| 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 | 936,634,606.02 | 1,281,145,314.50 | 702,706,014.87 | 2,564,646,884.25 | 1,623,919,376.12 | 1,316,355,227.22 | 1,218,348,749.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,634,606.02 | 1,281,145,314.50 | 702,706,014.87 | 2,564,646,884.25 | 1,623,919,376.12 | 1,316,355,227.22 | 1,218,348,749.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,706,246.56 | 1,432,462,194.42 | 923,672,704.28 | 2,125,169,304.45 | 1,799,261,417.48 | 1,713,163,149.90 | 1,568,480,753.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,021,630.46 | 816,372,678.83 | 296,905,360.08 | 1,562,368,053.32 | 1,056,970,194.58 | 833,994,979.90 | 789,619,332.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,768,435.39 | 329,748,982.69 | 330,966,210.61 | 130,746,572.86 | 385,068,960.24 | 513,471,201.66 | 440,105,250.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,996,094.42 | 11,384,242.97 | 6,585,247.26 | 20,064,742.83 | 6,741,790.47 | 9,087,974.65 | 5,539,223.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,128,683.01 | 100,137,758.12 | 107,440,491.19 | 171,942,400.42 | 106,778,575.11 | 125,048,271.91 | 118,956,036.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,360,779.79 | 167,177,807.17 | 176,624,188.72 | 231,931,770.21 | 234,265,377.65 | 219,903,974.08 | 207,208,168.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,430,623.49 | 7,640,724.64 | 5,151,206.42 | 8,115,764.81 | 9,436,519.43 | 11,656,747.70 | 7,052,742.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,923,261.41 | 12,553,636.27 | 8,765,441.51 | 12,607,845.43 | 15,673,671.11 | 14,081,846.33 | 11,213,075.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,860.84 | 5,238,897.00 | 4,250,996.60 | 5,252,364.65 | 7,294,455.21 | 4,124,498.28 | 4,967,992.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,804,995.12 | -4,227,871.99 | -878,655.89 | -97,664,567.75 | -3,461,046.84 | -10,071,650.98 | 1,442,156.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,252,897.82 | -17,285,008.09 | -7,232,427.73 | -17,327,653.67 | -2,631,837.68 | -8,026,354.44 | 236,424.85 |
| 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 | - | -13,356,518.44 | 19,253,360.92 | 40,900,745.90 | 256,242,977.13 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 41,055,143.34 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,970,234.06 | 19,133,326.70 | 87,940,324.76 | 16,214,640.08 | 13,075,190.18 | 113,407,801.07 | 146,766,596.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,803,905.35 | -166,580,394.36 | -121,430,671.85 | 427,887,780.24 | 88,121,157.70 | -325,568,999.58 | -201,962,374.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,654.74 | 283,272.79 | 384,309.02 | 3,620,226.11 | 1,099,412.62 | 682,519.56 | 943,022.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,345.82 | 1,596,585.69 | 2,250,938.22 | 1,331,983.41 | 1,187,656.68 | 3,310,721.47 | 164,172.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,424,596.43 | -167,893,707.26 | -123,297,301.05 | 430,176,022.94 | 88,032,913.64 | -328,197,201.49 | -201,183,524.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,159.15 | -9,480,381.13 | -9,537,428.37 | -1,383,121.21 | 1,075,865.08 | -3,538,824.32 | 509,038.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,673,755.58 | -158,413,326.13 | -113,759,872.68 | 431,559,144.15 | 86,957,048.56 | -324,658,377.17 | -201,692,562.56 |
| (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 | -79,673,755.58 | -158,413,326.13 | -113,759,872.68 | 431,559,144.15 | 86,957,048.56 | -324,658,377.17 | -201,692,562.56 |
| (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 | -64,903,912.82 | -161,897,978.34 | -110,749,176.65 | 189,434,582.46 | 93,157,324.24 | -316,509,841.64 | -198,828,466.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,769,842.76 | 3,484,652.21 | -3,010,696.03 | 242,124,561.69 | -6,200,275.68 | -8,148,535.53 | -2,864,096.49 |
| 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 | -64,958,975.59 | -162,780,473.76 | -123,041,688.45 | 159,782,209.27 | -162,582,316.58 | -319,584,884.24 | -200,091,059.18 |
| 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 | -0.08 | -0.19 | -0.13 | 0.25 | 0.18 | -0.43 | -0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.19 | -0.13 | 0.25 | 0.18 | -0.43 | -0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,002.24 | -404,458.04 | 135,652.04 | -179,161.61 | -69,090.41 | 468,136.21 | -111,059.08 |
| 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 | 75,217.41 | -268,098.48 | 113,043.37 | -200,936.63 | -69,386.50 | 482,510.82 | -92,549.23 |
| 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 | 104,784.83 | -136,359.56 | 22,608.67 | 21,775.02 | 296.09 | -14,374.61 | -18,509.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,493,753.34 | -158,817,784.17 | -113,624,220.64 | 431,379,982.54 | 86,887,958.15 | -324,190,240.96 | -201,803,621.64 |
| 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 | -64,828,695.41 | -162,166,076.82 | -110,636,133.28 | 189,233,645.83 | 93,087,937.74 | -316,027,330.82 | -198,921,015.30 |
| 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 | -14,665,057.93 | 3,348,292.65 | -2,988,087.36 | 242,146,336.71 | -6,199,979.59 | -8,162,910.14 | -2,882,606.34 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |