| 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 | 54,232,813.64 | 62,048,842.59 | 37,139,856.54 | 40,920,474.64 | 132,522,819.57 | 169,340,493.29 | 19,244,561.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,232,813.64 | 62,048,842.59 | 37,139,856.54 | 40,920,474.64 | 132,522,819.57 | 169,340,493.29 | 19,244,561.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,693,652.43 | 123,818,234.83 | 92,698,005.13 | 289,273,555.88 | 124,666,519.79 | 161,211,283.43 | 88,217,518.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,274,877.62 | 25,070,073.66 | 21,768,472.24 | 89,795,946.53 | 54,213,869.06 | 67,245,756.83 | 9,992,167.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,027,003.94 | 51,702,753.92 | 42,101,994.78 | 117,583,770.92 | 32,837,047.78 | 51,739,717.36 | 45,879,630.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,573.14 | 242,381.80 | 204,397.12 | 275,218.36 | 76,869.52 | 832,430.88 | 88,756.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,494,275.45 | 14,673,130.68 | 13,346,826.80 | 42,961,310.47 | 12,993,064.10 | 13,561,204.35 | 15,184,668.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,479,667.10 | 32,400,018.80 | 16,566,428.59 | 39,521,425.14 | 26,021,301.85 | 30,646,177.72 | 19,323,619.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -712,744.82 | -270,124.04 | -1,290,114.39 | -864,115.54 | -1,475,632.52 | -2,814,003.71 | -2,251,322.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,288.60 | 782,850.28 | 473,487.01 | 486,129.49 | 277,996.47 | 191,736.54 | 669,776.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,852,789.82 | -1,064,332.63 | -1,776,689.06 | 1,353,089.01 | 13,687,110.87 | -3,030,237.33 | -2,929,402.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,772,303.97 | 15,168,723.74 | 808,785.65 | -34,818,174.90 | -2,196,348.85 | -2,460,587.15 | 2,953,731.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | 768,338.35 | -1,764,514.50 | 1,764,514.50 | - | - | - | 1,222,504.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,252,660.97 | 8,417,136.48 | 1,416,283.40 | 11,674,035.79 | 1,080,129.36 | 3,842,945.02 | 3,444,285.30 |
| 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 | 3,698,686.91 | 3,471,210.49 | -566,024.53 | 5,388,596.95 | -205,712.69 | -1,089,378.29 | -329,078.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,283.78 | 375,610.93 | 704,251.91 | 4,888,039.92 | 816,748.85 | 3,404,217.99 | 2,171,875.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -245,313,829.42 | -39,572,435.59 | -50,864,313.13 | -267,174,917.66 | 8,732,823.13 | 11,693,281.61 | -59,180,560.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,960.70 | 7,464.42 | 81,597.14 | 98,015.72 | 56.42 | 185,249.90 | 25.96 |
| 减：营业外支出(元) | - | 会员可见 | - | 会员可见 | 868.11 | 17,241.30 | 85,632.44 | 489,453.56 | - | 12.39 | 131,544.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -245,163,736.83 | -39,582,212.47 | -50,868,348.43 | -267,566,355.50 | 8,732,879.55 | 11,878,519.12 | -59,312,079.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,210,398.23 | -13,631,395.20 | -11,126,677.81 | -60,533,122.75 | -7,579,257.10 | -11,198,490.92 | -5,321,273.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,953,338.60 | -25,950,817.27 | -39,741,670.62 | -207,033,232.75 | 16,312,136.65 | 23,077,010.04 | -53,990,806.12 |
| (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 | -201,953,338.60 | -25,950,817.27 | -39,741,670.62 | -207,033,232.75 | 16,312,136.65 | 23,077,010.04 | -53,990,806.12 |
| (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 | -201,953,338.60 | -25,950,817.27 | -39,741,670.62 | -207,033,232.75 | 16,312,136.65 | 23,077,010.04 | -53,990,806.12 |
| 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 | -203,825,749.22 | -30,197,436.77 | -41,466,665.55 | -213,970,538.65 | 13,785,074.99 | 17,287,843.44 | -58,942,892.66 |
| 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 | -1.29 | -0.17 | -0.25 | -1.31 | 0.10 | 0.31 | -0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.28 | -0.17 | -0.25 | -1.31 | 0.11 | 0.31 | -0.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,953,338.60 | -25,950,817.27 | -39,741,670.62 | -207,033,232.75 | 16,312,136.65 | 23,077,010.04 | -53,990,806.12 |
| 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 | -201,953,338.60 | -25,950,817.27 | -39,741,670.62 | -207,033,232.75 | 16,312,136.65 | 23,077,010.04 | -53,990,806.12 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-21 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 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) | 标准无保留意见 | 标准无保留意见 |