| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,727,662.25 | 354,444,655.83 | 194,202,951.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,727,662.25 | 354,444,655.83 | 194,202,951.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,957,287.94 | 452,010,836.44 | 391,178,226.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,721,953.07 | 195,064,450.23 | 114,111,261.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,498,702.20 | 74,711,838.31 | 116,025,805.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,178.78 | 3,399,900.78 | 1,059,462.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,391,269.65 | 95,143,104.72 | 83,438,301.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,261,815.35 | 85,381,647.67 | 79,635,522.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,368.89 | -1,690,105.27 | -3,092,127.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,988,556.98 | 1,964,582.29 | 1,814,261.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,964,720.97 | 3,505,487.40 | 4,530,830.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,497,649.06 | -1,075,906.98 | -9,846,042.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,848,734.64 | -9,511,862.92 | -3,535,013.95 |
| 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 | -2,794,909.96 | -759,492.16 | 142,830,522.60 |
| 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 | -1,287,824.24 | -728,893.61 | -1,672,397.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,197,668.22 | 16,758,129.48 | 17,777,294.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,866,283.58 | -91,382,895.98 | -49,743,895.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,348.34 | 189,544.87 | 32,295.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,672.09 | 404,339.78 | 427,450.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,835,607.33 | -91,597,690.89 | -50,139,050.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,619,416.79 | 474,968.18 | -4,169,851.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,216,190.54 | -92,072,659.07 | -45,969,198.45 |
| (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 | -117,216,190.54 | -92,072,659.07 | -45,969,198.45 |
| (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 | -114,240,707.87 | -93,471,729.28 | -34,115,449.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,975,482.67 | 1,399,070.21 | -11,853,748.75 |
| 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 | -116,405,045.32 | -105,638,550.53 | -161,225,560.55 |
| 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 | -0.13 | -0.11 | -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 | -0.13 | -0.11 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,240,987.92 | -23,553,943.12 | -3,230,938.86 |
| 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 | 7,240,987.92 | -23,553,943.12 | -3,230,938.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,975,202.62 | -115,626,602.19 | -49,200,137.31 |
| 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 | -106,999,719.95 | -117,025,672.40 | -37,346,388.56 |
| 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 | -2,975,482.67 | 1,399,070.21 | -11,853,748.75 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-31 00:00:00 | 2024-10-23 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |