| 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 | 621,681,834.57 | 570,506,515.94 | 688,728,623.11 | 537,362,007.25 | 571,052,421.03 | 593,026,435.41 | 662,426,362.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,681,834.57 | 570,506,515.94 | 688,728,623.11 | 537,362,007.25 | 571,052,421.03 | 593,026,435.41 | 662,426,362.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,023,051.34 | 652,944,406.40 | 737,869,165.84 | 756,059,699.04 | 628,892,140.70 | 666,999,375.22 | 752,691,953.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,791,119.37 | 316,694,336.35 | 436,304,621.09 | 305,189,652.80 | 305,241,964.12 | 304,517,108.66 | 354,968,739.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,149,069.68 | 14,708,090.95 | 15,349,082.71 | 21,102,776.89 | 29,288,158.02 | 22,989,692.91 | 38,888,009.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,107,841.90 | 4,637,365.00 | 5,031,976.15 | 7,089,708.49 | 5,870,827.48 | 4,164,674.83 | 4,123,061.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,068,431.33 | 238,600,060.18 | 203,977,855.39 | 277,813,601.48 | 202,742,291.16 | 234,680,778.35 | 248,776,003.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,663,595.39 | 63,369,890.95 | 63,610,103.71 | 134,249,460.64 | 79,502,925.90 | 74,991,883.04 | 85,100,359.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,242,993.67 | 14,934,662.97 | 13,595,526.79 | 10,614,498.74 | 6,245,974.02 | 25,655,237.43 | 20,835,779.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,426,770.29 | 15,925,363.50 | 14,857,457.09 | 13,752,989.10 | 15,364,325.62 | 22,424,648.10 | 24,431,433.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,407.59 | 1,102,766.60 | 1,273,151.55 | 367,549.88 | 2,770,725.18 | 4,810,045.67 | 1,352,474.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,557,752.99 | -10,181,560.68 | -2,056,604.42 | -93,583,448.01 | -26,034,707.78 | 14,099,938.93 | -19,633,984.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,355,152.79 | 8,684,107.73 | 908,762.27 | -30,365,176.02 | -20,220,936.93 | -6,915,156.29 | 2,532,058.01 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,702,353.42 | -4,449,740.07 | -2,185,423.20 | 14,030,755.30 | -2,090,075.48 | 1,029,116.32 | 2,568,234.76 |
| 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 | -5,830,796.30 | -4,453,773.64 | -2,196,746.43 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,364,484.50 | 14,692,289.34 | 7,312,781.25 | 18,151,004.90 | 4,238,317.42 | 8,014,150.74 | 4,708,257.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,572,503.61 | -73,812,657.33 | -45,174,767.84 | -328,368,606.87 | -102,196,689.39 | -56,033,129.75 | -99,876,952.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,598.17 | 8,803,564.53 | 619,253.20 | 3,327,770.46 | 6,148,541.60 | 8,303,791.97 | 2,901,635.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,253.56 | 171,862.01 | 543,012.08 | 33,861,629.01 | 2,932,774.66 | 777,870.13 | 745,959.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,054,159.00 | -65,180,954.81 | -45,098,526.72 | -358,902,465.42 | -98,980,922.45 | -48,507,207.91 | -97,721,276.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,152,484.12 | 6,580,728.23 | 4,534,365.69 | 123,435,020.51 | 25,904,968.33 | 9,685,215.34 | 5,781,108.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -196,206,643.12 | -71,761,683.04 | -49,632,892.41 | -482,337,485.93 | -124,885,890.78 | -58,192,423.25 | -103,502,385.34 |
| (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 | -196,206,643.12 | -70,173,605.84 | -49,169,610.85 | -487,224,235.71 | -124,885,890.78 | -58,192,423.25 | -103,502,385.34 |
| 终止经营净利润(元) | - | - | - | - | - | -1,588,077.20 | -463,281.56 | - | - | - | - |
| (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 | -176,660,541.04 | -52,048,320.78 | -36,661,627.21 | -431,626,841.10 | -102,625,370.88 | -36,650,827.73 | -90,235,051.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,546,102.08 | -19,713,362.26 | -12,971,265.20 | -50,710,644.83 | -22,260,519.90 | -21,541,595.52 | -13,267,334.20 |
| 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 | -176,723,223.45 | -68,775,745.67 | -38,955,993.80 | -387,903,001.51 | -103,870,920.92 | -50,798,535.84 | -96,280,159.02 |
| 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 | -0.17 | -0.05 | -0.03 | -0.40 | -0.09 | -0.04 | -0.08 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.05 | -0.03 | -0.40 | -0.09 | -0.04 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,980,630.43 | 874,783.05 | 1,318,514.92 | -7,964,690.44 | -7,156,935.27 | 16,426,274.40 | -3,369,299.27 |
| 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 | -1,973,792.50 | 871,762.95 | 1,313,962.88 | -7,937,193.14 | -7,132,226.67 | 16,369,564.33 | -3,357,667.10 |
| 归属于少数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 | -6,837.93 | 3,020.10 | 4,552.04 | -27,497.30 | -24,708.60 | 56,710.07 | -11,632.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,187,273.55 | -70,886,899.99 | -48,314,377.49 | -490,302,176.37 | -132,042,826.05 | -41,766,148.85 | -106,871,684.61 |
| 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 | -178,634,333.54 | -51,176,557.83 | -35,347,664.33 | -439,564,034.24 | -109,757,597.55 | -20,281,263.40 | -93,592,718.24 |
| 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 | -19,552,940.01 | -19,710,342.16 | -12,966,713.16 | -50,738,142.13 | -22,285,228.50 | -21,484,885.45 | -13,278,966.37 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |