| 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 | 760,768,824.58 | 419,712,170.78 | 596,323,737.82 | 274,156,344.45 | 305,986,883.60 | 703,902,476.29 | 223,249,851.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,768,824.58 | 419,712,170.78 | 596,323,737.82 | 274,156,344.45 | 305,986,883.60 | 703,902,476.29 | 223,249,851.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,979,236.33 | 412,713,107.86 | 542,212,610.17 | 525,040,794.15 | 393,902,493.34 | 635,837,381.18 | 240,273,203.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,544,464.54 | 304,169,662.78 | 432,891,129.62 | 348,924,691.09 | 279,943,467.37 | 540,842,936.55 | 134,608,774.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,419,637.98 | 14,285,032.75 | 12,096,765.61 | 24,707,373.42 | 17,406,072.21 | 15,101,470.80 | 19,211,551.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,640,810.63 | 2,470,270.50 | 3,168,640.00 | 2,456,784.89 | 2,783,386.45 | 4,848,065.43 | 3,098,237.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,632,598.89 | 14,810,981.21 | 15,936,714.46 | 44,390,734.83 | 12,924,940.20 | 17,407,154.46 | 15,427,692.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,259,191.86 | 63,060,881.07 | 59,991,544.52 | 86,433,620.14 | 62,743,852.20 | 49,813,055.47 | 56,019,261.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,482,532.43 | 13,916,279.55 | 18,127,815.96 | 18,127,589.78 | 18,100,774.91 | 7,824,698.47 | 11,907,686.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,224,266.78 | -17,879,932.41 | 16,484,720.83 | -317,687,850.47 | -963,773.01 | 7,186,355.24 | -5,344,946.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,473,803.35 | -4,670,711.56 | -4,008,335.24 | -35,956,595.16 | -39,710,344.63 | -33,680,345.79 | 5,712,239.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,645,216.01 | 39,271,476.91 | -1,052,568.82 | -47,648,003.59 | 14,588,710.33 | 5,283,109.77 | -2,380,713.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -814,193.08 | 5,566,239.13 | 1,644,770.29 | 1,514,393.67 | 2,519,762.72 | 1,418,098.27 | 11,933,934.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,059,457.58 | 29,117,564.66 | 67,479,009.26 | -661,418,083.88 | -111,473,784.17 | 47,863,162.88 | -7,209,300.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,964.05 | 56,478.48 | 492,114.54 | 714,096.42 | 306,011.80 | -138,713.41 | 172,669.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,700.05 | 34,122.89 | 263,762.11 | 1,803,173.62 | -1,034,888.81 | 1,168,942.71 | 436,095.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,113,193.58 | 29,139,920.25 | 67,707,361.69 | -662,507,161.08 | -110,132,883.56 | 46,555,506.76 | -7,472,726.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,564,234.52 | -31,856,705.38 | 49,850,985.58 | -48,133,373.43 | -12,720,454.35 | -2,697,471.85 | 3,174,733.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,548,959.06 | 60,996,625.63 | 17,856,376.11 | -614,373,787.65 | -97,412,429.21 | 49,252,978.61 | -10,647,460.07 |
| (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 | -58,548,959.06 | 60,996,625.63 | 17,856,376.11 | -614,373,787.65 | -97,412,429.21 | 49,252,978.61 | -10,647,460.07 |
| (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 | -55,501,073.17 | 60,803,382.79 | 18,860,888.61 | -610,132,652.46 | -86,189,459.46 | 51,542,260.80 | -8,828,075.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,047,885.89 | 193,242.84 | -1,004,512.50 | -4,241,135.19 | -11,222,969.75 | -2,289,282.19 | -1,819,384.21 |
| 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 | -62,714,722.96 | 18,879,071.61 | 17,014,333.93 | -571,376,269.48 | -87,990,907.74 | 47,405,034.67 | -15,139,769.27 |
| 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 | -0.05 | 0.05 | 0.02 | -0.56 | -0.08 | 0.05 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.05 | 0.02 | -0.56 | -0.08 | 0.05 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,548,959.06 | 60,996,625.63 | 17,856,376.11 | -614,373,787.65 | -97,412,429.21 | 49,252,978.61 | -10,647,460.07 |
| 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 | -55,501,073.17 | 60,803,382.79 | 18,860,888.61 | -610,132,652.46 | -86,189,459.46 | 51,542,260.80 | -8,828,075.86 |
| 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 | -3,047,885.89 | 193,242.84 | -1,004,512.50 | -4,241,135.19 | -11,222,969.75 | -2,289,282.19 | -1,819,384.21 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-31 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |