| 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 | -1,426,607,570.21 | 1,561,037,613.98 | 46,652,693.88 | 50,583,394.90 | 64,100,476.19 | 54,034,338.83 | 37,375,543.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,426,607,570.21 | 1,561,037,613.98 | 46,652,693.88 | 50,583,394.90 | 64,100,476.19 | 54,034,338.83 | 37,375,543.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,384,367,821.68 | 1,558,775,866.86 | 57,753,026.09 | 78,051,633.18 | 80,210,139.83 | 71,177,372.30 | 60,652,675.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,278,055,636.99 | 1,403,017,846.33 | 37,110,214.82 | 50,033,176.22 | 55,703,819.35 | 50,188,158.45 | 40,657,955.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,358,280.30 | 30,363,085.68 | 1,637,526.65 | 2,156,131.75 | 1,735,043.81 | 1,439,480.68 | 1,369,290.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,449,285.68 | 17,742,141.65 | 980,644.63 | 1,095,614.37 | 916,805.76 | 952,883.09 | 1,067,830.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,965,245.71 | 9,005,444.48 | 5,914,746.17 | 7,945,189.87 | 6,100,925.90 | 6,422,427.34 | 5,522,607.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,003,192.05 | 80,186,864.51 | 7,627,157.38 | 9,964,830.37 | 10,414,575.29 | 8,849,807.93 | 8,119,909.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,466,672.37 | 18,460,484.21 | 4,482,736.44 | 6,856,690.60 | 5,338,969.72 | 3,324,614.81 | 3,915,081.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,062,992.51 | 40,607,147.44 | 4,562,610.23 | 7,193,835.11 | 4,595,044.12 | 5,211,676.97 | 2,834,315.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,211,318.51 | 5,235,480.17 | 23,033.79 | 45,491.55 | 7,118.76 | 9,706.84 | 24,338.48 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,045,546.11 | -4,774,704.05 | 3,049,890.08 | -28,663,908.10 | -7,010,581.76 | -288,787.68 | 2,746,542.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,571,304.19 | -3,226,422.63 | -1,660,148.40 | 135,629.77 | -2,186,175.95 | -1,146,913.66 | -1,304,507.59 |
| 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 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,759,546.40 | 14,502,329.13 | 607,722.27 | 1,123,739.47 | 743,681.63 | 611,212.64 | 490,638.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,152,227.60 | 14,390,124.16 | -9,102,868.26 | -54,364,416.82 | -24,562,739.72 | -17,967,522.17 | -21,342,960.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,295,227.34 | 1,316,012.31 | 15,953.35 | 188,630.73 | 3,824.01 | 25,451.95 | 7,883.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,525.77 | 211,280.95 | 1,008,747.05 | 709,388.09 | 280,332.23 | 11,877.19 | 46,908.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,170,980.71 | 15,494,855.52 | -10,095,661.96 | -54,885,174.18 | -24,839,247.94 | -17,953,947.41 | -21,381,986.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,023,309.10 | 9,093,197.22 | 468,333.57 | -1,396,506.59 | -1,067,965.88 | -57,139.49 | 592,990.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,147,671.61 | 6,401,658.30 | -10,563,995.53 | -53,488,667.59 | -23,771,282.06 | -17,896,807.92 | -21,974,977.17 |
| (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 | -56,147,671.61 | 6,401,658.30 | -10,563,995.53 | -53,488,667.59 | -23,771,282.06 | -17,896,807.92 | -21,974,977.17 |
| (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 | -56,147,671.61 | 6,401,658.30 | -10,563,995.53 | -53,536,559.79 | -23,745,988.57 | -17,816,438.10 | -21,899,302.06 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 47,892.20 | -25,293.49 | -80,369.82 | -75,675.11 |
| 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 | -25,411,323.99 | -24,578,503.12 | -11,058,652.44 | -54,308,909.41 | -24,233,378.77 | -18,273,832.81 | -22,276,906.08 |
| 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 | -0.21 | 0.06 | -0.09 | -0.43 | -0.19 | -0.14 | -0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.46 | 0.06 | -0.09 | -0.43 | -0.19 | -0.14 | -0.18 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,147,671.61 | 6,401,658.30 | -10,563,995.53 | -53,488,667.59 | -23,771,282.06 | -17,896,807.92 | -21,974,977.17 |
| 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 | -56,147,671.61 | 6,401,658.30 | -10,563,995.53 | -53,536,559.79 | -23,745,988.57 | -17,816,438.10 | -21,899,302.06 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 47,892.20 | -25,293.49 | -80,369.82 | -75,675.11 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-28 00:00:00 | 2024-10-24 00:00:00 | 2024-08-20 00:00:00 | 2024-04-27 00:00:00 | 2024-04-10 00:00:00 | 2023-10-28 00:00:00 | 2023-08-18 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 |