| 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 | 1,581,017,108.05 | 1,613,902,313.60 | 1,959,748,049.61 | 2,020,794,514.43 | 1,923,525,698.84 | 2,173,939,287.25 | 2,522,471,506.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,017,108.05 | 1,613,902,313.60 | 1,959,748,049.61 | 2,020,794,514.43 | 1,923,525,698.84 | 2,173,939,287.25 | 2,522,471,506.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,680,606.18 | 1,609,935,971.60 | 2,027,288,983.87 | 2,060,135,677.45 | 1,977,563,441.07 | 2,206,199,705.23 | 2,477,323,261.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,825,936.79 | 1,474,601,770.64 | 1,821,506,574.78 | 1,866,386,143.85 | 1,827,000,017.02 | 1,986,050,512.55 | 2,224,555,048.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,808,854.74 | 35,101,737.35 | 68,436,110.37 | 84,486,028.86 | 23,138,243.21 | 65,518,609.34 | 88,796,956.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,754,982.01 | 6,463,148.91 | 16,799,260.20 | 16,832,013.50 | 8,950,724.63 | 10,229,211.84 | 11,860,582.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,506,240.38 | 31,038,556.15 | 28,430,925.97 | 24,825,457.00 | 28,369,261.99 | 25,742,640.85 | 30,002,753.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,824,083.89 | 33,735,580.56 | 60,949,035.58 | 28,753,924.95 | 52,169,187.72 | 73,064,510.99 | 86,432,086.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,508.37 | 28,995,177.99 | 31,167,076.97 | 38,852,109.29 | 37,936,006.50 | 45,594,219.66 | 35,675,834.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,383,766.28 | 27,258,803.58 | 33,636,565.70 | 36,877,575.92 | 39,530,549.83 | 42,025,187.96 | 35,251,893.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,685.55 | 2,249,715.56 | 3,967,757.29 | 5,098,007.06 | 1,850,886.51 | 1,806,413.51 | 1,749,797.50 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -48,683,812.13 | -158,899,357.96 | 835,680.73 | -54,713,510.03 | 657,648.09 | - | 5,243,629.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,988.30 | -6,559,782.38 | 25,000.00 | -11,887,850.88 | -517,023.89 | 457,881.46 | 271,347.86 |
| 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 | 3,003,838.32 | 6,837,110.87 | 140,473,051.86 | 2,164,714.15 | 607,759.71 | -1,292,629.99 | 381,123.75 |
| 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 | 10,729,333.45 | 4,544,504.24 | 2,417,649.24 | 3,835,081.82 | 2,983,945.48 | 2,985,451.47 | 2,175,543.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,384,636.88 | 34,614,598.56 | 25,712,983.15 | 55,850,202.07 | 17,873,573.91 | 50,192,451.40 | 50,123,963.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,940,552.01 | -121,267,484.06 | 99,530,253.47 | -47,279,379.68 | -34,295,489.93 | 17,091,784.71 | 101,112,697.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,222.53 | 1,930,098.31 | 116,876.43 | 312,220.23 | -242,322.40 | 475,334.15 | 69,598.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,933.31 | 117,180.44 | 724,375.30 | 303,445,711.05 | 1,276,866.76 | 260,818.55 | 192,651.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,822,262.79 | -119,454,566.19 | 98,922,754.60 | -350,412,870.50 | -35,814,679.09 | 17,306,300.31 | 100,989,644.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,327.34 | 9,736,465.70 | 17,468,342.47 | 2,912,749.12 | -50,206,367.04 | 507,427.89 | 12,959,062.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,495,590.13 | -129,191,031.89 | 81,454,412.13 | -353,325,619.62 | 14,391,687.95 | 16,798,872.42 | 88,030,582.19 |
| (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 | -46,495,590.13 | -129,191,031.89 | 81,454,412.13 | -353,325,619.62 | 14,391,687.95 | 16,798,872.42 | 88,030,582.19 |
| (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 | -46,370,658.96 | -129,460,123.47 | 80,843,481.85 | -354,031,159.72 | 13,169,240.72 | 15,424,130.39 | 87,491,757.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,931.17 | 269,091.58 | 610,930.28 | 705,540.10 | 1,222,447.23 | 1,374,742.03 | 538,824.90 |
| 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 | -2,208,870.27 | -4,769,615.12 | -40,714,104.24 | -55,989,143.57 | 9,887,224.14 | -7,512,141.27 | 62,834,478.56 |
| 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 | -0.02 | -0.08 | 0.05 | -0.20 | 0.01 | 0.01 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.08 | 0.05 | -0.20 | 0.01 | 0.01 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,495,590.13 | -129,191,031.89 | 81,454,412.13 | -353,325,619.62 | 14,391,687.95 | 16,798,872.42 | 88,030,582.19 |
| 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 | -46,370,658.96 | -129,460,123.47 | 80,843,481.85 | -354,031,159.72 | 13,169,240.72 | 15,424,130.39 | 87,491,757.29 |
| 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 | -124,931.17 | 269,091.58 | 610,930.28 | 705,540.10 | 1,222,447.23 | 1,374,742.03 | 538,824.90 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-22 00:00:00 | 2025-03-12 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 00:00:00 | 2024-04-19 00:00:00 | 2024-04-04 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |