| 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 | 485,143,734.52 | 405,252,004.36 | 380,804,271.07 | 516,092,348.08 | 316,754,900.60 | 414,548,144.83 | 255,154,522.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,143,734.52 | 405,252,004.36 | 380,804,271.07 | 516,092,348.08 | 316,754,900.60 | 414,548,144.83 | 255,154,522.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,402,029.72 | 731,370,750.00 | 703,379,531.60 | 1,332,487,668.55 | 706,556,926.90 | 875,195,209.62 | 897,619,704.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,919,327.29 | 102,325,545.55 | 108,094,203.03 | 204,131,386.42 | 84,689,368.19 | 166,643,131.88 | 85,512,504.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,892,775.06 | 270,084,025.55 | 276,292,124.92 | 666,842,895.77 | 322,027,822.49 | 420,938,922.04 | 527,659,904.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,521,202.28 | 5,968,286.87 | 5,643,377.09 | 6,269,282.57 | 4,659,082.85 | 5,195,080.83 | 3,580,874.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,076,237.25 | 235,960,724.78 | 191,592,867.84 | 289,947,412.14 | 181,281,664.47 | 190,505,192.09 | 182,621,658.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,522,713.81 | 116,410,167.08 | 123,309,563.52 | 177,039,379.31 | 127,096,091.08 | 119,165,690.30 | 113,138,405.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,469,774.03 | 622,000.17 | -1,552,604.80 | -11,742,687.66 | -13,197,102.18 | -27,252,807.52 | -14,893,643.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,226,122.70 | 9,001,869.06 | 11,684,234.17 | 3,031,023.70 | 7,255,280.05 | 4,319,671.21 | 8,401,000.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,193,598.08 | 10,494,130.32 | 13,959,616.53 | 21,814,184.50 | 22,585,312.03 | 26,635,865.10 | 28,390,869.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,260,162.36 | -6,700,507.66 | 6,318,900.98 | -91,067,758.15 | 1,111,905.74 | -17,316,424.17 | -19,041,224.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,899.32 | 7,720,566.65 | 2,695,299.66 | -22,369,577.11 | 8,479.78 | 352,423.18 | -1,474,515.08 |
| 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 | 2,094,558.70 | -30,993,015.91 | -1,154,733.64 | -103,329,180.40 | -18,082,028.89 | -21,641,345.27 | -6,124,837.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,688,323.89 | -20,438,499.04 | -7,397,349.03 | 118,856,818.21 | -16,795,824.10 | -14,211,472.58 | -13,859,165.98 |
| 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 | 3,780,296.34 | -20,889,719.42 | -7,335,159.69 | -11,383,698.04 | -16,795,824.10 | -16,679,417.79 | -15,625,741.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,587,565.07 | 4,464,632.40 | 5,554,844.40 | 8,419,374.18 | 5,399,232.49 | -16,120,701.51 | 49,746,629.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,435,615.21 | -382,849,756.19 | -292,835,633.87 | -877,079,636.10 | -418,070,732.16 | -529,073,689.62 | -633,218,295.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,361.41 | 801,242.79 | 17,162.50 | -15,622.90 | 317,117.99 | 3,607,290.23 | 4,500.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,109,920.31 | 5,559,992.39 | 3,730,898.82 | 7,083,971.15 | 12,937,466.95 | 13,904,021.17 | 4,240,073.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -300,486,174.11 | -387,608,505.79 | -296,549,370.19 | -884,179,230.15 | -430,691,081.12 | -539,370,420.56 | -637,453,868.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,475.34 | 452,570.24 | 3,098,595.27 | 96,381,176.35 | -1,891,716.26 | -52,660,838.86 | 2,166,076.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -301,016,649.45 | -388,061,076.03 | -299,647,965.46 | -980,560,406.50 | -428,799,364.86 | -486,709,581.70 | -639,619,944.79 |
| (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 | -301,016,649.45 | -388,061,076.03 | -299,647,965.46 | -980,560,406.50 | -428,799,364.86 | -486,709,581.70 | -639,619,944.79 |
| (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 | -281,813,873.94 | -361,925,600.48 | -283,029,082.76 | -876,613,457.52 | -409,405,996.25 | -453,980,102.75 | -543,432,303.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,202,775.51 | -26,135,475.55 | -16,618,882.70 | -103,946,948.98 | -19,393,368.61 | -32,729,478.95 | -96,187,641.06 |
| 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 | -312,608,905.73 | -320,163,029.38 | -307,067,930.26 | -938,143,959.95 | -388,020,556.53 | -411,965,185.93 | -559,429,097.59 |
| 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 | -0.29 | -0.36 | -0.29 | -0.89 | -0.42 | -0.46 | -0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | -0.36 | -0.29 | -0.89 | -0.42 | -0.46 | -0.55 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,602,200.06 | -25,195,067.72 | 852,568.88 | -22,925,695.10 | -12,554,589.11 | -10,730,892.28 | -27,447,285.04 |
| 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 | -23,602,200.06 | -25,195,067.72 | 852,568.88 | -22,925,695.10 | -12,554,589.11 | -10,730,892.28 | -27,447,285.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -324,618,849.51 | -413,256,143.75 | -298,795,396.58 | -1,003,486,101.60 | -441,353,953.97 | -497,440,473.98 | -667,067,229.83 |
| 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 | -305,416,074.00 | -387,120,668.20 | -282,176,513.88 | -899,539,152.62 | -421,960,585.36 | -464,710,995.03 | -570,879,588.77 |
| 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 | -19,202,775.51 | -26,135,475.55 | -16,618,882.70 | -103,946,948.98 | -19,393,368.61 | -32,729,478.95 | -96,187,641.06 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-03-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |