| 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 | 1,067,773,475.68 | 1,689,801,290.32 | 1,393,094,855.85 | 1,540,054,229.81 | 2,730,930,387.85 | 2,653,533,843.01 | 2,301,098,768.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,773,475.68 | 1,689,801,290.32 | 1,393,094,855.85 | 1,540,054,229.81 | 2,730,930,387.85 | 2,653,533,843.01 | 2,301,098,768.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,051,372.31 | 1,693,805,819.03 | 1,470,673,627.62 | 1,670,678,913.15 | 2,767,460,480.81 | 2,665,325,132.48 | 2,330,311,788.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,902,430.78 | 1,508,279,122.23 | 1,311,493,971.14 | 1,397,877,405.94 | 2,517,999,849.54 | 2,487,128,484.54 | 2,143,929,599.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,993,401.76 | 53,300,582.07 | 55,485,888.94 | 79,078,757.83 | 57,004,828.21 | 61,702,226.99 | 56,439,854.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,145,193.21 | 4,273,224.94 | 2,530,154.46 | 2,803,492.95 | 7,130,410.67 | 4,871,529.84 | 5,367,001.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,130,936.85 | 40,049,842.28 | 29,227,050.12 | 48,580,693.50 | 75,639,196.00 | 56,659,441.12 | 51,102,551.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,425,031.84 | 76,669,333.03 | 69,179,090.41 | 114,078,431.64 | 74,534,750.15 | 68,929,950.01 | 72,462,657.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,454,377.87 | 11,233,714.48 | 2,757,472.55 | 28,260,131.29 | 35,151,446.24 | -13,966,500.02 | 1,010,125.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,999,270.59 | 18,638,033.02 | 19,156,148.60 | 24,257,355.78 | 24,112,016.68 | 24,149,502.25 | 17,347,344.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580,435.89 | 3,262,223.07 | 7,244,164.45 | 4,943,702.55 | 3,719,585.89 | 12,033,545.29 | 4,226,053.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,986,952.42 | -31,697,902.97 | 13,976,514.52 | -226,717,655.29 | -14,701,121.69 | -16,209,064.06 | 3,650,454.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,260.42 | 22,238,528.86 | 6,529,686.99 | 11,452,739.98 | 3,592,785.44 | 57,162,553.44 | -4,154,507.31 |
| 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 | 624,905.79 | 116,195.71 | -1,031,714.08 | -3,628,141.44 | 13,055,951.10 | -9,788,591.32 | -2,850,463.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,848,128.09 | 28,110,063.07 | 6,499,794.62 | 11,355,450.88 | -1,816,716.23 | 45,255,433.74 | 11,298,061.66 |
| 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 | 8,308,662.14 | 10,055,275.41 | 6,331,829.21 | 9,241,246.57 | 5,243,626.89 | 16,041,783.30 | 8,018,608.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,448,826.05 | 8,366,822.81 | 1,926,794.57 | 2,498,515.13 | 3,439,486.68 | 3,676,162.90 | 1,484,984.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,136,300.87 | 23,392,161.29 | -49,673,373.01 | -330,931,945.63 | -32,928,168.37 | 68,142,422.02 | -19,658,183.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,693.66 | 680,494.49 | 1,521,073.94 | 2,319,854.74 | 3,993,843.47 | 201,574.14 | 353,322.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,135.69 | 41,727.61 | 133,347.07 | 57,259.93 | 80,633.99 | 102,741.65 | 63,665.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,367,742.90 | 24,030,928.17 | -48,285,646.14 | -328,669,350.82 | -29,014,958.89 | 68,241,254.51 | -19,368,526.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,366,307.20 | 7,020,481.83 | 7,897,660.27 | 173,218,276.52 | 4,836,281.25 | 1,564,253.46 | 4,322,126.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,734,050.10 | 17,010,446.34 | -56,183,306.41 | -501,887,627.34 | -33,851,240.14 | 66,677,001.05 | -23,690,652.91 |
| (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 | -21,734,050.10 | 17,010,446.34 | -56,183,306.41 | -501,887,627.34 | -33,851,240.14 | 66,677,001.05 | -23,690,652.91 |
| (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 | -7,264,749.07 | 14,849,707.24 | -47,717,202.26 | -437,422,134.67 | -26,370,423.70 | 61,261,619.79 | -23,437,616.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,469,301.03 | 2,160,739.10 | -8,466,104.15 | -64,465,492.67 | -7,480,816.44 | 5,415,381.26 | -253,036.73 |
| 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 | -49,522,252.73 | -30,042,532.35 | -53,440,959.09 | -449,723,291.56 | -34,576,546.35 | -42,126,689.16 | -27,134,787.82 |
| 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 | -0.01 | 0.01 | -0.03 | -0.31 | -0.02 | 0.04 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.01 | -0.03 | -0.31 | -0.02 | 0.04 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,521,469.43 | -29,580,637.10 | 24,713,576.14 | -10,056,342.50 | -43,204,720.40 | 64,861,021.97 | -5,020,372.40 |
| 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 | 20,407,116.92 | -25,495,485.91 | 15,136,889.16 | -1,578,118.77 | -37,214,299.54 | 55,718,477.12 | -1,558,580.21 |
| 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 | 会员可见 | 1,114,352.51 | -4,085,151.19 | 9,576,686.98 | -8,478,223.73 | -5,990,420.86 | 9,142,544.85 | -3,461,792.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,580.67 | -12,570,190.76 | -31,469,730.27 | -511,943,969.84 | -77,055,960.54 | 131,538,023.02 | -28,711,025.31 |
| 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 | 13,142,367.85 | -10,645,778.67 | -32,580,313.10 | -439,000,253.44 | -63,584,723.24 | 116,980,096.91 | -24,996,196.39 |
| 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 | -13,354,948.52 | -1,924,412.09 | 1,110,582.83 | -72,943,716.40 | -13,471,237.30 | 14,557,926.11 | -3,714,828.92 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-03-08 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |