| 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 | 1,396,025,932.18 | 1,339,900,617.37 | 1,805,673,197.46 | 2,568,704,254.36 | 1,622,033,273.46 | 1,527,774,475.01 | 2,073,612,337.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,025,932.18 | 1,339,900,617.37 | 1,805,673,197.46 | 2,568,704,254.36 | 1,622,033,273.46 | 1,527,774,475.01 | 2,073,612,337.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,916,195.40 | 1,364,412,959.38 | 1,638,222,271.51 | 2,339,463,121.07 | 1,621,331,610.98 | 1,495,534,598.47 | 1,781,979,199.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,344,000.52 | 571,438,351.82 | 807,825,592.71 | 1,293,354,954.51 | 776,931,809.24 | 674,807,706.20 | 829,377,579.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,550,283.20 | 46,241,045.37 | 40,039,017.55 | 61,364,118.36 | 41,641,181.64 | 48,189,018.38 | 39,566,490.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,530,560.02 | 5,449,713.78 | 8,001,462.18 | 12,436,580.72 | 43,677,248.84 | 8,911,972.50 | 14,134,529.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,855,664.23 | 606,327,262.32 | 647,962,060.05 | 833,049,057.24 | 619,739,081.12 | 612,853,986.33 | 736,953,509.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,293,700.90 | 120,367,331.57 | 121,868,622.48 | 127,042,826.52 | 124,960,088.38 | 138,545,848.58 | 148,106,595.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,341,986.53 | 14,589,254.52 | 12,525,516.54 | 12,215,583.72 | 14,382,201.76 | 12,226,066.48 | 13,840,495.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,587,646.58 | 15,333,891.64 | 14,111,512.84 | 13,788,439.27 | 15,914,034.14 | 15,395,119.93 | 15,558,150.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,854.76 | 1,746,091.07 | 2,947,124.65 | 3,101,539.63 | 2,656,388.31 | 4,313,525.88 | 3,778,529.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,664,053.62 | -21,622,702.35 | -25,146,740.43 | -19,208,374.71 | -30,184,727.64 | -31,544,270.82 | -46,928,108.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,487,880.63 | -10,247,152.20 | 4,412,439.50 | 4,403,281.99 | -26,701,916.83 | 752,821.80 | 1,198,528.23 |
| 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 | 1,620,712.27 | -2,366,116.82 | 3,925,923.04 | -4,542,995.48 | 2,317,515.93 | -5,470,161.58 | -1,439,202.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,524,275.31 | 12,194,117.88 | 5,468,413.32 | 13,966,084.18 | 3,930,596.97 | 12,957,851.06 | 9,098,106.19 |
| 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 | -989,581.48 | -513,705.21 | -1,020,380.96 | -341,255.44 | -1,039,625.20 | 33,757.22 | -315,272.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,222,516.91 | 61,222,970.18 | 58,373,639.55 | 68,536,088.86 | 566,595.91 | 41,084,118.34 | 44,268,636.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,444,272.53 | 14,762,633.34 | 213,810,199.05 | 294,934,026.40 | -51,536,079.75 | 49,996,498.66 | 297,552,807.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,480.80 | 2,667,606.58 | 1,283,497.79 | 3,692,258.90 | 1,279,856.13 | 505,297.42 | 680,813.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,523.71 | 607,030.66 | 936,681.20 | 6,443,716.47 | 4,369,151.23 | 5,248,101.05 | 216,785.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,544,315.44 | 16,823,209.26 | 214,157,015.64 | 292,182,568.83 | -54,625,374.85 | 45,253,695.03 | 298,016,834.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,734,497.98 | 4,741,580.28 | 55,774,914.30 | 80,270,946.66 | -12,815,476.09 | 11,947,958.72 | 80,846,840.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,809,817.46 | 12,081,628.98 | 158,382,101.34 | 211,911,622.17 | -41,809,898.76 | 33,305,736.31 | 217,169,993.87 |
| (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 | -63,809,817.46 | 12,081,628.98 | 158,382,101.34 | 211,911,622.17 | -41,809,898.76 | 33,305,736.31 | 217,169,993.87 |
| (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 | -63,378,719.05 | 12,427,839.38 | 158,764,894.92 | 212,404,476.92 | -41,215,459.24 | 33,505,280.14 | 217,247,884.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -431,098.41 | -346,210.40 | -382,793.58 | -492,854.75 | -594,439.52 | -199,543.83 | -77,890.63 |
| 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 | -74,782,360.89 | -43,153,941.30 | 108,160,197.35 | 153,483,188.77 | -43,164,775.17 | 497,771.82 | 177,967,000.00 |
| 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 | 0.02 | 0.34 | 0.45 | -0.08 | 0.07 | 0.46 |
| 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 | 0.03 | 0.33 | 0.44 | -0.08 | 0.07 | 0.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,809,817.46 | 12,081,628.98 | 158,382,101.34 | 211,911,622.17 | -41,809,898.76 | 33,305,736.31 | 217,169,993.87 |
| 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 | -63,378,719.05 | 12,427,839.38 | 158,764,894.92 | 212,404,476.92 | -41,215,459.24 | 33,505,280.14 | 217,247,884.50 |
| 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 | -431,098.41 | -346,210.40 | -382,793.58 | -492,854.75 | -594,439.52 | -199,543.83 | -77,890.63 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-11 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-20 00:00:00 | 2024-04-16 00:00:00 | 2024-03-22 00:00:00 | 2023-10-27 00:00:00 | 2023-08-22 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 |