| 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 | 833,693,882.98 | 865,928,878.72 | 883,032,681.62 | 1,801,212,251.92 | 829,858,294.08 | 826,555,382.36 | 825,072,938.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,693,882.98 | 865,928,878.72 | 883,032,681.62 | 1,801,212,251.92 | 829,858,294.08 | 826,555,382.36 | 825,072,938.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,696,764.53 | 851,915,271.63 | 888,773,270.25 | 2,238,022,861.88 | 842,023,136.11 | 792,263,345.93 | 804,229,284.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,946,508.03 | 706,648,562.96 | 704,528,143.80 | 1,544,589,350.05 | 670,128,149.76 | 634,272,107.52 | 656,721,572.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,077,388.48 | 26,387,553.29 | 16,274,520.46 | 299,747,254.55 | 30,849,355.69 | 37,350,710.70 | 14,256,039.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,530,785.87 | 5,150,995.22 | 3,645,850.23 | 7,141,432.87 | 6,676,233.25 | 4,933,677.62 | 4,131,538.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,325,336.27 | 35,820,371.56 | 35,938,577.41 | 98,452,658.98 | 35,710,289.71 | 37,844,190.58 | 33,856,281.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,124,868.64 | 24,040,154.91 | 43,629,458.80 | 155,694,245.81 | 36,487,652.62 | 25,258,751.28 | 43,092,260.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,691,877.24 | 53,867,633.69 | 84,756,719.55 | 132,397,919.62 | 62,171,455.08 | 52,603,908.23 | 52,171,592.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,091,082.71 | 53,601,443.13 | 78,607,315.68 | 129,105,672.81 | 47,764,202.05 | 53,883,635.79 | 52,599,141.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,674.42 | 1,635,662.84 | 3,740,086.55 | 10,265,531.96 | -600,280.25 | 2,495,143.30 | 1,366,870.35 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | 486,197.63 | -979,716.53 | 980,064.82 | 144,420.16 | -719,553.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,213,605.60 | -15,769,511.30 | 43,826,736.29 | -354,718,717.81 | -6,094,172.49 | -9,239,619.22 | 44,302,502.33 |
| 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 | 30,727,975.30 | -37,844,177.41 | -46,505,110.49 | 209,766,684.55 | -2,027,256.57 | -197,570.00 | -537,764.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,067,427.91 | -8,590,737.54 | 6,097,034.61 | 538,171,496.98 | 13,731,694.80 | 96,267,544.83 | 1,232,047.29 |
| 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 | 926,782.40 | -6,807,041.79 | 8,370,800.48 | 1,727,707.64 | 17,787,106.01 | 13,659,145.88 | 9,682,247.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,051,394.69 | 20,326,531.17 | 18,249,679.41 | 37,509,539.80 | 5,246,806.74 | 4,925,529.88 | 6,854,303.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,698,499.86 | -25,971,419.52 | 16,683,847.75 | -8,951,580.98 | -1,821,636.30 | 134,250,962.76 | 72,694,742.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,088.61 | -1,604,839.34 | 3,761,275.53 | 11,943,964.42 | 6,328,210.47 | 265,224.71 | 1,088,375.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,171.55 | 5,452,561.13 | 382,382.37 | 23,012,412.46 | 5,113,034.93 | 1,111,199.77 | 555,813.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,092,582.80 | -33,028,819.99 | 20,062,740.91 | -20,020,029.02 | -606,460.76 | 133,404,987.70 | 73,227,304.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,641.01 | 13,211,026.76 | 4,340,914.98 | 41,414,551.14 | 746,815.17 | 5,298,796.23 | 5,920,985.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,838,223.81 | -46,239,846.75 | 15,721,825.93 | -61,434,580.16 | -1,353,275.93 | 128,106,191.47 | 67,306,319.04 |
| (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 | -152,838,153.18 | -46,009,212.01 | 15,721,825.93 | -68,801,987.87 | 5,990,939.83 | 129,014,750.44 | 67,306,319.04 |
| 终止经营净利润(元) | 会员可见 | - | - | 会员可见 | -70.63 | - | - | 7,367,407.71 | -7,344,215.76 | - | - |
| (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 | -140,850,907.93 | -63,403,113.64 | 4,077,937.59 | -89,598,252.69 | -4,807,400.38 | 87,828,319.04 | 62,821,778.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,987,315.88 | 17,163,266.89 | 11,643,888.34 | 28,163,672.53 | 3,454,124.45 | 40,277,872.43 | 4,484,540.64 |
| 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 | -167,828,447.93 | -33,931,967.06 | 41,167,857.66 | -814,380,249.19 | -15,365,030.87 | -2,554,670.39 | 57,022,399.09 |
| 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 | -0.17 | -0.07 | 0.01 | -0.10 | -0.01 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.07 | 0.01 | -0.10 | -0.01 | 0.10 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,060.56 | -14,800.10 | 15,756.74 | -70,843.54 | -40,230.81 | 261,746.30 | -64,441.53 |
| 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 | 6,060.56 | -14,800.10 | 15,756.74 | -70,843.54 | -40,230.81 | 261,746.30 | -64,441.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,832,163.25 | -46,254,646.85 | 15,737,582.67 | -61,505,423.70 | -1,393,506.74 | 128,367,937.77 | 67,241,877.51 |
| 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 | -140,844,847.37 | -63,417,913.74 | 4,093,694.33 | -89,669,096.23 | -4,847,631.19 | 88,090,065.34 | 62,757,336.87 |
| 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 | -11,987,315.88 | 17,163,266.89 | 11,643,888.34 | 28,163,672.53 | 3,454,124.45 | 40,277,872.43 | 4,484,540.64 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 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 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |