| 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 | 985,605,173.09 | 841,551,972.11 | 636,869,427.09 | 1,312,516,456.36 | 784,579,794.15 | 725,988,306.24 | 888,328,633.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,605,173.09 | 841,551,972.11 | 636,869,427.09 | 1,312,516,456.36 | 784,579,794.15 | 725,988,306.24 | 888,328,633.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,988,307.34 | 861,919,897.78 | 645,589,097.44 | 1,408,321,823.07 | 808,742,156.73 | 754,475,240.60 | 899,823,514.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,598,395.39 | 722,964,752.58 | 536,075,672.93 | 1,233,707,839.40 | 690,150,663.63 | 629,932,811.65 | 797,668,393.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,399,788.12 | 13,292,915.98 | 16,313,911.87 | 17,245,096.29 | 3,642,593.40 | 11,121,652.93 | 13,722,277.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,801,613.63 | 7,771,217.98 | 7,236,180.65 | 9,475,829.88 | 6,839,242.04 | 7,169,185.15 | 5,660,717.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,727,263.14 | 17,511,100.35 | 5,425,381.56 | 3,776,169.20 | 11,832,264.44 | 13,374,645.28 | 4,557,364.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,644,762.87 | 69,483,170.18 | 57,648,270.25 | 77,701,009.17 | 59,728,831.75 | 64,294,107.40 | 54,377,357.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,816,484.19 | 30,896,740.71 | 22,889,680.18 | 66,415,879.13 | 36,548,561.47 | 28,582,838.19 | 23,837,404.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,247,097.39 | 36,015,444.83 | 28,190,437.60 | 56,804,974.53 | 31,173,098.56 | 38,555,250.46 | 25,794,009.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,251,584.08 | 5,316,342.21 | -1,858,929.22 | 2,997,377.00 | 2,980,652.81 | 6,212,533.39 | 3,559,014.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,113.92 | -182,802.00 | 8,776.81 | -70,413,271.23 | 16,528.09 | -28,709.39 | 36,938.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,133,903.43 | 4,473,284.67 | -4,184,380.26 | 508,619.43 | -307,797.82 | -1,578,215.79 | -1,039,996.27 |
| 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 | -5,930,323.88 | -546,300.00 | 1,714,705.00 | 236,400.00 | 586,430.00 | 2,579,970.00 | -2,230,640.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,512,866.03 | -5,466,655.58 | 18,001,590.86 | -20,075,608.80 | -1,697,966.80 | 19,429,869.24 | 22,868,495.84 |
| 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 | 20,031,615.27 | -2,657,988.38 | 22,339,055.52 | -16,663,025.62 | 8,159,634.37 | 20,095,830.33 | 23,386,714.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,666,983.24 | 7,551,012.47 | 14,900,077.75 | 21,821,663.79 | 6,011,963.04 | 7,795,101.43 | 9,542,255.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,520,436.69 | -15,268,704.56 | 21,378,577.51 | -163,712,347.13 | -19,573,321.59 | -533,232.27 | 17,679,762.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,847.60 | 703,814.41 | 20,352.04 | 2,804,316.04 | 329,062.28 | 138,722.56 | 82,059.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,667.98 | 2,630,536.03 | 593,504.52 | 2,879,419.25 | 87,601.65 | 2,127,780.35 | 2,898,493.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,262,257.07 | -17,195,426.18 | 20,805,425.03 | -163,787,450.34 | -19,331,860.96 | -2,522,290.06 | 14,863,327.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,070.91 | 2,065,189.00 | -3,384,912.88 | -31,809,628.67 | -3,342,750.49 | 1,224,522.71 | -1,159,629.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,501,327.98 | -19,260,615.18 | 24,190,337.91 | -131,977,821.67 | -15,989,110.47 | -3,746,812.77 | 16,022,956.89 |
| (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 | -14,501,327.98 | -19,260,615.18 | 24,190,337.91 | -132,283,711.67 | -15,683,220.47 | -3,746,812.77 | 16,022,956.89 |
| (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 | 2,738,549.64 | -15,909,475.59 | 33,741,569.94 | -93,915,855.64 | -7,252,728.78 | 3,685,615.18 | 29,337,665.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,239,877.62 | -3,351,139.59 | -9,551,232.03 | -38,061,966.03 | -8,736,381.69 | -7,432,427.95 | -13,314,709.10 |
| 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 | -9,469,644.65 | -16,181,588.96 | 29,078,100.03 | -102,882,913.71 | -6,834,788.89 | -3,401,336.90 | 25,826,495.28 |
| 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 | 0.02 | -0.06 | -0.01 | - | 0.02 |
| 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 | 0.02 | -0.06 | -0.01 | - | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,049,055.38 | -10,887,455.11 | -8,881,940.75 | 6,407,052.84 | -6,274,202.25 | -4,242,592.12 | -4,517,407.64 |
| 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 | 18,276,614.44 | -10,296,511.48 | -8,675,077.02 | 6,414,178.71 | -6,140,501.30 | -4,534,817.80 | -4,473,828.19 |
| 归属于少数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 | 772,440.94 | -590,943.63 | -206,863.73 | -7,125.87 | -133,700.95 | 292,225.68 | -43,579.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,547,727.40 | -30,148,070.29 | 15,308,397.16 | -125,570,768.83 | -22,263,312.72 | -7,989,404.89 | 11,505,549.25 |
| 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 | 21,015,164.08 | -26,205,987.07 | 25,066,492.92 | -87,501,676.93 | -13,393,230.08 | -849,202.62 | 24,863,837.80 |
| 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 | -16,467,436.68 | -3,942,083.22 | -9,758,095.76 | -38,069,091.90 | -8,870,082.64 | -7,140,202.27 | -13,358,288.55 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |