| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,801,471.21 | 1,415,315,171.59 | 1,905,398,114.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,801,471.21 | 1,415,315,171.59 | 1,905,398,114.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,073,810.58 | 1,498,887,322.26 | 1,595,257,754.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,052,048.21 | 590,864,806.79 | 699,901,352.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,534,988.38 | 33,797,000.10 | 34,862,844.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,016,743.45 | 9,520,323.68 | 14,219,376.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,217,556.82 | 732,651,660.73 | 708,936,673.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,791,505.62 | 127,167,690.06 | 123,955,675.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,460,968.10 | 4,885,840.90 | 13,381,832.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,674,448.93 | 13,915,408.46 | 15,398,290.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,819,567.66 | 11,494,200.70 | 9,060,724.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,903,070.80 | 12,053,878.16 | -4,095,386.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,444,523.76 | 2,111,906.99 | -4,650,145.92 |
| 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 | 31,063,992.26 | 6,393,741.42 | -57,051,409.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,711,851.09 | 9,720,283.52 | 15,668,175.23 |
| 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 | -25,171,881.96 | -12,749,210.04 | 7,244,338.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,521,675.84 | 12,350,486.85 | 11,671,268.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,058,405.50 | -40,913,311.12 | 272,485,558.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,344.59 | 18,372,431.50 | 2,861,386.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,007.34 | 194,646.42 | 155,231.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,239,068.25 | -22,735,526.04 | 275,191,714.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,616.96 | -4,530,806.22 | 18,984,523.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,299,685.21 | -18,204,719.82 | 256,207,190.53 |
| (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 | -75,299,685.21 | -18,204,719.82 | 256,207,190.53 |
| (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 | -75,299,685.21 | -18,204,719.82 | 256,207,190.53 |
| 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 | -115,138,055.25 | -58,199,057.53 | 293,382,590.79 |
| 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 | -0.11 | -0.03 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.03 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,725,472.11 | 9,184,379.20 | -25,553,606.52 |
| 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 | 76,725,472.11 | 9,184,379.20 | -25,553,606.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,786.90 | -9,020,340.62 | 230,653,584.01 |
| 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 | 1,425,786.90 | -9,020,340.62 | 230,653,584.01 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-22 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |