| 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 | 868,958,024.02 | 869,604,956.72 | 305,726,063.06 | 1,287,784,633.33 | 1,037,025,515.29 | 1,239,977,882.38 | 531,887,840.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,958,024.02 | 869,604,956.72 | 305,726,063.06 | 1,287,784,633.33 | 1,037,025,515.29 | 1,239,977,882.38 | 531,887,840.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,783,831.40 | 917,103,903.92 | 417,907,096.95 | 1,494,506,888.16 | 1,024,420,780.79 | 1,288,298,390.92 | 649,112,388.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,455,552.44 | 765,178,717.57 | 286,929,084.44 | 1,268,680,575.08 | 841,220,146.05 | 1,086,438,794.65 | 506,460,769.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,184,870.26 | 15,005,142.12 | 9,292,039.22 | 46,860,709.12 | 27,131,461.93 | 25,071,703.14 | 9,538,556.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,868,784.69 | 7,705,999.98 | 1,653,530.00 | 7,580,251.87 | 7,138,674.75 | 7,917,432.59 | 3,448,557.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,059,609.19 | 7,822,745.00 | 7,123,445.64 | 11,517,052.99 | 10,444,925.91 | 7,785,371.80 | 10,530,125.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,580,624.64 | 92,678,810.75 | 79,314,518.66 | 136,753,746.18 | 102,785,041.17 | 121,582,882.12 | 80,385,635.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,634,390.18 | 28,712,488.50 | 33,594,478.99 | 23,114,552.92 | 35,700,530.98 | 39,502,206.62 | 38,748,744.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,044,078.35 | 31,126,361.26 | 39,589,020.62 | 35,103,039.62 | 48,730,749.38 | 47,686,807.52 | 43,194,140.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,160,162.15 | 982,840.79 | 7,722,676.68 | 17,485,347.49 | 8,786,250.00 | 8,405,005.29 | 4,768,700.55 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -34,111,649.53 | 71,015.35 | 2,936,656.18 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,021.36 | -7,818,678.75 | 5,100,000.00 | -21,593,348.65 | 85,501.85 | - | - |
| 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 | 3,338,509.30 | 41,397,515.32 | 5,341,614.88 | -30,714,285.56 | -26,040,372.54 | -92,810,558.54 | 3,338,509.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,934,227.74 | 10,234,282.01 | 1,736,355.58 | 12,363,987.77 | 10,546,348.86 | 10,125,488.32 | 1,516,736.59 |
| 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 | 11,587,786.26 | -872,276.87 | 1,330,355.82 | 873,286.19 | 10,282,263.53 | 891,591.23 | -603,385.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,189.52 | 256,076.91 | 657,775.96 | 975,147.95 | - | - | 93,015.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,509,011.18 | 5,993,841.41 | -99,351,269.77 | -277,974,575.35 | -2,906,819.20 | -142,045,273.82 | -112,280,801.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,898.34 | 857,510.89 | 3,604,583.03 | 4,085,115.00 | -18,405,786.46 | 18,867,559.87 | 6,640,527.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,068,371.72 | -1,922,972.62 | 5,963,718.77 | 5,869,494.60 | -16,537,696.70 | 19,954,030.29 | 1,002,615.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,570,537.80 | 8,774,324.92 | -101,710,405.51 | -279,758,954.95 | -4,774,908.96 | -143,131,744.24 | -106,642,889.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,968,306.55 | 2,714,817.73 | -2,496,870.57 | -3,249,369.49 | 4,126,518.10 | 3,558,034.71 | 33,679.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,602,231.25 | 6,059,507.19 | -99,213,534.94 | -276,509,585.46 | -8,901,427.06 | -146,689,778.95 | -106,676,569.15 |
| (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 | 24,602,231.25 | 6,059,507.19 | -99,213,534.94 | -276,509,585.46 | -8,901,427.06 | -146,689,778.95 | -106,676,569.15 |
| (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 | 1,349,667.21 | 6,195,701.94 | -73,514,988.93 | -263,090,863.03 | -33,910,349.44 | -150,794,348.06 | -84,550,262.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,252,564.04 | -136,194.75 | -25,698,546.01 | -13,418,722.43 | 25,008,922.38 | 4,104,569.11 | -22,126,306.24 |
| 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 | 5,443,554.18 | -31,006,179.80 | -77,138,270.08 | -227,440,974.04 | -13,053,657.44 | -69,108,917.59 | -92,659,478.10 |
| 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 | -0.06 | - | 0.03 | -0.16 | -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 | - | 0.01 | -0.06 | - | 0.03 | -0.16 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | 5,948,062.58 | - | - | 15,214,571.96 | 15,390,109.68 | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | 5,948,062.58 | - | - | 15,214,571.96 | 15,390,109.68 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,550,293.83 | 17,304,481.64 | -99,213,534.94 | -261,295,013.50 | 6,488,682.62 | -103,761,579.47 | -106,676,569.15 |
| 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 | 7,297,729.79 | 17,440,676.39 | -73,514,988.93 | -247,876,291.07 | -18,520,239.76 | -107,866,148.58 | -84,550,262.91 |
| 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 | 23,252,564.04 | -136,194.75 | -25,698,546.01 | -13,418,722.43 | 25,008,922.38 | 4,104,569.11 | -22,126,306.24 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-19 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-27 00:00:00 | 2024-04-24 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |