| 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 | 1,183,810,506.95 | 1,141,098,670.37 | 4,220,251,442.49 | 1,813,906,712.12 | 855,401,112.32 | 2,209,947,654.10 | 2,935,121,118.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,810,506.95 | 1,141,098,670.37 | 4,220,251,442.49 | 1,813,906,712.12 | 855,401,112.32 | 2,209,947,654.10 | 2,935,121,118.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,117,361.23 | 1,212,122,812.16 | 3,914,429,591.88 | 2,031,160,912.29 | 945,069,317.62 | 2,299,168,748.06 | 2,900,945,643.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,265,706.10 | 900,815,177.52 | 3,488,083,251.77 | 1,569,260,583.07 | 646,793,508.28 | 1,977,249,219.65 | 2,596,905,517.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,613,279.57 | 11,940,609.41 | 8,492,896.32 | 10,095,454.75 | 8,599,774.93 | 8,663,831.71 | 5,768,892.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,560,868.17 | 20,091,060.77 | 75,053,826.03 | 30,985,754.12 | 15,647,190.08 | 22,890,994.79 | 20,865,138.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,815,652.20 | 59,748,563.20 | 87,709,026.67 | 136,376,949.80 | 81,153,755.92 | 101,247,404.79 | 64,680,240.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,100,961.50 | 83,238,574.35 | 68,581,681.51 | 148,027,622.73 | 80,785,257.02 | 79,596,628.18 | 77,879,347.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,760,893.69 | 136,288,826.91 | 186,508,909.58 | 136,414,547.82 | 112,089,831.39 | 109,520,668.94 | 134,846,507.68 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -367,409,191.54 | -1,214,282.56 | 1,735.35 | -83,152,991.33 | 1,049,959.72 | 1,408,970.39 | -1,400,278.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,253,552.99 | 5,057,949.53 | -3,931,329.38 | -6,625,933.92 | -7,099,157.26 | -2,916,864.92 | -8,841,422.88 |
| 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 | 22,329,988.48 | -2,526,013.83 | 30,357,650.14 | 87,071,613.75 | -2,440,733.65 | 6,844,281.38 | 25,004,141.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,590,009.71 | 101,752,842.11 | 111,241,099.78 | 22,561,565.63 | 76,373,140.83 | 208,320,898.19 | 184,047,669.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,856.16 | 13,404,243.43 | 51,494,902.69 | 53,425,166.06 | 3,627,184.57 | 4,713,041.91 | 3,673,976.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -737,654,763.88 | 44,586,613.92 | 495,008,529.48 | -147,043,623.60 | 34,185,097.87 | 129,096,723.46 | 236,659,561.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,869,220.29 | 5,385,695.24 | 2,705,640.01 | 5,369,350.64 | 1,182,495.79 | 2,284,587.93 | 18,663,572.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,649.87 | 487,171.07 | 988,900.27 | 7,557,106.83 | 269,234.61 | 842,028.10 | 62,249.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,675,193.46 | 49,485,138.09 | 496,725,269.22 | -149,231,379.79 | 35,098,359.05 | 130,539,283.29 | 255,260,884.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,744,777.06 | 9,196,822.77 | 136,530,581.53 | 28,609,728.35 | -5,317,578.86 | -6,799,637.58 | 76,927,009.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,930,416.40 | 40,288,315.32 | 360,194,687.69 | -177,841,108.14 | 40,415,937.91 | 137,338,920.87 | 178,333,875.00 |
| (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 | -124,930,416.40 | 40,288,315.32 | 360,194,687.69 | -177,841,108.14 | 40,415,937.91 | - | - |
| (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 | 94,451,670.38 | 30,997,984.71 | 111,538,137.11 | -70,807,461.69 | 42,075,811.42 | 128,917,903.14 | 101,884,918.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,382,086.78 | 9,290,330.61 | 248,656,550.58 | -107,033,646.45 | -1,659,873.51 | 8,421,017.73 | 76,448,956.62 |
| 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 | -423,916,702.99 | 18,491,123.73 | 80,603,041.14 | -63,947,976.36 | -1,915,185.61 | 103,875,750.51 | 40,656,426.35 |
| 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 | 0.05 | - | 0.07 | -0.08 | 0.01 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | - | 0.07 | -0.08 | 0.02 | 0.09 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,568,630.11 | -11,951,107.60 | 1,334,366.60 | -17,915,049.95 | -1,584,647.26 | -7,148,561.78 | 70,395,526.43 |
| 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 | 34,568,630.11 | -11,951,107.60 | 1,334,366.60 | -17,853,993.56 | -1,584,647.26 | -7,148,561.78 | 70,395,526.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,361,786.29 | 28,337,207.72 | 361,529,054.29 | -195,756,158.09 | 38,831,290.65 | 130,190,359.09 | 248,729,401.43 |
| 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 | 129,020,300.49 | 19,046,877.11 | 112,872,503.71 | -88,661,455.25 | 40,491,164.16 | 121,769,341.36 | 172,280,444.81 |
| 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 | -219,382,086.78 | 9,290,330.61 | 248,656,550.58 | -107,094,702.84 | -1,659,873.51 | 8,421,017.73 | 76,448,956.62 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 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 |