| 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 | 1,130,892,590.02 | 1,258,504,384.82 | 1,088,806,383.44 | 2,173,146,014.02 | 1,320,417,237.84 | 1,463,749,608.43 | 1,263,639,604.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,892,590.02 | 1,258,504,384.82 | 1,088,806,383.44 | 2,173,146,014.02 | 1,320,417,237.84 | 1,463,749,608.43 | 1,263,639,604.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,682,024.11 | 1,260,048,552.28 | 1,186,288,210.43 | 1,825,600,148.77 | 1,411,050,861.90 | 1,369,272,106.20 | 1,339,304,668.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,191,071.71 | 987,084,443.72 | 900,257,124.16 | 1,514,456,879.11 | 1,089,635,453.57 | 1,076,636,526.09 | 1,062,360,153.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,138,690.82 | 118,993,136.50 | 150,269,375.02 | 142,167,061.60 | 175,663,475.92 | 140,978,179.25 | 122,617,401.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,713,043.69 | 7,188,391.27 | 5,488,142.69 | 10,061,627.15 | 6,354,470.80 | 6,369,156.65 | 5,641,520.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,538,272.40 | 40,925,730.56 | 41,415,086.33 | 50,235,087.82 | 58,810,325.00 | 49,139,366.12 | 50,011,763.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,472,730.48 | 101,599,450.54 | 89,403,234.94 | 102,852,614.09 | 76,166,796.02 | 91,211,004.82 | 94,742,597.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,215.01 | 4,257,399.69 | -544,752.71 | 5,826,879.00 | 4,420,340.59 | 4,937,873.27 | 3,931,233.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,218,444.27 | 12,518,608.12 | 9,328,514.45 | 2,668,723.97 | 11,129,480.97 | 10,320,717.03 | 7,767,060.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,050,461.73 | 8,460,015.68 | 10,112,546.13 | 8,214,304.42 | 7,081,955.28 | 5,957,143.88 | 7,185,297.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,965.29 | -5,858,768.62 | -21,609,082.95 | -35,672,576.37 | 341,242.45 | -2,710,706.20 | -3,514,953.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -636,962.13 | -3,622,424.53 | -4,287,173.57 | -10,817,890.89 | 6,720,849.16 | -9,271,615.56 | -333,378.40 |
| 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 | -18,864,425.61 | 5,047,415.48 | -7,365,049.91 | 15,218,385.32 | 6,113,332.96 | 12,223,839.66 | -1,981,366.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,280,773.67 | -2,611,562.53 | 15,278,875.00 | 14,846,998.91 | 2,048,190.90 | 27,568,294.88 | -17,476,582.37 |
| 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 | 1,824,237.20 | -7,377,104.08 | -5,874,111.41 | 16,690,657.55 | -2,360,765.52 | -12,085,932.65 | -21,302,694.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,103,157.17 | 10,027,126.08 | 16,829,473.70 | 13,633,194.46 | 15,091,554.63 | 11,318,730.78 | 16,161,215.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,224,184.45 | 1,441,625.77 | -98,313,070.74 | 344,849,260.75 | -60,253,457.03 | 133,613,972.27 | -82,753,621.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107.94 | 202,615.31 | 110,067.24 | 6,852,260.47 | 26,311,661.23 | 395,305.17 | 277,768.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,468.05 | 755,309.21 | 6,814.71 | 251,899.25 | 526,399.43 | 71,182.25 | 325,985.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,431,544.56 | 888,931.87 | -98,209,818.21 | 351,449,621.97 | -34,468,195.23 | 133,938,095.19 | -82,801,838.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,031,867.14 | 462,583.18 | -3,254,830.75 | 2,563,491.46 | 3,744,030.73 | 737,413.69 | -452,294.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,399,677.42 | 426,348.69 | -94,954,987.46 | 348,886,130.51 | -38,212,225.96 | 133,200,681.50 | -82,349,543.76 |
| (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 | -37,399,677.42 | 426,348.69 | -94,954,987.46 | 348,886,130.51 | -38,212,225.96 | 133,200,681.50 | -82,349,543.76 |
| (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 | -34,624,580.36 | -1,272,414.53 | -79,544,243.77 | 328,250,718.69 | -24,519,246.66 | 124,074,547.23 | -58,471,586.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,775,097.06 | 1,698,763.22 | -15,410,743.69 | 20,635,411.82 | -13,692,979.30 | 9,126,134.27 | -23,877,956.91 |
| 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 | -45,444,489.47 | -10,052,656.94 | -93,148,582.15 | 305,090,196.87 | -57,539,536.16 | 78,567,826.09 | -61,710,809.58 |
| 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 | -0.04 | - | -0.08 | 0.35 | -0.03 | 0.13 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | - | -0.08 | 0.35 | -0.03 | 0.13 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,640.51 | 1,391,714.06 | 1,464.41 | -6,494,161.13 | 6,345.70 | - | - |
| 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 | 13,640.51 | 1,391,714.06 | 1,464.41 | -6,494,161.13 | 6,345.70 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,386,036.91 | 1,818,062.75 | -94,953,523.05 | 342,391,969.38 | -38,205,880.26 | 133,470,612.17 | -82,349,543.76 |
| 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 | -34,610,939.85 | 119,299.53 | -79,542,779.36 | 321,756,557.56 | -24,512,900.96 | 124,344,477.90 | -58,471,586.85 |
| 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 | -2,775,097.06 | 1,698,763.22 | -15,410,743.69 | 20,635,411.82 | -13,692,979.30 | 9,126,134.27 | -23,877,956.91 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-20 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |