| 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 | 909,157,899.11 | 844,601,192.13 | 724,803,136.62 | 800,135,312.44 | 816,347,400.65 | 770,836,510.36 | 802,982,071.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,157,899.11 | 844,601,192.13 | 724,803,136.62 | 800,135,312.44 | 816,347,400.65 | 770,836,510.36 | 802,982,071.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,886,384.94 | 1,134,570,619.07 | 943,500,317.07 | 871,851,945.65 | 850,721,362.80 | 789,207,468.68 | 747,811,207.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,604,262.40 | 960,061,817.26 | 780,488,322.57 | 724,748,159.86 | 693,263,985.25 | 638,933,759.84 | 608,230,434.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,565,168.73 | 62,161,707.24 | 61,358,825.83 | 46,882,330.32 | 69,491,692.71 | 56,638,774.83 | 49,111,304.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,136,263.76 | 3,649,035.76 | 5,110,839.36 | 1,461,830.81 | 7,621,453.25 | 3,208,464.87 | 1,983,651.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,337,230.17 | 18,350,048.86 | 18,913,340.71 | 22,839,428.64 | 17,702,756.16 | 19,754,894.37 | 19,516,546.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,576,117.45 | 72,934,782.50 | 57,138,735.48 | 56,906,464.66 | 67,697,106.26 | 78,117,908.47 | 76,014,186.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,667,342.43 | 17,413,227.45 | 20,490,253.12 | 19,013,731.36 | -5,055,630.83 | -7,446,333.70 | -7,044,915.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,424,750.62 | 42,290,314.36 | 41,543,019.56 | 25,296,463.27 | 8,877,703.57 | 17,007,829.91 | 24,296,516.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,503,984.48 | 23,436,032.12 | 21,351,384.17 | 21,903,537.50 | 21,663,826.25 | 33,325,314.19 | 41,964,616.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,705,288.37 | -16,215,191.70 | -20,251,738.54 | -29,330,668.67 | -6,746,600.29 | -25,568,064.68 | -28,376,127.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,424,257.46 | 4,487,672.33 | 550,732.22 | -2,205,355.29 | -4,081,053.25 | -3,803,043.63 | 340,128.67 |
| 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 | 20,132,602.35 | 7,300,332.69 | -73,391,446.58 | 6,939,987.91 | 11,514,512.92 | 69,430,744.41 | 55,329,882.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,457.66 | -2,311,159.75 | -1,644,810.75 | 4,482,581.41 | 13,689,286.91 | -6,703,564.53 | -2,053,130.85 |
| 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 | 818,487.16 | -3,802,027.85 | -1,644,810.75 | 4,778,135.02 | 13,739,892.11 | -6,697,830.18 | -687,593.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,644,699.57 | 45,155,111.56 | 50,390,388.66 | 59,494,533.56 | 45,500,233.73 | 45,499,633.37 | 44,285,438.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -204,780,191.68 | -251,552,661.81 | -263,044,055.44 | -32,131,573.12 | 25,312,956.90 | 60,488,878.43 | 125,007,398.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,993.54 | 64,041.06 | 116,441.35 | 430,266.57 | 679,915.03 | 139,830.69 | 114,216.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,155.14 | 339,799.58 | 327,968.32 | 1,392,480.34 | 679,032.86 | 4,780.30 | 313,518.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,293,353.28 | -251,828,420.33 | -263,255,582.41 | -33,093,786.89 | 25,313,839.07 | 60,623,928.82 | 124,808,095.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,992,186.81 | -20,205,211.33 | -34,659,359.30 | -3,721,809.36 | 12,845,562.40 | -5,583,726.31 | 13,397,597.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,301,166.47 | -231,623,209.00 | -228,596,223.11 | -29,371,977.53 | 12,468,276.67 | 66,207,655.13 | 111,410,498.12 |
| (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 | -188,301,166.47 | -231,623,209.00 | -228,596,223.11 | -29,371,977.53 | 12,468,276.67 | 66,207,655.13 | 111,410,498.12 |
| (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 | -147,909,417.96 | -190,834,326.23 | -197,718,963.06 | -26,000,192.47 | 25,157,353.99 | 82,600,155.37 | 104,785,445.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,391,748.51 | -40,788,882.77 | -30,877,260.05 | -3,371,785.06 | -12,689,077.32 | -16,392,500.24 | 6,625,052.78 |
| 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 | -215,652,300.00 | -242,467,500.00 | -186,495,200.00 | -102,988,700.00 | -38,368,500.00 | -31,899,100.00 | 7,312,400.00 |
| 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 | -0.05 | -0.07 | -0.07 | -0.01 | 0.01 | 0.03 | 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 | -0.05 | -0.07 | -0.07 | -0.01 | 0.01 | 0.03 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,267,568.50 | 185,513,609.25 | -1,619,140,553.50 | 297,186,412.64 | -130,308,880.13 | 492,508,324.02 | -100,453,595.53 |
| 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 | -90,267,568.50 | 185,513,609.25 | -1,619,140,553.50 | 297,186,412.64 | -130,308,880.13 | 492,508,324.02 | -100,453,595.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -278,568,734.97 | -46,109,599.75 | -1,847,736,776.61 | 267,814,435.11 | -117,840,603.46 | 558,715,979.15 | 10,956,902.59 |
| 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 | -238,176,986.46 | -5,320,716.98 | -1,816,859,516.56 | 271,186,220.17 | -105,151,526.14 | 575,108,479.39 | 4,331,849.81 |
| 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 | -40,391,748.51 | -40,788,882.77 | -30,877,260.05 | -3,371,785.06 | -12,689,077.32 | -16,392,500.24 | 6,625,052.78 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-13 00:00:00 | 2023-10-28 00:00:00 | 2023-08-11 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 |