| 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 | 1,519,023,265.73 | 1,137,650,168.23 | 889,351,090.14 | 1,819,040,265.63 | 1,161,292,207.81 | 958,259,874.32 | 738,987,807.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,023,265.73 | 1,137,650,168.23 | 889,351,090.14 | 1,819,040,265.63 | 1,161,292,207.81 | 958,259,874.32 | 738,987,807.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,854,774.10 | 1,318,159,526.34 | 1,115,932,051.19 | 1,818,995,536.82 | 1,245,934,705.03 | 990,964,514.01 | 857,059,279.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,273,622.96 | 899,817,728.87 | 669,817,250.00 | 1,408,305,244.74 | 843,159,799.94 | 685,142,101.10 | 543,667,042.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,737,030.50 | 246,851,313.27 | 290,449,927.34 | 261,052,603.55 | 281,552,404.78 | 220,106,925.99 | 205,372,732.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,933,116.56 | 7,016,425.90 | 4,868,727.63 | 7,716,061.39 | 4,779,570.43 | 4,218,770.29 | 2,867,764.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,801,752.16 | 82,649,774.13 | 78,235,161.29 | 80,719,865.35 | 52,501,994.68 | 48,418,942.09 | 51,043,255.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,666,631.64 | 92,483,613.50 | 87,442,455.07 | 78,385,315.14 | 79,424,917.62 | 77,592,825.49 | 73,913,463.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,557,379.72 | -10,659,329.33 | -14,881,470.14 | -17,183,553.35 | -15,483,982.42 | -44,515,050.95 | -19,804,978.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,355,126.79 | 5,443,986.13 | 3,748,547.04 | 2,827,981.72 | 2,752,018.48 | 3,608,574.75 | 68,754.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,340,044.38 | 14,492,785.55 | 21,662,413.02 | 22,861,738.99 | 23,784,766.50 | 69,921,254.11 | -22,874,259.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,313,423.37 | -498,432.59 | -23,518,834.43 | -28,874,363.15 | -24,920,201.40 | -18,516,592.15 | -31,885,321.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,627,599.27 | -8,817,005.80 | 3,497,888.41 | -40,189,218.05 | -9,973,521.87 | -6,969,990.20 | 77,833.51 |
| 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 | -5,643,217.50 | 22,186,607.51 | 28,342,711.25 | 12,429,891.54 | 1,847,786.62 | 13,893,308.17 | 3,768,415.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -660,354.98 | -1,530,714.23 | -2,929,015.41 | 613,953.83 | -1,115,828.51 | -642,352.52 | -331,738.63 |
| 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 | -241,055.10 | -442,131.17 | -151,366.99 | -122,203.59 | -167,623.99 | -179,030.39 | -277,002.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,071,681.12 | 13,703,891.77 | 17,093,054.16 | 41,076,611.24 | 15,980,003.62 | 10,317,734.65 | 13,932,606.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,477,520.86 | -155,705,431.91 | -204,111,330.43 | -14,459,729.06 | -102,776,568.81 | -34,185,468.00 | -132,526,522.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,811.71 | 89,184.47 | 110,816.17 | 961,923.25 | 561,372.00 | 446,857.40 | 18,728.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,154.36 | 217,770.78 | 602,649.94 | 2,969,629.15 | 96,691.09 | 145,724.66 | 328,044.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,822,863.51 | -155,834,018.22 | -204,603,164.20 | -16,467,434.96 | -102,311,887.90 | -33,884,335.26 | -132,835,838.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,788,766.97 | -13,385,298.11 | -12,772,799.76 | 60,581,245.06 | -51,155,258.73 | -32,332,443.86 | -45,333,298.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,034,096.54 | -142,448,720.11 | -191,830,364.44 | -77,048,680.02 | -51,156,629.17 | -1,551,891.40 | -87,502,540.69 |
| (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 | -73,034,096.54 | -142,448,720.11 | -191,830,364.44 | -77,048,680.02 | -51,156,629.17 | -1,551,891.40 | -87,502,540.69 |
| (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 | -76,777,896.88 | -141,675,849.50 | -191,700,101.57 | -77,045,513.29 | -51,156,629.17 | -1,551,891.40 | -87,502,540.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,743,800.34 | -772,870.61 | -130,262.87 | - | - | - | - |
| 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 | -87,605,762.19 | -167,303,567.67 | -219,909,155.54 | -113,744,184.41 | -60,488,730.55 | -16,965,427.05 | -92,611,078.64 |
| 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 | -0.67 | -1.24 | -1.64 | -0.65 | -0.43 | -0.01 | -0.73 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.68 | -1.24 | -1.64 | -0.65 | -0.43 | -0.01 | -0.73 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,822.31 | 398,953.55 | -511,617.82 | -1,110,189.23 | -4,999,139.60 | 3,500,490.83 | 3,597,089.50 |
| 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 | 598,822.31 | 398,953.55 | -511,617.82 | -1,110,189.23 | -4,999,139.60 | 3,500,490.83 | 3,597,089.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,435,274.23 | -142,049,766.56 | -192,341,982.26 | -78,158,869.25 | -56,155,768.77 | 1,948,599.43 | -83,905,451.19 |
| 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 | -76,179,074.57 | -141,276,895.95 | -192,211,719.39 | -78,155,702.52 | -56,155,768.77 | 1,948,599.43 | -83,905,451.19 |
| 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 | 3,743,800.34 | -772,870.61 | -130,262.87 | - | - | - | - |
| 公告日期 | 2025-10-29 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 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |