| 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 | 357,094,773.77 | 73,777,364.06 | 31,243,770.64 | 353,302,322.96 | 500,489,366.14 | 275,435,238.12 | 61,464,539.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,094,773.77 | 73,777,364.06 | 31,243,770.64 | 353,302,322.96 | 500,489,366.14 | 275,435,238.12 | 61,464,539.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,100,135.18 | 160,412,820.51 | 98,680,124.62 | 331,410,497.99 | 516,738,453.71 | 311,276,074.53 | 127,492,556.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,451,763.36 | 77,338,024.64 | 27,957,647.66 | 283,449,828.56 | 364,144,884.97 | 202,091,205.84 | 46,537,346.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,324,445.91 | 9,885,750.04 | 4,449,661.64 | -6,060,313.13 | 18,221,000.19 | 27,571,827.91 | 9,975,292.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,652.83 | 3,570,442.08 | 2,015,386.72 | 4,608,615.13 | 6,059,812.84 | 1,470,024.40 | 1,648,565.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,113,018.79 | 7,195,955.34 | 4,370,210.13 | -33,120,558.57 | 43,381,102.20 | 14,838,904.72 | 7,300,651.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,638,867.02 | 32,105,435.90 | 29,939,978.63 | 35,965,219.18 | 50,724,603.52 | 40,309,299.95 | 37,589,656.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,317,387.27 | 30,317,212.51 | 29,947,239.84 | 46,567,706.82 | 34,207,049.99 | 24,994,811.71 | 24,441,043.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,919,206.60 | 32,702,631.60 | 31,429,565.90 | 50,048,366.94 | 37,788,238.40 | 25,651,416.64 | 26,388,964.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,767.69 | 1,424,485.50 | 2,492,394.05 | 3,066,764.52 | 3,882,460.70 | 706,339.99 | 2,169,804.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,899,592.95 | 13,045,930.70 | -10,674,093.65 | -36,187,158.28 | -859,484.83 | 8,917,778.23 | -3,503,030.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,184,243.08 | -3,177,343.65 | 9,424,918.91 | -26,889,295.93 | 13,552,922.02 | -5,521,349.77 | 6,518,482.14 |
| 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 | -1,127,060.92 | 998,102.09 | -573,560.95 | -570,011.87 | -1,196,687.43 | -2,459,773.58 | -749,146.86 |
| 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 | -788,942.65 | 698,671.47 | -401,492.67 | -2,961,106.18 | -400,186.04 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,785.94 | 2,724,911.32 | 2,060,864.68 | 13,604,041.80 | 7,027,360.09 | 5,982,924.29 | 6,426,866.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,624,207.86 | -73,043,855.99 | -67,117,149.14 | -22,402,744.62 | 2,047,789.88 | -28,888,879.01 | -57,334,845.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,472.69 | 130,243.62 | 5,453.49 | 8,415.29 | 20,971.18 | 3,889,340.52 | 108,129.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,097.71 | 1,273,308.96 | 608,797.83 | 2,858,628.43 | 3,066,466.13 | 1,948,426.16 | 3,476,830.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,748,832.88 | -74,186,921.33 | -67,720,493.48 | -25,252,957.76 | -997,705.07 | -26,947,964.65 | -60,703,546.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,296.85 | 1,703,756.83 | 1,275,678.01 | 15,676,818.91 | 12,792,309.07 | 4,023,226.05 | 2,799,519.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,230,129.73 | -75,890,678.16 | -68,996,171.49 | -40,929,776.67 | -13,790,014.14 | -30,971,190.70 | -63,503,065.99 |
| (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 | -46,230,129.73 | -75,890,678.16 | -68,996,171.49 | -33,948,522.35 | -13,790,014.14 | -29,505,715.16 | -63,503,065.99 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -6,981,254.32 | - | - | - |
| (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 | -41,277,768.30 | -71,311,942.71 | -65,433,846.01 | -36,906,476.17 | -9,550,087.57 | -26,983,875.18 | -59,765,259.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,952,361.43 | -4,578,735.45 | -3,562,325.48 | -4,023,300.50 | -4,239,926.57 | -3,987,315.52 | -3,737,806.05 |
| 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 | -41,323,251.32 | -73,625,272.73 | -66,259,294.03 | -48,078,819.36 | -11,708,994.84 | -31,685,917.02 | -62,021,926.93 |
| 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 | -0.03 | -0.05 | -0.04 | -0.02 | -0.01 | -0.02 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.05 | -0.04 | -0.02 | -0.01 | -0.02 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,230,129.73 | -75,890,678.16 | -68,996,171.49 | -40,929,776.67 | -13,790,014.14 | -30,971,190.70 | -63,503,065.99 |
| 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 | -41,277,768.30 | -71,311,942.71 | -65,433,846.01 | -36,906,476.17 | -9,550,087.57 | -26,983,875.18 | -59,765,259.94 |
| 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 | -4,952,361.43 | -4,578,735.45 | -3,562,325.48 | -4,023,300.50 | -4,239,926.57 | -3,987,315.52 | -3,737,806.05 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-03-19 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-25 00:00:00 | 2023-08-29 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |