| 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 | 46,538,492.68 | 153,898,131.15 | 267,027,199.05 | 135,198,077.93 | 490,388,943.71 | 531,958,596.07 | 181,887,414.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,538,492.68 | 153,898,131.15 | 267,027,199.05 | 135,198,077.93 | 490,388,943.71 | 531,958,596.07 | 181,887,414.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,628,803.85 | 281,827,089.61 | 279,592,040.08 | 216,314,555.93 | 560,049,758.83 | 471,185,691.43 | 237,327,435.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,720,125.54 | 153,832,689.87 | 191,667,635.55 | 132,886,057.03 | 428,460,997.43 | 375,777,859.80 | 132,448,373.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,890,928.96 | 14,511,208.31 | 21,156,547.40 | 5,948,824.82 | 41,849,041.68 | 27,054,571.08 | 21,509,223.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,130.25 | 2,001,603.57 | 2,032,633.49 | 4,577,002.11 | 4,204,964.82 | 1,719,471.81 | 1,792,115.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,488,030.99 | 47,254,115.54 | 21,398,480.06 | 11,887,912.80 | 37,706,462.01 | 35,643,980.26 | 38,109,031.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,655,825.54 | 53,379,593.23 | 35,598,844.41 | 52,063,896.82 | 37,934,474.56 | 31,241,687.84 | 35,256,096.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,071,762.57 | 10,847,879.09 | 7,737,899.17 | 8,950,862.35 | 9,893,818.33 | -251,879.36 | 8,212,595.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,124,202.96 | 11,663,426.31 | 7,316,506.71 | 5,963,255.13 | 9,246,866.15 | 6,597,051.78 | 7,850,507.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,150,930.52 | 273,023.11 | 184,189.68 | 1,204,310.55 | 552,419.87 | 1,022,103.01 | 353,618.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,029,764.97 | -28,673,971.19 | 465,971.41 | -24,804,379.62 | 265,996.61 | -3,863,718.31 | -42,936.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,137,117.62 | -7,055,245.85 | 8,797,074.99 | -12,758,387.46 | -9,128,759.31 | -6,687,540.77 | -5,336,429.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -10,777,409.33 | 22,056,444.59 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -464,583.83 | -947,369.56 | 139,341.52 | 7,248,027.90 | -790,332.90 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,145.44 | 4,347,812.11 | 3,590,814.45 | 11,937,751.63 | 15,023,856.91 | 7,768,235.99 | 5,067,305.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -214,685,578.95 | -169,839,854.44 | 422,557.06 | -109,464,749.51 | -42,365,089.94 | 80,857,772.91 | -56,154,041.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,401.75 | 143,267.04 | 729.82 | 110,285.31 | 26,631.05 | 19,129.79 | 21,812.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,080.94 | 549,221.69 | 26,156.77 | 2,975,459.77 | 1,650,922.02 | -3,940,240.03 | 3,944,628.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -214,714,258.14 | -170,245,809.09 | 397,130.11 | -112,329,923.97 | -43,989,380.91 | 84,817,142.73 | -60,076,857.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,631,536.67 | -27,682,386.95 | -8,123,947.29 | -8,955,506.01 | -11,068,293.24 | -5,074,707.92 | -13,673,179.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,082,721.47 | -142,563,422.14 | 8,521,077.40 | -103,374,417.96 | -32,921,087.67 | 89,891,850.65 | -46,403,678.30 |
| (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 | -191,082,721.47 | -142,563,422.14 | 8,521,077.40 | -103,374,417.96 | -32,921,087.67 | 89,891,850.65 | -46,403,678.30 |
| (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 | -187,771,387.15 | -138,100,015.37 | 12,049,122.07 | -101,973,429.54 | -27,824,336.34 | 88,111,868.40 | -42,850,120.93 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -3,311,334.32 | -4,463,406.77 | -3,528,044.67 | -1,400,988.42 | -5,096,751.33 | 1,779,982.25 | -3,553,557.37 |
| 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 | -189,237,714.25 | -130,197,028.62 | 10,216,841.48 | -105,774,387.00 | -49,240,316.79 | 71,370,726.75 | -41,762,181.12 |
| 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 | -1.07 | -0.79 | 0.07 | -0.59 | -0.16 | 0.67 | -0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.06 | -0.79 | 0.07 | -0.59 | -0.18 | 0.67 | -0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,230.06 | -9,996.26 | -20,143.33 | -49,408.64 | -21,018.59 | 168,899.58 | 35,380.41 |
| 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 | 44,230.06 | -9,996.26 | -20,143.33 | -49,408.64 | -21,018.59 | 168,899.58 | 35,380.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,038,491.41 | -142,573,418.40 | 8,500,934.07 | -103,423,826.60 | -32,942,106.26 | 90,060,750.23 | -46,368,297.89 |
| 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 | -187,727,157.09 | -138,110,011.63 | 12,028,978.74 | -102,022,838.18 | -27,845,354.93 | 88,280,767.98 | -42,814,740.52 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -3,311,334.32 | -4,463,406.77 | -3,528,044.67 | -1,400,988.42 | -5,096,751.33 | 1,779,982.25 | -3,553,557.37 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-31 00:00:00 | 2023-08-01 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |