| 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 | 1,593,966,448.02 | 1,434,866,015.81 | 2,451,351,507.26 | 2,046,395,865.26 | 2,012,774,891.23 | 1,601,992,723.55 | 2,384,725,480.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,966,448.02 | 1,434,866,015.81 | 2,451,351,507.26 | 2,046,395,865.26 | 2,012,774,891.23 | 1,601,992,723.55 | 2,384,725,480.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,264,332.88 | 1,504,261,157.21 | 2,368,755,116.19 | 2,087,870,077.57 | 2,010,015,182.98 | 1,573,825,378.28 | 2,240,425,729.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,384,078.11 | 1,057,161,775.39 | 1,803,581,405.26 | 1,526,020,429.63 | 1,454,449,827.50 | 1,143,393,477.95 | 1,689,300,418.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,432,256.96 | 5,484,850.43 | 4,955,849.22 | 7,525,488.65 | 11,165,878.65 | 12,090,816.98 | 12,948,042.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,824,985.94 | 10,563,413.46 | 17,362,258.89 | 12,078,324.37 | 10,861,247.52 | 8,382,112.82 | 15,640,347.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,987,709.96 | 334,782,218.37 | 427,634,006.03 | 422,121,685.86 | 416,590,940.28 | 328,308,661.04 | 405,599,348.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,249,096.15 | 96,882,708.29 | 118,978,080.15 | 121,763,443.72 | 118,612,224.57 | 85,732,147.82 | 120,476,427.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,386,205.76 | -613,808.73 | -3,756,483.36 | -1,639,294.66 | -1,664,935.54 | -4,081,838.33 | -3,538,855.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,109,549.30 | 6,117,695.24 | 7,326,858.93 | 9,515,563.67 | 8,725,353.28 | 5,176,482.41 | 4,284,517.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,538.80 | 7,635,199.14 | 12,750,290.14 | 12,110,835.60 | 12,306,806.73 | 10,511,340.29 | 10,492,439.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,237,160.30 | -5,421,083.37 | -398,266.66 | -13,060,298.50 | -352,154.56 | -146,567.26 | 1,802,717.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,745,092.96 | -779,180.08 | -2,004,356.05 | -3,839,854.52 | 182,639.04 | -2,831,996.85 | 356,321.92 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -325,721.85 | -1,630,254.56 | -3,601,936.48 | 54,992,675.48 | -2,204,016.02 | -1,351,257.28 | -400,472.80 |
| 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 | -325,721.85 | -1,630,254.56 | -3,601,936.48 | -5,006,688.52 | -2,204,016.02 | -1,351,257.28 | -400,472.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,608,944.32 | 37,467,059.82 | 10,598,616.21 | 5,946,500.40 | 2,821,111.72 | 28,689,009.95 | 53,602,667.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,467.14 | -34,334,144.81 | 89,119,584.98 | 2,907,549.38 | 4,545,208.21 | 53,010,505.62 | 200,205,319.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,417.73 | 412,289.30 | 703,295.68 | 372,029.57 | 571,668.61 | 1,465,116.84 | 861,550.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,553.39 | 1,286,658.31 | 2,400,085.09 | 1,442,657.45 | 124,419.64 | 251,309.27 | 47,945.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,331.48 | -35,208,513.82 | 87,422,795.57 | 1,836,921.50 | 4,992,457.18 | 54,224,313.19 | 201,018,924.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,605,563.22 | 3,946,009.49 | 25,225,408.96 | 13,207,430.73 | 3,537,990.25 | 13,436,287.62 | 52,445,607.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,491,231.74 | -39,154,523.31 | 62,197,386.61 | -11,370,509.23 | 1,454,466.93 | 40,788,025.57 | 148,573,316.93 |
| (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 | -6,491,231.74 | -39,154,523.31 | 62,197,386.61 | -11,370,509.23 | 1,454,466.93 | 40,788,025.57 | 148,573,316.93 |
| (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 | -4,500,259.59 | -38,592,165.57 | 62,482,768.52 | -11,018,527.13 | 1,998,370.05 | 40,616,370.40 | 148,689,677.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,990,972.15 | -562,357.74 | -285,381.91 | -351,982.10 | -543,903.12 | 171,655.17 | -116,360.25 |
| 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 | -10,609,135.74 | -47,419,216.00 | 54,882,483.47 | -56,500,616.51 | -2,078,835.09 | 16,760,515.13 | 106,960,782.68 |
| 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 | -0.01 | -0.10 | 0.16 | -0.03 | 0.01 | 0.11 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.10 | 0.16 | -0.03 | - | 0.11 | 0.37 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -1,012,500.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -1,012,500.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,491,231.74 | -39,154,523.31 | 62,197,386.61 | -12,383,009.23 | 1,454,466.93 | 42,475,525.57 | 148,573,316.93 |
| 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 | -4,500,259.59 | -38,592,165.57 | 62,482,768.52 | -12,031,027.13 | 1,998,370.05 | 42,303,870.40 | 148,689,677.18 |
| 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 | -1,990,972.15 | -562,357.74 | -285,381.91 | -351,982.10 | -543,903.12 | 171,655.17 | -116,360.25 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |