| 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 | 244,621,639.76 | 243,625,268.04 | 1,049,303,233.98 | 263,801,843.87 | 316,590,405.31 | 386,351,574.68 | 1,854,251,208.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,621,639.76 | 243,625,268.04 | 1,049,303,233.98 | 263,801,843.87 | 316,590,405.31 | 386,351,574.68 | 1,854,251,208.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,168,198.79 | 360,500,768.83 | 965,232,348.20 | 390,926,965.69 | 451,581,024.21 | 466,847,149.85 | 1,621,594,506.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,609,092.13 | 199,088,634.68 | 537,268,695.63 | 366,043,553.17 | 238,811,126.53 | 316,491,808.69 | 1,265,620,799.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,532,766.61 | 5,499,518.77 | 4,931,286.14 | 6,888,129.43 | 4,667,792.83 | 6,973,020.62 | 4,358,649.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,172,255.57 | 23,799,717.78 | 249,961,319.93 | -151,758,219.26 | 15,244,921.68 | -11,566,866.51 | 157,484,024.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,121,210.27 | 8,497,918.73 | 22,868,705.23 | 44,199,884.42 | 13,484,648.94 | 14,639,455.85 | 46,696,655.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,429,767.92 | 52,577,055.99 | 76,294,760.21 | 51,551,502.82 | 104,208,324.14 | 61,791,957.05 | 71,774,570.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,303,106.29 | 71,037,922.88 | 73,907,581.06 | 74,002,115.11 | 75,164,210.09 | 78,517,774.15 | 75,659,806.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,058,180.83 | 69,980,185.36 | 70,305,865.26 | 70,603,849.36 | 73,159,596.48 | 78,366,495.16 | 75,597,650.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,041.93 | 5,563,671.00 | 4,565,430.00 | 7,023,214.40 | 5,618,607.53 | 8,528,851.11 | 7,415,809.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,895,778.12 | 10,716,807.97 | -12,535,856.40 | -42,977,020.11 | -356,890.72 | -46,082.99 | -340,180.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,940,792.49 | -1,858,919.47 | 2,285,984.89 | -6,961,881.10 | -410,836.11 | 10,090,611.09 | -5,500,072.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 19,374,188.88 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,153.11 | 7,405,979.07 | 24,373,678.63 | -85,725,765.43 | 11,266,454.09 | 7,406,242.96 | 2,415,309.00 |
| 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 | 2,375,153.11 | 6,501,863.71 | 24,373,678.63 | -86,145,181.70 | 11,266,454.09 | 7,406,242.96 | 2,415,309.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,274,958.75 | 3,938,845.87 | 1,198,594.98 | 70,562,099.18 | 2,448,717.19 | 10,177,722.39 | 2,456,696.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -425,603,106.90 | -96,823,759.83 | 99,440,341.48 | -172,772,224.25 | -122,021,686.77 | -49,213,829.41 | 231,693,916.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,845.72 | 2,509.82 | 878,234.24 | 74,050.43 | 67,612.75 | 168,918.90 | 4.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,694.95 | 332.85 | 876,713.00 | 836,053.26 | 1,305,600.64 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -425,832,956.13 | -96,821,582.86 | 99,441,862.72 | -173,534,227.08 | -123,259,674.66 | -49,068,831.88 | 231,693,921.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,796,908.65 | 28,791,135.26 | 22,107,547.44 | 15,887,777.87 | -24,201,861.15 | -5,443,233.40 | 57,025,449.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -443,629,864.78 | -125,612,718.12 | 77,334,315.28 | -189,422,004.95 | -99,057,813.51 | -43,625,598.48 | 174,668,471.43 |
| (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 | -443,629,864.78 | -125,612,718.12 | 77,334,315.28 | -189,422,004.95 | -99,057,813.51 | -43,625,598.48 | 174,668,471.43 |
| (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 | -442,154,451.68 | -126,657,566.42 | 78,203,344.19 | -188,195,395.36 | -99,056,093.47 | -60,966,266.08 | 170,936,241.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,475,413.10 | 1,044,848.30 | -869,028.91 | -1,226,609.59 | -1,720.04 | 17,340,667.60 | 3,732,229.61 |
| 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 | -447,902,947.78 | -128,374,392.25 | 77,810,810.18 | -249,028,358.80 | -99,433,117.15 | -71,011,562.54 | 169,164,297.19 |
| 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 | -0.40 | -0.11 | 0.07 | -0.17 | -0.09 | -0.05 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.40 | -0.11 | 0.07 | -0.17 | -0.09 | -0.05 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | -3,980,234.67 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | -3,980,234.67 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -443,629,864.78 | -159,199,084.22 | 77,334,315.28 | -193,402,239.62 | -99,057,813.51 | 19,904,969.29 | 174,668,471.43 |
| 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 | -442,154,451.68 | -160,243,932.52 | 78,203,344.19 | -192,175,630.03 | -99,056,093.47 | 2,564,301.69 | 170,936,241.82 |
| 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 | -1,475,413.10 | 1,044,848.30 | -869,028.91 | -1,226,609.59 | -1,720.04 | 17,340,667.60 | 3,732,229.61 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |