| 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 | 1,457,867,454.02 | 1,888,606,886.82 | 1,805,710,852.45 | 2,227,050,801.65 | 2,548,833,496.17 | 2,591,748,993.75 | 2,638,766,862.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,867,454.02 | 1,888,606,886.82 | 1,805,710,852.45 | 2,227,050,801.65 | 2,548,833,496.17 | 2,591,748,993.75 | 2,638,766,862.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,656,045.52 | 1,923,572,782.85 | 1,932,836,085.83 | 2,407,714,722.12 | 2,708,354,190.96 | 2,733,688,417.37 | 2,767,041,642.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,326,675.40 | 1,851,592,461.11 | 1,870,693,396.98 | 2,324,781,727.76 | 2,625,361,316.08 | 2,654,898,823.94 | 2,689,488,869.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,743,106.22 | 9,817,343.13 | 7,110,962.02 | 13,941,446.53 | 14,046,509.60 | 12,941,951.17 | 14,489,234.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,470,077.54 | 3,797,537.99 | 3,477,423.11 | 5,239,553.52 | 3,398,766.62 | 4,025,623.02 | 3,278,837.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,334.77 | 1,127,876.47 | 990,641.06 | 1,027,845.41 | 1,457,971.10 | 1,362,600.98 | 992,328.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,567,196.97 | 19,454,092.75 | 16,540,161.07 | 25,592,912.17 | 24,764,890.54 | 22,090,151.99 | 20,610,186.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,142,654.62 | 37,783,471.40 | 34,023,501.59 | 37,131,236.73 | 39,324,737.02 | 38,369,266.27 | 38,182,185.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,261,562.94 | 38,042,912.15 | 34,156,699.70 | 37,338,283.39 | 39,305,637.30 | 38,613,269.85 | 39,254,302.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,930.49 | 283,523.67 | 204,386.90 | 243,445.29 | 36,733.39 | 292,390.88 | 1,142,580.00 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -2,776,497.53 | -621,821.80 | -3,427,298.69 | -63,553,955.87 | -4,819,009.55 | -3,547,052.54 | -509,052.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,896.71 | -26,777,859.60 | 564,635.09 | 864,115.69 | 206,839.69 | 876,675.46 | -136,251.02 |
| 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 | -6,447,688.28 | 3,422,395.00 | 4,430,180.03 | 4,637,682.18 | -1,921,091.13 | -2,625,992.75 | 4,575,841.32 |
| 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 | -6,447,688.28 | - | - | 4,637,682.18 | -1,921,091.13 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,835.16 | 1,384,156.22 | 1,404,291.78 | 1,816,632.53 | 1,912,743.84 | 1,862,062.32 | 2,047,739.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,726,376.11 | -57,559,026.21 | -124,153,425.17 | -233,306,481.00 | -164,141,211.94 | -148,966,696.07 | -122,296,502.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,817.85 | 154,896.50 | 312,455.99 | 927,063.92 | 360,239.53 | 808,410.69 | 76,379.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,571.52 | 1,725,454.66 | 221,296.63 | 453,910.70 | 166,673.61 | 428,835.68 | 748,442.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,042,129.78 | -59,129,584.37 | -124,062,265.81 | -232,833,327.78 | -163,947,646.02 | -148,587,121.06 | -122,968,566.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -358,274.59 | -153,088.16 | 319,082.52 | 8,914,700.23 | 52,778.63 | 808,854.79 | 201,003.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,683,855.19 | -58,976,496.21 | -124,381,348.33 | -241,748,028.01 | -164,000,424.65 | -149,395,975.85 | -123,169,569.60 |
| (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 | -117,683,855.19 | -58,976,496.21 | -124,381,348.33 | -241,748,028.01 | -164,000,424.65 | -149,395,975.85 | -123,169,569.60 |
| (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 | -117,604,466.21 | -58,737,045.28 | -124,371,758.53 | -241,209,001.93 | -163,977,551.88 | -149,378,775.36 | -123,146,471.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,388.98 | -239,450.93 | -9,589.80 | -539,026.08 | -22,872.77 | -17,200.49 | -23,098.34 |
| 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 | -118,745,908.59 | -58,740,325.60 | -126,438,014.83 | -247,743,043.48 | -166,137,032.78 | -148,997,632.02 | -124,417,048.48 |
| 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 | -0.12 | -0.06 | -0.12 | -0.24 | -0.16 | -0.15 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.06 | -0.12 | -0.24 | -0.16 | -0.15 | -0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,683,855.19 | -58,976,496.21 | -124,381,348.33 | -241,748,028.01 | -164,000,424.65 | -149,395,975.85 | -123,169,569.60 |
| 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 | -117,604,466.21 | -58,737,045.28 | -124,371,758.53 | -241,209,001.93 | -163,977,551.88 | -149,378,775.36 | -123,146,471.26 |
| 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 | -79,388.98 | -239,450.93 | -9,589.80 | -539,026.08 | -22,872.77 | -17,200.49 | -23,098.34 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-03 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |