| 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 | 1,539,675,535.64 | 1,400,206,184.50 | 1,220,807,037.27 | 1,235,413,927.21 | 1,541,019,339.91 | 1,397,594,875.83 | 1,460,760,178.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,675,535.64 | 1,400,206,184.50 | 1,220,807,037.27 | 1,235,413,927.21 | 1,541,019,339.91 | 1,397,594,875.83 | 1,460,760,178.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,111,879.38 | 1,414,234,823.63 | 1,234,804,700.20 | 1,302,143,887.37 | 1,498,825,612.40 | 1,402,958,837.34 | 1,494,441,477.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,699,044.55 | 1,315,930,478.68 | 1,135,288,851.81 | 1,175,004,139.23 | 1,381,229,646.72 | 1,332,209,207.58 | 1,379,700,165.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,429,029.55 | 53,145,010.92 | 49,395,400.72 | 53,269,929.10 | 50,579,085.22 | 37,706,902.79 | 50,501,276.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,543,322.54 | 3,850,738.31 | 4,181,434.35 | 7,660,150.03 | 5,160,867.61 | 4,501,867.77 | 6,349,135.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,744,524.05 | 19,639,063.75 | 10,650,224.79 | 11,447,251.10 | 26,603,832.65 | 23,292,802.46 | 25,195,144.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,778,094.68 | 26,780,938.40 | 32,984,110.17 | 52,466,565.00 | 35,046,390.89 | 23,545,042.22 | 19,908,966.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,917,864.01 | -5,111,406.43 | 2,304,678.36 | 2,295,852.91 | 205,789.31 | -18,296,985.48 | 12,786,789.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,194,399.06 | 12,790,576.42 | 7,917,548.72 | 7,142,407.42 | 7,289,798.69 | 7,016,999.64 | 3,793,259.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,571,032.22 | 13,031,342.20 | 4,399,715.42 | 6,125,414.06 | 8,051,022.47 | 7,927,967.02 | 6,440,286.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -458,086.18 | -7,642,502.39 | -859,847.65 | -24,590,025.22 | -11,518,382.35 | -2,449,616.11 | 27,851,689.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,750.00 | - | - | 351,236.53 | 290,000.00 | 360,422.78 | 255,000.00 |
| 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 | 28,760.90 | -41,790.32 | -77,368.34 | 1,563,575.06 | 933,882.35 | -8,747,029.73 | -3,070,787.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,129,771.13 | 111,443.37 | -1,585,471.20 | -153,695.32 | 17,522.79 | -5,219,840.97 | 5,455,904.05 |
| 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 | -74,851.88 | 111,443.37 | -71,142.28 | -32,819.44 | 43,863.81 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,922,049.86 | 9,112,600.94 | 19,863,667.13 | 2,905,762.30 | 1,593,529.78 | 442,132.68 | 2,417,923.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,544,536.28 | -11,828,887.53 | 3,343,317.01 | -86,653,106.81 | 33,510,280.08 | -20,977,892.86 | -771,570.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,047.81 | 2,088,827.52 | 4,585,525.90 | 2,477,998.42 | 755,324.23 | 5,341,936.69 | 1,398,572.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,280.61 | 196,720.45 | 295,502.08 | 7,079,977.44 | -28,631.14 | 1,707,147.16 | 2,860,210.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,130,769.08 | -9,936,780.46 | 7,633,340.83 | -91,255,085.83 | 34,294,235.45 | -17,343,103.33 | -2,233,209.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,133.84 | 1,362,521.88 | 1,284,351.82 | -10,016,687.46 | 408,481.68 | -12,632,135.79 | 8,376,109.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,326,902.92 | -11,299,302.34 | 6,348,989.01 | -81,238,398.37 | 33,885,753.77 | -4,710,967.54 | -10,609,318.60 |
| (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 | -58,326,902.92 | -11,299,302.34 | 6,348,989.01 | -81,238,398.37 | 33,885,753.77 | -4,710,967.54 | -10,609,318.60 |
| (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 | -26,792,090.38 | 10,367,194.68 | 27,689,999.38 | -51,464,851.66 | 50,922,216.23 | 11,276,008.69 | 7,992,633.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,534,812.54 | -21,666,497.02 | -21,341,010.37 | -29,773,546.71 | -17,036,462.46 | -15,986,976.23 | -18,601,952.25 |
| 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 | -28,822,356.36 | 7,760,091.46 | 23,613,883.79 | -51,348,723.25 | 49,314,009.40 | 7,679,561.65 | 7,589,500.39 |
| 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 | -0.13 | 0.05 | 0.14 | -0.26 | 0.25 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | 0.05 | 0.14 | -0.26 | 0.25 | 0.06 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,326,902.92 | -11,299,302.34 | 6,348,989.01 | -81,238,398.37 | 33,885,753.77 | -4,710,967.54 | -10,609,318.60 |
| 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 | -26,792,090.38 | 10,367,194.68 | 27,689,999.38 | -51,464,851.66 | 50,922,216.23 | 11,276,008.69 | 7,992,633.65 |
| 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 | -31,534,812.54 | -21,666,497.02 | -21,341,010.37 | -29,773,546.71 | -17,036,462.46 | -15,986,976.23 | -18,601,952.25 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-11 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 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 |