| 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 | 571,257,676.49 | 489,222,146.66 | 540,100,024.36 | 4,774,628,915.44 | 1,631,692,200.69 | 661,620,022.90 | 2,787,378,041.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,257,676.49 | 489,222,146.66 | 540,100,024.36 | 4,774,628,915.44 | 1,631,692,200.69 | 661,620,022.90 | 2,787,378,041.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,233,341.24 | 531,622,911.95 | 771,548,294.14 | 3,335,468,766.33 | 1,371,623,432.67 | 647,672,082.92 | 2,555,890,104.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,077,049.22 | 371,308,823.44 | 518,568,275.09 | 2,361,241,626.20 | 902,157,394.30 | 453,952,516.25 | 2,254,112,987.27 |
| 研发费用(元) | - | - | - | 会员可见 | 529,491.96 | 1,138,850.61 | 6,107,636.79 | 1,715,206.01 | 2,516,250.13 | 2,908,518.50 | 2,307,545.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,332,534.75 | -21,013,426.04 | 40,816,736.42 | 772,966,940.80 | 256,569,453.44 | 2,135,460.12 | 101,375,491.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,567,190.46 | 16,344,160.14 | 17,894,100.49 | 45,045,581.08 | 30,934,113.68 | 30,867,164.30 | 13,137,953.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,164,318.96 | 69,125,197.16 | 111,934,561.07 | 76,757,581.87 | 91,801,912.66 | 80,819,365.30 | 101,073,667.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,562,755.89 | 94,719,306.64 | 76,226,984.28 | 77,741,830.37 | 87,644,308.46 | 76,989,058.45 | 83,882,459.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,051,800.48 | 103,749,372.88 | 85,360,607.87 | 86,260,114.95 | 99,535,840.61 | 95,850,090.73 | 102,128,207.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,602,948.05 | 9,281,706.74 | 9,594,290.26 | 8,792,790.60 | 12,122,773.51 | 18,928,837.64 | 18,787,023.38 |
| 资产减值损失(元) | - | - | - | 会员可见 | 19,288,351.20 | 1,614,590.36 | 86,293,970.51 | -1,066,268,913.81 | 1,315,000.82 | 104,338.85 | 17,892.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,145,852.80 | -4,164,938.79 | -38.22 | -1,260,576.04 | 4,198,186.76 | 425,630.51 | 11,397.41 |
| 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 | -6,557,844.53 | 44,874,887.27 | 991,365.70 | -6,643,537.40 | -7,059,655.72 | 23,816,544.56 | 212,607,202.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,621,128.77 | 1,929,731.47 | 668,417.31 | 4,418,777.03 | 5,726,121.54 | 24,118,782.29 | 3,267,591.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,314,689.49 | 2,090,737.11 | -143,244,254.47 | 369,376,924.74 | 264,364,131.50 | 62,392,425.72 | 447,388,595.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,582,030.61 | 353,817.11 | 3,362,858.07 | 336,788.30 | 317,885.12 | 69,789,810.37 | 995,466.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,131,170.22 | 9,131,012.92 | 21,275.35 | 6,340,576.10 | 213,695.56 | 2,035,152.55 | 160,927.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,863,829.10 | -6,686,458.70 | -139,902,671.75 | 363,373,136.94 | 264,468,321.06 | 130,147,083.54 | 448,223,133.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,179,667.49 | 24,312,324.50 | 12,571,982.48 | 403,785,361.72 | 122,207,726.43 | 22,792,644.97 | 153,009,690.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,043,496.59 | -30,998,783.20 | -152,474,654.23 | -40,412,224.78 | 142,260,594.63 | 107,354,438.57 | 295,213,443.20 |
| (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 | -130,043,496.59 | -30,998,783.20 | -152,474,654.23 | -40,412,224.78 | 142,260,594.63 | 107,354,438.57 | 295,213,443.20 |
| (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 | -102,462,097.05 | -28,196,687.83 | -148,399,807.64 | -280,366,009.35 | 12,310,443.75 | 110,942,352.34 | 286,137,230.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,581,399.54 | -2,802,095.37 | -4,074,846.59 | 239,953,784.57 | 129,950,150.88 | -3,587,913.77 | 9,076,212.98 |
| 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 | -82,950,550.47 | -70,881,748.80 | -152,250,480.81 | -292,599,422.81 | 9,781,895.92 | -6,711,202.07 | 129,436,038.15 |
| 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 | -0.02 | -0.08 | -0.15 | 0.01 | 0.06 | 0.16 |
| 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 | -0.02 | -0.08 | -0.15 | - | 0.06 | 0.16 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -473,953.78 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -426,558.41 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -47,395.37 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,517,450.37 | -30,027,267.32 | -152,474,654.23 | -50,395,446.12 | 142,260,594.63 | 107,354,438.57 | 295,213,443.20 |
| 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 | -102,888,655.46 | -27,322,323.53 | -148,399,807.64 | -290,109,892.97 | 12,310,443.75 | 110,942,352.34 | 286,137,230.22 |
| 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 | -27,628,794.91 | -2,704,943.79 | -4,074,846.59 | 239,714,446.85 | 129,950,150.88 | -3,587,913.77 | 9,076,212.98 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-03-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-03-26 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 |