| 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 | 520,076,651.07 | 1,184,040,672.77 | 1,005,160,200.16 | 1,220,338,016.66 | 2,516,317,088.33 | 2,248,290,829.54 | 2,117,201,793.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,076,651.07 | 1,184,040,672.77 | 1,005,160,200.16 | 1,220,338,016.66 | 2,516,317,088.33 | 2,248,290,829.54 | 2,117,201,793.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,194,576.23 | 1,429,483,751.68 | 1,205,329,785.17 | 1,359,978,240.90 | 2,457,647,518.81 | 1,982,300,325.37 | 1,958,173,248.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,341,426.22 | 1,293,944,280.89 | 1,072,426,367.62 | 1,354,483,385.32 | 2,274,050,574.89 | 1,930,827,465.38 | 1,803,649,432.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,453,747.54 | 29,783,220.88 | 28,206,295.18 | -47,876,649.97 | 45,571,068.89 | 45,010,311.95 | 37,231,240.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,455,522.43 | 4,826,368.78 | 4,338,830.38 | 5,196,870.15 | 4,739,374.49 | 5,103,296.80 | 4,551,671.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,099,659.51 | 35,268,794.44 | 31,174,927.91 | 22,020,027.03 | 44,484,541.72 | 26,468,198.80 | 37,410,601.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,548,242.57 | 36,937,166.80 | 35,647,502.90 | 17,783,273.92 | 61,195,117.37 | 50,903,298.53 | 41,997,335.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,295,977.96 | 28,723,919.89 | 33,535,861.18 | 8,371,334.45 | 27,606,841.45 | -76,012,246.09 | 33,332,967.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,084,949.68 | 32,086,553.20 | 31,539,771.29 | 32,873,022.09 | 18,419,082.75 | 16,217,047.67 | 25,853,585.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,390,441.88 | 4,654,287.34 | 8,637,317.60 | 14,007,334.57 | 19,538,787.94 | 17,657,204.91 | 17,855,950.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,191,667.94 | -50,617,746.21 | -37,250,977.32 | -159,653,994.63 | -36,080,882.46 | -16,358,698.85 | -13,243,380.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,643,356.08 | -10,257,025.87 | -2,228,502.02 | 22,728,118.27 | 2,930,629.41 | -14,489,777.48 | 1,138,820.24 |
| 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 | -1,711,142.90 | 9,791,904.52 | 6,939,427.23 | -56,881,080.10 | 35,170,688.18 | -16,009,756.87 | 29,862,553.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -898,772.18 | -4,089,902.91 | -8,589,088.92 | 43,133,252.19 | -28,452,881.56 | -32,918,093.54 | -25,383,692.12 |
| 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 | 640,397.66 | 384,027.03 | 178,818.08 | - | - | - | 47,797.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,344,210.80 | 3,239,926.34 | 2,545,583.42 | 34,863,821.89 | 2,755,555.29 | 2,293,958.41 | 2,155,376.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,553,306.07 | -297,284,209.85 | -237,719,514.30 | -255,726,629.03 | 34,994,083.68 | 188,513,323.43 | 153,558,223.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,420.59 | -200,772.09 | 246,178.56 | 205,785.79 | 592,824.37 | 320,943.58 | 0.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,002.22 | 30,098.05 | 300.00 | -496,135.85 | 3,210,441.95 | 26,571.62 | 100.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,608,887.70 | -297,515,079.99 | -237,473,635.74 | -255,024,707.39 | 32,376,466.10 | 188,807,695.39 | 153,558,123.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,681,203.10 | 4,246,248.04 | 8,633,678.14 | 16,542,915.53 | 12,783,127.76 | 3,776,989.20 | 5,762,573.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,290,090.80 | -301,761,328.03 | -246,107,313.88 | -271,567,622.92 | 19,593,338.34 | 185,030,706.19 | 147,795,549.66 |
| (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 | -119,290,090.80 | -301,761,328.03 | -246,107,313.88 | -271,567,622.92 | 19,593,338.34 | 185,030,706.19 | 147,795,549.66 |
| (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 | -102,267,861.77 | -258,814,657.46 | -210,970,455.49 | -234,090,658.23 | 16,721,472.87 | 158,382,791.23 | 126,579,033.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,022,229.03 | -42,946,670.57 | -35,136,858.39 | -37,476,964.69 | 2,871,865.47 | 26,647,914.96 | 21,216,516.53 |
| 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 | -101,001,877.97 | -262,413,997.78 | -211,444,187.79 | -246,165,448.08 | 15,242,953.11 | 196,697,631.72 | 125,710,200.54 |
| 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 | -0.09 | -0.21 | -0.18 | -0.19 | 0.01 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.21 | -0.18 | -0.19 | 0.01 | 0.13 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -567,656.11 | 200,002.22 | 495,455.31 | -650,293.28 | 198,941.31 | -237,953.86 | -35,309.11 |
| 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 | -486,560.76 | 171,429.91 | 424,674.56 | -557,392.38 | 170,520.55 | -203,959.77 | -30,264.85 |
| 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 | -81,095.35 | 28,572.31 | 70,780.75 | -92,900.90 | 28,420.76 | -33,994.09 | -5,044.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,857,746.91 | -301,561,325.81 | -245,611,858.57 | -272,217,916.20 | 19,792,279.65 | 184,792,752.33 | 147,760,240.55 |
| 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 | -102,754,422.53 | -258,643,227.55 | -210,545,780.93 | -234,648,050.61 | 16,891,993.42 | 158,178,831.46 | 126,548,768.28 |
| 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 | -17,103,324.38 | -42,918,098.26 | -35,066,077.64 | -37,569,865.59 | 2,900,286.23 | 26,613,920.87 | 21,211,472.27 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-28 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 |