| 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 | 568,397,639.62 | 1,307,438,418.27 | 51,351,882.75 | 1,212,657,247.99 | 384,834,103.56 | 1,306,093,092.06 | 54,992,751.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,397,639.62 | 1,307,438,418.27 | 51,351,882.75 | 1,212,657,247.99 | 384,834,103.56 | 1,306,093,092.06 | 54,992,751.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,214,382.59 | 1,134,288,783.53 | 144,115,777.63 | 1,022,601,060.17 | 396,046,594.64 | 1,123,266,123.29 | 155,601,566.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,648,075.25 | 1,050,417,698.21 | 39,158,039.23 | 939,646,833.82 | 322,717,232.96 | 1,042,259,481.10 | 46,978,898.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,608,997.12 | 7,032,122.83 | 39,901,049.14 | 16,100,093.24 | 19,349,538.33 | 10,513,197.98 | 47,320,016.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,891,597.37 | 9,234,937.47 | 3,975,641.32 | 9,811,310.76 | 5,091,868.60 | 8,187,543.20 | 3,374,427.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,063,926.60 | 8,392,255.40 | 8,870,573.21 | 7,036,477.80 | 6,049,855.86 | 12,170,479.86 | 6,647,544.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,110,362.03 | 44,016,748.95 | 37,353,176.27 | 40,862,994.93 | 34,756,829.72 | 36,768,434.03 | 38,393,093.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,891,424.22 | 15,195,020.67 | 14,857,298.46 | 9,143,349.62 | 8,081,269.17 | 13,366,987.12 | 12,887,586.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,025,491.26 | 9,988,401.83 | 11,383,457.22 | 12,139,606.93 | 7,819,738.72 | 7,986,884.96 | 5,745,665.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,197.68 | 184,188.76 | 236,050.92 | 286,325.53 | 1,378,701.14 | 919,926.71 | 627,138.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,859,534.97 | -5,364,478.96 | 1,478,616.66 | -2,530,181.28 | 127,792.42 | -331,346.61 | -67,063.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,449,000.70 | -78,389,782.62 | 42,058,163.81 | -66,736,018.52 | -6,836,138.71 | -43,342,683.02 | 16,749,409.09 |
| 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 | 1,067,980.79 | -1,327,919.49 | -15,119.26 | -14,931,872.80 | -250,456.75 | -2,242,908.71 | 196,051.74 |
| 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 | 1,067,980.78 | -1,203,684.68 | -15,119.26 | -16,772,147.78 | 401,124.68 | -1,342,908.71 | 196,051.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,159,173.33 | 170,010.45 | 519,583.43 | 392,001.49 | 10,654,054.05 | 195,571.87 | 1,178,070.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,000,123.12 | 88,237,464.12 | -48,703,725.76 | 106,392,687.07 | -7,657,057.79 | 137,105,602.30 | -82,552,346.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.34 | - | 119,661.14 | 69,543.67 | 1.28 | 0.28 | 11,955.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,682.50 | 215,800.30 | 107,413.02 | 1,483,358.64 | 669,218.65 | -438.91 | 2,037.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,305,805.28 | 88,021,663.82 | -48,691,477.64 | 104,978,872.10 | -8,326,275.16 | 137,106,041.49 | -82,542,429.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,349,445.80 | 10,611,983.65 | -3,206,124.22 | 12,628,199.09 | -1,498,109.64 | 5,810,195.11 | 1,942,151.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,043,640.52 | 77,409,680.17 | -45,485,353.42 | 92,350,673.01 | -6,828,165.52 | 131,295,846.38 | -84,484,581.47 |
| (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 | 4,043,640.52 | 77,409,680.17 | -45,485,353.42 | 92,350,673.01 | -6,828,165.52 | 131,295,846.38 | -84,484,581.47 |
| (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 | -1,374,901.40 | 75,694,187.61 | -40,199,670.04 | 96,164,359.42 | -1,616,669.76 | 137,361,390.08 | -77,924,890.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,418,541.92 | 1,715,492.56 | -5,285,683.38 | -3,813,686.41 | -5,211,495.76 | -6,065,543.70 | -6,559,691.31 |
| 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 | -6,386,468.23 | 77,000,561.55 | -40,719,299.58 | 111,499,286.31 | -9,785,888.99 | 138,967,575.46 | -79,308,929.46 |
| 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 | 0.34 | -0.17 | 0.47 | -0.01 | 0.67 | -0.38 |
| 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 | 0.34 | -0.17 | 0.47 | - | 0.67 | -0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,260.78 | 59,662.82 | -83,105.81 | 29,097.34 | -12,779.24 | -58,165.08 | 15,781.15 |
| 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 | 44,260.78 | 59,662.82 | -83,105.81 | 29,097.34 | -12,779.24 | -58,165.08 | 15,781.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,087,901.30 | 77,469,342.99 | -45,568,459.23 | 92,379,770.35 | -6,840,944.76 | 131,237,681.30 | -84,468,800.32 |
| 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 | -1,330,640.62 | 75,753,850.43 | -40,282,775.85 | 96,193,456.76 | -1,629,449.00 | 137,303,225.00 | -77,909,109.01 |
| 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 | 5,418,541.92 | 1,715,492.56 | -5,285,683.38 | -3,813,686.41 | -5,211,495.76 | -6,065,543.70 | -6,559,691.31 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 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 |