| 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 | 978,048,399.86 | 1,171,856,541.05 | 1,156,910,899.09 | 1,159,866,978.09 | 1,080,509,642.30 | 1,213,526,134.13 | 1,216,434,704.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,048,399.86 | 1,171,856,541.05 | 1,156,910,899.09 | 1,159,866,978.09 | 1,080,509,642.30 | 1,213,526,134.13 | 1,216,434,704.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,540,776.14 | 1,226,262,167.53 | 1,178,079,191.17 | 1,242,414,553.53 | 1,137,186,834.56 | 1,247,709,557.21 | 1,195,112,442.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,974,405.34 | 1,093,050,591.45 | 1,042,893,236.90 | 1,068,891,080.50 | 1,004,557,911.73 | 1,144,875,972.60 | 1,082,699,568.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,135,794.58 | 23,288,666.67 | 24,230,066.62 | 23,884,232.85 | 22,020,046.81 | 24,267,513.94 | 22,117,413.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,620,910.38 | 6,875,959.54 | 9,265,258.46 | 8,215,557.92 | 5,854,022.81 | 6,056,281.73 | 6,911,513.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,526,507.45 | 37,901,412.92 | 39,860,374.00 | 46,638,185.03 | 35,656,794.98 | 26,671,953.25 | 25,593,384.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,134,066.20 | 45,368,404.45 | 46,207,754.45 | 77,590,511.48 | 51,680,472.49 | 47,917,668.79 | 44,150,012.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,149,092.19 | 19,777,132.50 | 15,622,500.74 | 17,194,985.75 | 17,417,585.74 | -2,079,833.10 | 13,640,549.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,470,759.74 | 21,330,919.58 | 17,431,456.75 | 20,280,379.92 | 19,767,477.25 | 17,425,605.83 | 13,455,241.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,422,733.48 | 2,398,013.39 | 3,089,150.49 | 923,754.95 | 5,815,481.61 | 3,409,805.00 | 2,581,617.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,946,706.73 | -9,574,617.79 | -28,896,107.20 | -41,316,174.33 | 1,445,253.88 | -5,891,606.92 | -18,072,774.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,139,177.11 | -5,522,720.09 | -4,213,672.56 | 556,394.31 | 321,110.25 | -1,435,102.56 | -5,490,915.62 |
| 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 | - | 10,200.00 | -61,097.42 | 50,897.42 | - | -746,441.10 | -877,322.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,208,684.87 | -2,557,589.36 | 4,000,187.18 | 17,295,235.41 | -2,443,083.85 | -8,791,823.16 | 1,623,248.21 |
| 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 | 4,739,547.62 | -1,722,664.04 | 3,994,868.84 | 18,219,831.06 | -1,644,619.25 | -9,489,518.38 | -10,447.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,046,399.24 | 5,743,352.77 | 7,809,730.53 | 9,320,987.38 | 6,099,789.67 | 4,454,921.35 | 4,660,856.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,946,761.95 | -65,877,599.93 | -42,489,314.12 | -96,835,374.25 | -51,130,817.86 | -46,527,393.13 | 2,947,703.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,123.45 | -20,406.81 | 210,491.85 | 1,877,830.49 | 148,272.73 | 195,581.08 | 126,119.91 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 307,344.09 | 233,526.68 | 12,060.45 | 35,110.61 | 215,019.18 | 766,412.56 | 5,551.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,515,982.59 | -66,131,533.42 | -42,290,882.72 | -94,992,654.37 | -51,197,564.31 | -47,098,224.61 | 3,068,272.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,088.92 | 1,013,735.51 | 1,637,373.00 | -3,264,435.84 | 1,018,285.58 | 1,896,353.34 | 2,558,908.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,349,071.51 | -67,145,268.93 | -43,928,255.72 | -91,728,218.53 | -52,215,849.89 | -48,994,577.95 | 509,364.30 |
| (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 | -75,349,071.51 | -67,145,268.93 | -43,928,255.72 | -91,728,218.53 | -52,215,849.89 | -48,994,577.95 | 509,364.30 |
| 终止经营净利润(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| (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 | -76,296,344.99 | -68,126,692.38 | -45,230,033.74 | -92,081,163.63 | -53,969,879.83 | -51,478,093.00 | -1,277,289.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,273.48 | 981,423.45 | 1,301,778.02 | 352,945.10 | 1,754,029.94 | 2,483,515.05 | 1,786,653.64 |
| 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 | -80,710,070.68 | -67,219,684.38 | -52,947,927.64 | -93,982,647.56 | -58,931,052.95 | -55,234,915.03 | -6,123,639.17 |
| 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 | -0.08 | -0.07 | -0.05 | -0.10 | -0.06 | -0.05 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.08 | -0.07 | -0.05 | -0.10 | -0.06 | -0.05 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,759.12 | 72,867,803.53 | 185,172,698.81 | 127,845,297.83 | -30,271,781.49 | -18,369,343.53 | 12,755,121.88 |
| 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 | 1,359,759.12 | 72,867,803.53 | 185,172,698.81 | 127,845,297.83 | -30,271,781.49 | -18,369,343.53 | 12,755,121.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,989,312.39 | 5,722,534.60 | 141,244,443.09 | 36,117,079.30 | -82,487,631.38 | -67,363,921.48 | 13,264,486.18 |
| 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 | -74,936,585.87 | 4,741,111.15 | 139,942,665.07 | 35,764,134.20 | -84,241,661.32 | -69,847,436.53 | 11,477,832.54 |
| 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 | 947,273.48 | 981,423.45 | 1,301,778.02 | 352,945.10 | 1,754,029.94 | 2,483,515.05 | 1,786,653.64 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |