| 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 | 1,759,335,317.61 | 2,064,277,535.53 | 2,558,017,665.26 | 2,092,052,099.81 | 2,112,853,126.50 | 2,614,144,242.92 | 2,484,717,292.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,335,317.61 | 2,064,277,535.53 | 2,558,017,665.26 | 2,092,052,099.81 | 2,112,853,126.50 | 2,614,144,242.92 | 2,484,717,292.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,334,802.03 | 2,044,366,435.31 | 2,520,688,683.89 | 2,103,369,673.78 | 2,127,635,014.57 | 2,553,818,538.16 | 2,449,568,093.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,506,524.27 | 1,757,961,225.45 | 2,221,496,495.64 | 1,778,015,436.92 | 1,815,532,861.74 | 2,254,678,700.62 | 2,145,669,894.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,609,885.31 | 58,593,480.08 | 58,743,999.61 | 67,817,229.75 | 57,533,759.98 | 56,346,543.00 | 58,139,950.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,113,761.65 | 9,789,489.26 | 12,825,312.38 | 20,236,087.83 | 21,173,374.77 | 4,635,699.42 | 4,858,207.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,119,755.98 | 170,318,100.09 | 169,679,484.27 | 182,315,771.48 | 187,178,304.30 | 206,807,722.36 | 180,550,408.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,716,316.67 | 39,095,388.84 | 47,725,671.59 | 44,203,796.96 | 45,017,870.10 | 41,726,175.28 | 51,356,703.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,268,558.15 | 8,608,751.59 | 10,217,720.40 | 10,781,350.84 | 1,198,843.68 | -10,376,302.52 | 8,992,928.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,289,158.69 | 15,415,150.36 | 11,333,798.68 | 14,795,680.23 | 11,568,983.02 | 9,972,872.06 | 8,787,193.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,282,262.98 | 8,720,859.81 | 6,782,952.93 | 8,446,642.66 | 14,719,128.88 | 7,842,742.74 | 8,678,306.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,926,197.18 | -5,601,216.20 | -3,228,279.17 | -3,969,152.37 | -3,987,436.40 | -5,443,935.28 | -2,532,716.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,127,897.77 | -15,457,311.09 | -11,549,698.22 | -31,146,768.19 | -15,337,855.56 | -28,733,160.20 | -3,592,221.18 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,066,398.05 | -7,457,410.82 | -7,302,993.41 | -41,128,525.86 | 45,364,491.51 | -8,664,529.23 | -2,161,963.39 |
| 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 | -7,066,398.05 | -7,457,410.82 | -7,302,993.41 | -3,711,250.86 | 7,962,216.51 | -8,664,529.23 | -2,161,963.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,929,073.73 | 10,971,612.21 | 16,657,736.19 | 8,245,419.12 | 21,240,739.92 | 16,215,145.32 | 8,225,403.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,407,237.43 | 8,627,441.72 | 33,286,687.50 | -73,590,818.98 | 32,486,329.97 | 34,224,641.56 | 35,111,365.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,267.36 | 7,954,977.37 | 2,189,836.20 | 379,784.61 | 2,843,916.64 | 2,303,725.10 | 2,644,979.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,254.03 | 4,322,292.43 | 84,640.10 | 555,719.51 | 949,989.04 | 1,732,359.35 | 1,858,075.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,140,224.10 | 12,260,126.66 | 35,391,883.60 | -73,766,753.88 | 34,380,257.57 | 34,796,007.31 | 35,898,269.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,061,043.32 | -4,918,014.50 | 1,205,555.52 | -24,046,809.95 | 1,384,147.31 | -12,043,144.52 | 50,097.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,201,267.42 | 17,178,141.16 | 34,186,328.08 | -49,719,943.93 | 32,996,110.26 | 46,839,151.83 | 35,848,172.19 |
| (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 | -46,201,267.42 | 17,178,141.16 | 34,186,328.08 | -49,719,943.93 | 32,996,110.26 | 46,839,151.83 | 35,848,172.19 |
| (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 | -47,222,235.81 | 18,080,672.35 | 31,968,192.80 | -52,317,765.39 | 33,271,113.30 | 44,772,296.91 | 30,336,536.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,968.39 | -902,531.19 | 2,218,135.28 | 2,597,821.46 | -275,003.04 | 2,066,854.92 | 5,511,636.14 |
| 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 | -49,912,953.93 | 2,710,298.92 | 25,429,904.00 | -43,063,909.41 | 500,444.13 | 34,647,663.02 | 25,056,650.50 |
| 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 | -0.06 | 0.02 | 0.04 | -0.07 | 0.04 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.06 | 0.02 | 0.04 | -0.07 | 0.04 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,688.30 | -530,856.88 | -4,407,960.56 | 31,216,585.67 | -702,264.71 | -6,845,268.17 | 188,462.78 |
| 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 | 431,688.30 | -530,856.88 | -4,407,960.56 | 31,216,585.67 | -702,264.71 | -6,845,268.17 | 188,462.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,769,579.12 | 16,647,284.28 | 29,778,367.52 | -18,503,358.26 | 32,293,845.55 | 39,993,883.66 | 36,036,634.97 |
| 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 | -46,790,547.51 | 17,549,815.47 | 27,560,232.24 | -21,101,179.72 | 32,568,848.59 | 37,927,028.74 | 30,524,998.83 |
| 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 | 1,020,968.39 | -902,531.19 | 2,218,135.28 | 2,597,821.46 | -275,003.04 | 2,066,854.92 | 5,511,636.14 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-24 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 |