| 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 | 88,193,733.22 | 99,589,016.17 | 119,997,881.69 | 111,387,308.41 | 86,418,771.55 | 189,802,466.07 | 118,085,837.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,193,733.22 | 99,589,016.17 | 119,997,881.69 | 111,387,308.41 | 86,418,771.55 | 189,802,466.07 | 118,085,837.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,725,145.52 | 252,749,763.15 | 209,571,643.10 | 242,384,668.06 | 228,129,349.55 | 288,238,466.83 | 222,997,200.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,122,360.79 | 71,322,988.41 | 83,107,741.08 | 70,138,309.62 | 55,884,906.22 | 122,967,116.62 | 74,348,427.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,762,027.33 | 128,652,593.05 | 84,575,382.20 | 115,268,728.93 | 112,073,627.92 | 101,740,286.76 | 95,479,638.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,659.90 | 531,223.18 | 485,377.58 | 499,749.33 | 629,376.69 | 1,032,471.78 | 1,128,130.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,822,276.01 | 26,036,643.06 | 21,078,186.72 | 29,868,401.03 | 25,675,271.81 | 30,167,410.60 | 20,312,018.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,125,181.31 | 27,188,323.81 | 23,889,310.79 | 27,992,002.72 | 33,271,084.97 | 32,392,861.96 | 33,514,386.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -806,359.82 | -982,008.36 | -3,564,355.27 | -1,382,523.57 | 595,081.94 | -61,680.89 | -1,785,401.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,682.86 | 1,121,064.79 | 1,071,676.26 | 1,486,422.15 | 1,091,029.18 | 1,353,648.74 | 2,212,768.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,410,866.52 | -30,384,176.67 | -9,667,481.44 | -6,266,063.33 | 8,898.10 | -974,652.08 | -200,977.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,782,343.16 | -27,681,613.56 | 1,841,558.83 | -34,429,460.95 | 1,189,792.74 | -5,312,665.42 | -5,811,715.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -528,870.37 | 918,181.35 | 155,430.15 | -598,402.72 | 227,174.73 | -2,995,167.73 | 23,640.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,547,466.03 | 3,996,706.44 | 5,686,589.04 | 9,749,429.48 | 11,985,824.66 | 14,029,696.71 | 6,678,143.37 |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,215.54 | 15,647,317.12 | 5,181,934.78 | 11,710,040.35 | 13,451,946.14 | 35,065,152.28 | 18,843,082.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,090,647.56 | -190,664,332.30 | -86,375,730.05 | -150,818,267.02 | -114,846,941.63 | -58,639,863.71 | -85,379,189.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,549.94 | 12,996.63 | 150.95 | 26,313,174.12 | 20.71 | 1,346.92 | 871.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,717.95 | - | 45,558.02 | -2,695.60 | 35,747.95 | 110,388.82 | 649.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,100,815.57 | -190,651,335.67 | -86,421,137.12 | -124,502,397.30 | -114,882,668.87 | -58,748,905.61 | -85,378,967.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,471,252.03 | -27,329,860.75 | -11,612,668.42 | -1,960,926.31 | -11,769,599.28 | -27,142,805.72 | -13,199,808.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,629,563.54 | -163,321,474.92 | -74,808,468.70 | -122,541,470.99 | -103,113,069.59 | -31,606,099.89 | -72,179,159.11 |
| (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 | -104,629,563.54 | -163,321,474.92 | -74,808,468.70 | -122,541,470.99 | -103,113,069.59 | -31,606,099.89 | -72,179,159.11 |
| (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 | -104,629,563.54 | -163,321,474.92 | -74,808,468.70 | -122,541,470.99 | -103,113,069.59 | -31,606,099.89 | -72,179,159.11 |
| 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 | -110,288,742.13 | -179,396,863.67 | -81,000,449.34 | -138,989,352.23 | -127,686,347.77 | -79,556,132.40 | -95,628,267.60 |
| 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 | -0.26 | -0.40 | -0.19 | -0.30 | -0.26 | -0.08 | -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 | -0.27 | -0.40 | -0.19 | -0.30 | -0.26 | -0.08 | -0.18 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | -9,406,364.24 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | -9,406,364.24 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,629,563.54 | -164,326,275.22 | -74,808,468.70 | -131,947,835.23 | -103,113,069.59 | -25,406,542.30 | -72,179,159.11 |
| 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 | -104,629,563.54 | -164,326,275.22 | -74,808,468.70 | -131,947,835.23 | -103,113,069.59 | -25,406,542.30 | -72,179,159.11 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-24 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 |