| 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 | 1,569,280,402.39 | 1,708,743,646.14 | 1,864,298,562.66 | 1,958,444,479.53 | 1,814,037,172.19 | 1,801,439,866.27 | 1,886,911,819.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,280,402.39 | 1,708,743,646.14 | 1,864,298,562.66 | 1,958,444,479.53 | 1,814,037,172.19 | 1,801,439,866.27 | 1,886,911,819.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,271,529.80 | 1,830,475,527.62 | 1,972,900,357.54 | 2,031,224,556.90 | 1,849,934,562.16 | 1,817,824,378.18 | 1,908,233,877.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,559,605.10 | 1,735,812,264.18 | 1,878,507,487.16 | 1,931,075,584.64 | 1,758,572,283.50 | 1,740,995,975.50 | 1,839,001,762.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,324.42 | 3,605,204.69 | 3,150,255.95 | 5,550,058.59 | 4,819,790.20 | 3,855,151.52 | 2,833,543.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,491,705.45 | 6,472,996.31 | 6,752,989.60 | 8,284,530.46 | 7,555,492.37 | 6,525,506.64 | 3,992,453.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,206.71 | 2,082,949.24 | 1,965,104.20 | 2,557,439.66 | 2,371,832.56 | 2,263,676.56 | 2,333,053.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,819,715.45 | 45,759,411.03 | 43,181,368.59 | 45,161,881.83 | 49,081,204.72 | 42,040,671.77 | 48,309,865.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,684,972.67 | 36,742,702.17 | 39,343,152.04 | 38,595,061.72 | 27,533,958.81 | 22,143,396.19 | 11,763,197.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,245,010.19 | 38,215,552.90 | 41,048,967.00 | 38,234,795.26 | 29,383,452.71 | 22,344,918.29 | 14,273,239.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,595,844.88 | 1,485,813.22 | 1,736,650.93 | 1,090,982.62 | 1,769,510.11 | 326,966.30 | 2,527,673.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,322,702.70 | 7,695,630.18 | -17,069,467.52 | -21,762,447.14 | 2,942,753.49 | 1,562,320.15 | 1,622,762.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,978.52 | -3,685,717.15 | - | -1,403,249.93 | 3,141,345.49 | 443,000.60 | 183,883.29 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | 会员可见 | - | 会员可见 | -750,578.33 | 3,765,235.92 | 1,552,051.00 | 4,959,693.36 | 263,042,762.60 | 4,749,621.97 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 1,779,738.42 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,378.85 | 4,657,052.11 | 307,442.65 | 12,618,754.62 | 4,284,336.91 | 1,938,500.25 | 588,697.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,009,051.07 | -109,600,361.83 | -123,811,768.75 | -77,735,900.49 | 237,501,754.35 | -7,691,068.94 | -12,012,275.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,190.87 | 31,702.27 | 1,943,181.18 | -11,073,211.28 | 11,238,811.78 | 801,209.17 | 858,120.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,522.02 | -5,712.51 | 22,503.26 | -748,909.25 | 42,389.29 | 1,031,978.22 | 189,313.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,397,382.22 | -109,562,947.05 | -121,891,090.83 | -88,060,202.52 | 248,698,176.84 | -7,921,837.99 | -11,343,469.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,728.71 | -1,506,858.27 | 357,744.84 | -1,850,566.56 | -19,161,847.50 | 7,950,665.76 | 3,896,281.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,468,110.93 | -108,056,088.78 | -122,248,835.67 | -86,209,635.96 | 267,860,024.34 | -15,872,503.75 | -15,239,750.86 |
| (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 | -77,468,110.93 | -108,056,088.78 | -122,248,835.67 | -86,209,635.96 | 267,860,024.34 | -15,872,503.75 | -15,239,750.86 |
| (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 | -78,202,629.26 | -109,875,279.94 | -122,879,575.20 | -87,638,855.65 | 267,866,847.67 | -17,621,697.01 | -15,592,764.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,518.33 | 1,819,191.16 | 630,739.53 | 1,429,219.69 | -6,823.33 | 1,749,193.26 | 353,013.45 |
| 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 | -78,149,271.95 | -114,356,503.80 | -126,907,560.10 | -92,521,313.99 | -31,996,076.14 | -20,463,581.31 | -22,579,855.93 |
| 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 | -0.07 | -0.10 | -0.12 | -0.09 | 0.27 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.10 | -0.12 | -0.09 | 0.27 | -0.01 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,468,110.93 | -108,056,088.78 | -122,248,835.67 | -86,209,635.96 | 267,860,024.34 | -15,872,503.75 | -15,239,750.86 |
| 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 | -78,202,629.26 | -109,875,279.94 | -122,879,575.20 | -87,638,855.65 | 267,866,847.67 | -17,621,697.01 | -15,592,764.31 |
| 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 | 734,518.33 | 1,819,191.16 | 630,739.53 | 1,429,219.69 | -6,823.33 | 1,749,193.26 | 353,013.45 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-20 00:00:00 | 2023-08-25 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |