| 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 | 1,323,136,227.71 | 1,336,773,892.04 | 1,049,451,204.12 | 1,109,536,235.49 | 1,289,271,070.10 | 1,070,470,817.04 | 1,102,320,359.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,136,227.71 | 1,336,773,892.04 | 1,049,451,204.12 | 1,109,536,235.49 | 1,289,271,070.10 | 1,070,470,817.04 | 1,102,320,359.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,901,841.45 | 1,418,474,485.75 | 1,158,659,034.60 | 1,158,945,790.28 | 1,349,497,085.82 | 1,092,204,613.94 | 1,057,204,852.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,406,905.30 | 1,259,773,856.74 | 995,432,874.54 | 1,021,789,745.51 | 1,184,878,175.07 | 950,954,832.85 | 938,726,769.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,507,081.77 | 48,086,632.76 | 24,322,219.80 | 26,831,614.95 | 54,944,298.45 | 43,551,340.02 | 25,989,796.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,712,610.02 | 10,754,639.00 | 8,609,417.44 | 11,932,552.50 | 7,682,176.69 | 5,494,355.23 | 7,463,219.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,031,784.91 | 8,527,116.98 | 9,495,769.34 | 7,186,387.18 | 9,416,363.76 | 9,184,906.99 | 7,779,555.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,294,932.58 | 33,897,142.69 | 51,536,073.64 | 34,975,955.69 | 36,160,316.24 | 30,225,150.77 | 39,945,007.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,948,526.87 | 57,435,097.58 | 69,262,679.84 | 56,229,534.45 | 56,415,755.61 | 52,794,028.08 | 37,300,503.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,977,763.54 | 54,450,197.03 | 66,138,622.45 | 58,432,175.45 | 63,779,620.05 | 57,409,614.33 | 42,820,970.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,797.21 | 1,631,064.86 | 2,080,005.50 | 3,575,425.27 | 8,859,527.62 | 8,036,235.97 | 7,847,966.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -685,635.45 | -19,157,785.21 | -2,571,475.84 | -10,528,979.58 | -1,380,553.73 | -750,739.25 | -787,724.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -477,643.96 | 92,565.07 | -2,790,378.31 | -3,146,959.35 | 325,724.56 | -3,839,158.17 | -2,935,970.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -2,890,310.00 | -720,520.00 | 2,447,760.00 | -514,450.00 | 9,093,490.00 | -7,415,970.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,877.45 | 6,630,878.47 | 1,172,105.77 | 71,048,314.68 | 1,765,238.99 | -7,069,118.93 | 15,669,175.92 |
| 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 | 会员可见 | 会员可见 | 226,460.06 | 682,742.45 | -2,110,807.17 | -663,234.44 | 365,723.57 | 286,783.84 | 903,477.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,518,884.27 | 22,459,842.66 | 20,545,832.74 | 25,085,612.39 | 11,356,090.84 | 32,162,015.07 | 49,155,019.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,150,940.89 | -74,516,538.63 | -93,797,581.59 | 35,490,268.60 | -48,673,965.06 | 7,929,981.15 | 98,997,697.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,572.15 | 1,004,825.98 | 877,231.02 | -38,113,533.29 | 1,988,918.97 | 39,790,727.53 | 719,272.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,189.85 | 175,437.43 | 1,138,646.53 | 815,755.51 | 1,332,772.33 | 27,008.65 | 47,225.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,038,558.59 | -73,687,150.08 | -94,058,997.10 | -3,439,020.20 | -48,017,818.42 | 47,693,700.03 | 99,669,744.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,390,624.04 | -3,643,001.90 | 1,275,276.69 | 1,941,652.49 | 3,269,846.45 | 8,819,333.07 | 33,129,892.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,429,182.63 | -70,044,148.18 | -95,334,273.79 | -5,380,672.69 | -51,287,664.87 | 38,874,366.96 | 66,539,852.11 |
| (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 | -62,429,182.63 | -70,044,148.18 | -95,334,273.79 | -5,380,672.69 | -51,287,664.87 | 38,874,366.96 | 66,539,852.11 |
| (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 | -58,394,122.72 | -64,698,544.96 | -94,390,655.97 | -6,984,204.63 | -51,434,377.81 | 35,522,138.59 | 50,209,927.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,035,059.91 | -5,345,603.22 | -943,617.82 | 1,603,531.94 | 146,712.94 | 3,352,228.37 | 16,329,924.20 |
| 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 | -70,121,705.63 | -93,191,022.70 | -101,893,609.13 | -55,916,729.67 | -59,965,465.03 | -27,229,055.85 | 8,807,617.16 |
| 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 | -0.03 | -0.04 | -0.05 | - | -0.03 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.04 | -0.05 | - | -0.03 | 0.02 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,959,014.91 | -24,704,116.49 | -52,804,612.80 | -85,355,581.05 | 56,868,618.37 | -6,097,352.92 | 30,017,914.01 |
| 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 | -25,959,014.91 | -24,704,116.49 | -52,804,612.80 | -85,355,581.05 | 56,868,618.37 | -6,097,352.92 | 30,017,914.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,388,197.54 | -94,748,264.67 | -148,138,886.59 | -90,736,253.74 | 5,580,953.50 | 32,777,014.04 | 96,557,766.12 |
| 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 | -84,353,137.63 | -89,402,661.45 | -147,195,268.77 | -92,339,785.68 | 5,434,240.56 | 29,424,785.67 | 80,227,841.92 |
| 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 | -4,035,059.91 | -5,345,603.22 | -943,617.82 | 1,603,531.94 | 146,712.94 | 3,352,228.37 | 16,329,924.20 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-30 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-10 00:00:00 | 2023-10-26 00:00:00 | 2023-08-17 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |