| 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 | 1,266,381,100.93 | 1,419,106,518.91 | 1,087,644,532.34 | 2,363,579,308.17 | 3,475,702,311.16 | 2,955,422,724.92 | 1,934,331,856.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,381,100.93 | 1,419,106,518.91 | 1,087,644,532.34 | 2,363,579,308.17 | 3,475,702,311.16 | 2,955,422,724.92 | 1,934,331,856.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,901,590.52 | 1,446,645,884.31 | 1,107,043,495.11 | 2,536,530,188.93 | 3,462,422,666.16 | 2,886,243,178.30 | 1,952,908,768.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,511,147.01 | 1,310,161,760.48 | 996,276,161.55 | 2,364,519,604.66 | 3,284,622,695.99 | 2,741,399,601.33 | 1,864,886,284.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,323,012.16 | 63,700,016.20 | 56,569,465.84 | 102,041,020.26 | 115,495,319.18 | 98,521,614.31 | 60,540,353.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,391,965.99 | 8,009,708.19 | 6,744,193.53 | 9,468,935.22 | 9,264,394.28 | 9,467,948.34 | 6,067,939.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,427,178.00 | 4,753,337.04 | 3,355,144.31 | 6,303,239.64 | 5,926,156.64 | 5,887,204.11 | 2,916,249.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,993,546.79 | 23,876,449.29 | 20,240,146.90 | 32,199,518.29 | 30,751,709.94 | 22,942,148.68 | 19,339,191.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,254,740.57 | 36,144,613.11 | 23,858,382.98 | 21,997,870.86 | 16,362,390.13 | 8,024,661.53 | -841,250.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,337,455.79 | 43,278,833.03 | 33,022,285.28 | 29,045,293.22 | 16,751,575.16 | 15,951,995.41 | 8,438,338.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,385,717.92 | 7,221,548.00 | 9,376,602.87 | 6,581,560.43 | 1,919,952.48 | 6,647,818.53 | 10,279,502.68 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -113,445,242.46 | - | - | - |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -30,857,571.82 | - | -5,372,995.74 | 838,399.79 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,585.58 | - | - | -7,036,023.03 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,704,876.00 | 38,751,396.64 | 35,954,263.72 | 37,182,392.07 | 13,536,046.85 | 8,608,342.67 | 21,852,639.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,357,028.01 | 12,708,886.41 | 16,555,300.95 | -287,842,871.53 | 811,221.12 | 64,635,984.91 | 4,114,127.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,835,163.28 | 1,119,268.00 | 1,200,285.49 | 11,530,984.23 | 2,147,021.29 | 1,872,092.19 | 4,757,541.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 13,673,294.23 | 54,144.84 | 2,082,178.20 | 4,613.30 | 1,710.93 | 2,538.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,521,864.73 | 154,860.18 | 17,701,441.60 | -278,394,065.50 | 2,953,629.11 | 66,506,366.17 | 8,869,130.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,428.25 | 69,277,126.65 | 14,509,517.52 | -81,690,046.22 | -4,770,213.27 | 2,923,606.17 | 7,939,751.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,535,292.98 | -69,122,266.47 | 3,191,924.08 | -196,704,019.28 | 7,723,842.38 | 63,582,760.00 | 929,379.00 |
| (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 | -106,535,292.98 | -69,122,266.47 | 3,191,924.08 | -196,704,019.28 | 7,723,842.38 | 63,582,760.00 | 929,379.00 |
| (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 | -106,535,292.98 | -69,122,266.47 | 3,191,924.08 | -196,704,019.28 | 7,723,842.38 | 63,582,760.00 | 929,379.00 |
| 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 | -120,212,509.60 | -78,551,551.19 | -9,334,085.59 | -205,100,800.85 | -6,137,126.22 | 51,453,809.24 | -21,140,966.26 |
| 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 | -0.06 | - | - | -0.10 | - | 0.03 | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.06 | - | - | -0.10 | 0.01 | 0.03 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,535,292.98 | -69,122,266.47 | 3,191,924.08 | -196,704,019.28 | 7,723,842.38 | 63,582,760.00 | 929,379.00 |
| 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 | -106,535,292.98 | -69,122,266.47 | 3,191,924.08 | -196,704,019.28 | 7,723,842.38 | 63,582,760.00 | 929,379.00 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-23 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-19 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |