| 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 | 29,807,153.13 | 51,231,699.24 | 463,584,237.18 | 183,536,173.58 | 199,252,413.37 | 200,363,815.95 | 585,925,476.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,807,153.13 | 51,231,699.24 | 463,584,237.18 | 183,536,173.58 | 199,252,413.37 | 200,363,815.95 | 585,925,476.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,279,426.76 | 110,350,127.94 | 456,223,790.19 | 331,795,159.50 | 236,245,983.25 | 274,584,045.25 | 516,591,657.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,347,054.96 | 45,151,568.40 | 379,976,820.00 | 204,440,002.12 | 153,246,546.60 | 177,938,432.91 | 434,580,926.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,913,988.17 | 21,577,863.39 | 11,178,922.51 | 14,197,564.07 | 15,837,166.18 | 39,413,750.05 | 11,611,145.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,496.43 | -105,959.44 | 1,123,424.11 | 5,465,050.88 | 901,440.10 | 409,735.40 | 1,936,938.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,457,475.36 | 11,018,903.52 | 14,131,435.95 | 51,267,736.76 | 12,765,612.25 | 16,160,768.34 | 14,826,035.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,642,836.06 | 17,298,570.04 | 31,563,392.53 | 46,702,397.84 | 36,324,406.93 | 22,934,247.26 | 33,424,439.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,200,568.64 | 15,409,182.02 | 18,249,795.10 | 9,722,407.83 | 17,170,811.19 | 17,727,111.29 | 20,212,173.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,787,334.22 | 16,483,942.27 | 18,785,247.50 | 20,218,519.74 | 18,591,286.21 | 18,074,979.89 | 19,506,965.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,526.34 | 846,488.55 | 1,138,138.05 | 9,976,178.40 | 1,902,931.48 | 1,241,867.86 | 273,201.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,290.98 | - | - | 6,072,874.66 | -3,699,478.15 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,900,400.00 | -25,554,091.14 | 1,167,205.84 | -61,628,512.06 | -6,932,625.24 | -8,153,025.18 | -1,023,842.16 |
| 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 | -3,409,999.74 | -3,871,106.74 | 2,253,840.25 | -20,541,718.00 | -563,820.15 | 1,929,952.82 | 353,842.16 |
| 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 | -3,410,000.00 | -3,871,106.74 | 2,253,840.25 | -22,063,697.94 | -563,820.15 | 1,078,738.16 | 353,842.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,376.44 | 188,292.78 | 629,457.63 | 1,503,548.84 | 374,941.73 | 290,036.65 | 193,222.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,583,005.95 | -90,443,686.33 | 11,410,950.71 | -222,865,649.73 | -47,814,551.69 | -81,277,105.16 | 68,857,040.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,636.11 | 120,164.18 | 43,691.10 | 1,072,410.56 | - | 1,650.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -177,933.83 | 76,120.96 | 424,506.63 | 109,889.60 | 157,364.72 | 40,390.76 | 9,113.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,213,436.01 | -90,399,643.11 | 11,030,135.18 | -221,903,128.77 | -47,971,916.41 | -81,315,845.92 | 68,847,927.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,824,386.04 | -10,281,211.95 | 795,272.75 | -39,723,519.78 | -5,389,122.08 | -10,354,070.97 | 9,094,811.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,389,049.97 | -80,118,431.16 | 10,234,862.43 | -182,179,608.98 | -42,582,794.34 | -70,961,774.95 | 59,753,115.92 |
| (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 | -100,389,049.97 | -80,118,431.16 | 10,234,862.43 | -182,179,608.98 | -42,582,794.34 | -70,961,774.95 | 59,753,115.92 |
| (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 | -98,763,310.65 | -78,889,265.42 | 10,470,883.58 | -182,398,930.89 | -42,162,448.32 | -69,535,736.83 | 60,146,158.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,625,739.32 | -1,229,165.74 | -236,021.15 | 219,321.91 | -420,346.02 | -1,426,038.12 | -393,042.53 |
| 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 | -99,511,639.35 | -79,084,628.75 | 10,259,941.09 | -346,209,254.66 | 22,596,205.95 | 23,465,946.18 | 59,993,373.92 |
| 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 | -0.12 | -0.10 | 0.01 | -0.26 | 0.03 | -0.10 | 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 | -0.12 | -0.10 | 0.01 | -0.26 | -0.05 | -0.10 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,389,049.97 | -80,118,431.16 | 10,234,862.43 | -216,259,508.98 | -42,582,794.34 | -70,961,774.95 | 59,753,115.92 |
| 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 | -98,763,310.65 | -78,889,265.42 | 10,470,883.58 | -216,478,830.89 | -42,162,448.32 | -69,535,736.83 | 60,146,158.45 |
| 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 | -1,625,739.32 | -1,229,165.74 | -236,021.15 | 219,321.91 | -420,346.02 | -1,426,038.12 | -393,042.53 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 无法表示意见 |