| 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 | 330,368,127.37 | 323,640,045.63 | 278,346,755.36 | 312,275,876.17 | 298,065,179.58 | 351,986,454.03 | 441,591,994.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,368,127.37 | 323,640,045.63 | 278,346,755.36 | 312,275,876.17 | 298,065,179.58 | 351,986,454.03 | 441,591,994.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,674,951.50 | 514,778,669.23 | 442,618,465.86 | 517,402,678.95 | 427,216,237.45 | 411,229,981.66 | 570,859,781.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,892,925.46 | 340,372,075.13 | 278,423,823.91 | 289,495,975.24 | 294,387,861.04 | 284,825,357.52 | 416,238,835.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,942,917.50 | 11,653,674.32 | 13,097,938.03 | 22,357,923.89 | 14,548,465.22 | 15,139,158.59 | 15,083,651.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,157,665.13 | 3,662,041.73 | 2,550,159.27 | 1,249,695.79 | 688,799.51 | 882,249.05 | 697,761.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,035,955.34 | 48,123,199.08 | 48,403,797.32 | 82,184,077.75 | 28,884,808.09 | 46,971,851.65 | 43,104,856.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,110,066.79 | 64,858,342.36 | 55,926,889.94 | 81,868,031.87 | 87,173,627.45 | 60,187,196.41 | 55,071,139.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,535,421.28 | 46,109,336.61 | 44,215,857.39 | 40,246,974.41 | 1,532,676.14 | 3,224,168.44 | 40,663,537.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,323,633.51 | 46,500,478.38 | 44,209,524.30 | 38,444,120.75 | 5,506,075.07 | 5,784,346.67 | 43,846,755.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,004.05 | 1,680,934.92 | 993,725.43 | 86,789.84 | 4,366,383.02 | 3,334,253.12 | 3,977,557.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -377,461.11 | -90,898.18 | 22,709.10 | -28,609,222.27 | 139,246.02 | 293,312.60 | -114,577.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,967,199.59 | -16,262,397.12 | -13,726,785.64 | -72,363,647.49 | -70,309,169.05 | -8,769,528.46 | -14,060,404.41 |
| 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 | -5,262,469.72 | -3,798,777.88 | -3,962,503.30 | -5,397,351.76 | -2,774,249.45 | -15,620,400.25 | 15,448,764.88 |
| 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 | -5,262,469.72 | -3,798,777.88 | -3,962,503.30 | -5,397,351.76 | -2,774,249.45 | -15,620,400.25 | 15,448,764.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,835,329.95 | 7,646,650.65 | 7,700,189.00 | 10,062,951.91 | 8,787,326.44 | 7,007,961.39 | 7,573,966.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -231,073,884.68 | -203,611,188.98 | -174,225,622.45 | -301,813,810.94 | -193,308,495.99 | -76,407,717.26 | -120,366,096.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,307.14 | 912,559.55 | 203,835.22 | 6,762,603.91 | 371,522.33 | 2,301,121.24 | 2,445,329.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,398.39 | 511,004.65 | 458,337.92 | 14,736,970.37 | 339,747.20 | 1,129,922.78 | 1,046,209.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,461,975.93 | -203,209,634.08 | -174,480,125.15 | -309,788,177.40 | -193,276,720.86 | -75,236,518.80 | -118,966,976.56 |
| 减：所得税费用(元) | 会员可见 | - | - | 会员可见 | 270,410.99 | 478,469.43 | 191,254.06 | -60,300.19 | 8,776.79 | 759,433.87 | 106,989.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,732,386.92 | -203,688,103.51 | -174,671,379.21 | -309,727,877.21 | -193,285,497.65 | -75,995,952.67 | -119,073,965.99 |
| (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 | -230,732,386.92 | -203,688,103.51 | -174,671,379.21 | -309,727,877.21 | -193,285,497.65 | - | - |
| (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 | -230,732,386.92 | -203,688,103.51 | -174,671,379.21 | -309,727,877.21 | -193,285,497.65 | -75,995,952.67 | -119,073,965.99 |
| 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 | -240,124,175.10 | -211,750,248.08 | -182,089,697.80 | -311,047,413.81 | -242,265,331.34 | -120,186,629.28 | -128,060,616.12 |
| 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 | -0.14 | -0.13 | -0.10 | -0.19 | -0.11 | -0.05 | -0.07 |
| 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 | -0.13 | -0.10 | -0.19 | -0.11 | -0.05 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,732,386.92 | - | - | -306,772,521.54 | -193,285,497.65 | -75,995,952.67 | -119,073,965.99 |
| 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 | -230,732,386.92 | - | - | -306,772,521.54 | -193,285,497.65 | -75,995,952.67 | -119,073,965.99 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |