
| (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 | -81,291,230.90 | -33,545,902.99 | -72,331,768.88 | -104,774,844.17 | -16,473,888.93 | -12,665,476.30 | -38,239,123.28 |
| (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 | -76,548,337.09 | -29,405,464.40 | -68,999,358.94 | -98,598,729.67 | -14,080,407.89 | -10,770,301.53 | -35,865,068.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,742,893.81 | -4,140,438.59 | -3,332,409.94 | -6,176,114.50 | -2,393,481.04 | -1,895,174.77 | -2,374,054.90 |
| 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 | -82,933,417.55 | -39,544,567.47 | -74,948,656.71 | -86,664,045.49 | -40,443,912.69 | -24,712,882.76 | -45,371,830.64 |
| 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 | -0.18 | -0.07 | -0.17 | -0.24 | -0.03 | -0.03 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -0.07 | -0.17 | -0.24 | -0.03 | -0.03 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,291,230.90 | -33,545,902.99 | -72,331,768.88 | -104,774,844.17 | -16,473,888.93 | -12,665,476.30 | -38,239,123.28 |
| 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 | -76,548,337.09 | -29,405,464.40 | -68,999,358.94 | -98,598,729.67 | -14,080,407.89 | -10,770,301.53 | -35,865,068.38 |
| 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 | -4,742,893.81 | -4,140,438.59 | -3,332,409.94 | -6,176,114.50 | -2,393,481.04 | -1,895,174.77 | -2,374,054.90 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |