| 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 | 966,962,999.77 | 1,033,580,798.34 | 720,696,290.41 | 1,558,743,691.74 | 763,744,913.45 | 673,554,467.54 | 415,680,568.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,962,999.77 | 1,033,580,798.34 | 720,696,290.41 | 1,558,743,691.74 | 763,744,913.45 | 673,554,467.54 | 415,680,568.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,854,797.80 | 1,070,821,695.76 | 854,182,872.21 | 1,397,157,126.79 | 788,673,784.05 | 671,406,136.50 | 519,732,890.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,701,439.75 | 842,581,641.52 | 648,331,982.99 | 1,047,393,085.78 | 581,518,944.76 | 475,312,080.32 | 334,107,491.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,810,765.58 | 69,454,295.88 | 80,615,114.97 | 86,453,438.33 | 81,667,170.16 | 76,089,468.82 | 73,481,266.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,992,665.22 | 2,268,819.85 | 1,395,269.26 | 4,925,555.61 | 2,221,461.70 | 1,964,469.79 | 1,500,666.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,562,229.54 | 27,564,960.44 | 21,446,617.29 | 36,360,947.66 | 27,009,038.62 | 24,191,842.75 | 21,452,770.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,333,723.33 | 128,874,624.08 | 104,005,171.78 | 226,698,004.63 | 96,850,354.33 | 97,499,256.41 | 91,203,508.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -546,025.62 | 77,353.99 | -1,611,284.08 | -4,673,905.22 | -593,185.52 | -3,650,981.59 | -2,012,814.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,103.64 | 1,005,930.72 | 2,177,223.81 | 792,415.97 | 376,453.60 | 493,046.28 | 515,307.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,446,279.83 | -5,292,865.24 | 13,650,656.80 | 7,111,741.68 | 1,787,351.73 | 2,180,525.38 | 2,571,038.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -434,223.20 | -1,121,284.99 | 111,487.22 | -196,141,384.91 | -687,163.57 | -254,913.45 | 9,157.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,100,148.45 | -2,212,806.91 | -791,594.50 | -21,387,857.42 | 88,905.51 | -3,250,797.52 | -1,721,143.93 |
| 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 | 734,791.51 | 2,699,366.38 | 1,328,620.91 | 3,490,426.93 | 1,504,506.38 | 2,520,673.49 | 3,910,119.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,292.08 | 536,658.03 | 47,676.98 | 3,493,417.18 | 1,734,870.59 | 1,046,460.86 | 278,720.89 |
| 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 | -235,711.99 | 266,972.27 | -1,645,942.71 | 1,273,647.86 | 33,388.53 | 647,543.37 | -1,337,708.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,644.09 | 1,029,503.77 | 6,551,922.69 | 6,686,955.94 | 4,156,597.07 | 1,852,108.41 | 7,151,431.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,710,819.80 | -36,248,038.23 | -126,243,965.57 | -42,271,857.23 | -18,131,154.62 | 4,065,648.30 | -94,411,500.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,890.02 | 141,802.90 | 189,006.44 | 2,137,383.61 | 313,362.86 | 3,668,635.48 | 292,525.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,877.39 | 71,821.90 | 42,106.48 | 893,224.97 | 60,244.67 | 6,704.41 | 129,942.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,515,807.17 | -36,178,057.23 | -126,097,065.61 | -41,027,698.59 | -17,878,036.43 | 7,727,579.37 | -94,248,918.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,466.00 | -1,167,865.04 | 939,202.43 | 10,412,442.59 | -1,331,675.69 | 694,165.37 | -2,416,749.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,443,341.17 | -35,010,192.19 | -127,036,268.04 | -51,440,141.18 | -16,546,360.74 | 7,033,414.00 | -91,832,168.35 |
| (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 | -84,443,341.17 | -35,010,192.19 | -127,036,268.04 | -51,440,141.18 | -16,546,360.74 | 7,033,414.00 | -91,832,168.35 |
| (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 | -78,118,631.03 | -30,856,481.25 | -118,948,820.27 | -61,531,257.26 | -12,340,685.75 | 13,614,675.46 | -81,944,910.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,324,710.14 | -4,153,710.94 | -8,087,447.77 | 10,091,116.08 | -4,205,674.99 | -6,581,261.46 | -9,887,257.66 |
| 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 | -79,005,905.23 | -32,308,998.13 | -122,173,283.71 | -66,500,210.89 | -16,760,869.18 | 4,363,487.05 | -86,574,467.59 |
| 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 | -0.09 | -0.04 | -0.14 | -0.07 | -0.01 | 0.02 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.04 | -0.14 | -0.07 | -0.01 | 0.02 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,658.79 | 89,273.54 | 7,069.82 | -319,653.43 | -199,989.69 | 742,271.53 | 111,087.71 |
| 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 | -135,658.79 | 89,273.54 | 7,069.82 | -319,653.43 | -199,989.69 | 742,271.53 | 111,087.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,578,999.96 | -34,920,918.65 | -127,029,198.22 | -51,759,794.61 | -16,746,350.43 | 7,775,685.53 | -91,721,080.64 |
| 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 | -78,254,289.82 | -30,767,207.71 | -118,941,750.45 | -61,850,910.69 | -12,540,675.44 | 14,356,946.99 | -81,833,822.98 |
| 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 | -6,324,710.14 | -4,153,710.94 | -8,087,447.77 | 10,091,116.08 | -4,205,674.99 | -6,581,261.46 | -9,887,257.66 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 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 |