| 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 | 517,111,441.82 | 486,389,315.05 | 362,481,635.24 | 310,110,908.36 | 277,139,566.02 | 252,667,983.89 | 471,008,735.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,111,441.82 | 486,389,315.05 | 362,481,635.24 | 310,110,908.36 | 277,139,566.02 | 252,667,983.89 | 471,008,735.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,062,380.62 | 587,919,953.14 | 508,014,424.44 | 329,309,349.95 | 421,181,370.22 | 415,112,641.94 | 489,042,781.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,322,565.09 | 314,566,400.74 | 246,505,766.08 | 215,246,508.08 | 176,121,847.54 | 156,081,822.46 | 257,613,661.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,441,886.78 | 167,170,763.32 | 152,049,258.16 | 22,507,374.47 | 164,524,548.06 | 175,834,695.16 | 158,747,766.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,653.00 | 1,080,578.84 | 181,731.64 | 302,827.92 | 261,418.55 | 189,320.91 | 345,272.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,614,419.62 | 42,896,446.24 | 42,574,389.29 | 27,202,754.35 | 36,104,027.04 | 30,866,196.22 | 23,271,369.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,341,319.19 | 68,595,212.31 | 69,600,907.81 | 70,353,710.15 | 60,886,477.59 | 61,456,577.17 | 51,176,758.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,316,463.06 | -6,389,448.31 | -2,897,628.54 | -6,303,825.02 | -16,716,948.56 | -9,315,969.98 | -2,112,046.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,429,883.95 | 3,730,437.41 | 4,548,274.60 | 3,176,178.08 | 1,601,668.72 | 1,428,628.47 | 176,075.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,903,558.65 | 10,399,041.30 | 6,532,405.51 | 3,477,646.77 | 23,605,330.58 | 7,038,314.04 | 2,672,289.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,835,443.66 | -24,039,632.15 | -11,980,164.40 | -33,622,226.38 | -13,822,499.78 | -12,798,481.24 | -5,819,317.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,441,719.27 | -5,796,437.10 | -2,255,777.27 | 2,479,146.29 | -1,364,223.92 | 3,234,918.36 | -4,923,482.84 |
| 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 | -10,865,567.93 | 10,446,005.49 | 2,646,517.81 | -3,951,515.64 | -4,437,429.05 | -190,453.15 | 12,218,860.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,338,080.29 | -1,645,859.92 | 5,713,114.07 | 17,292,964.80 | 19,121,434.22 | 17,047,855.09 | 11,560,136.62 |
| 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 | -1,312,998.05 | -704,827.42 | -900,057.24 | -1,410,089.80 | -907,983.99 | -987,580.77 | -652,711.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,744,168.57 | 3,179,436.94 | 1,675,129.35 | 29,666,996.43 | 4,735,558.01 | 7,456,569.93 | 2,395,417.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,964,959.64 | -119,376,692.12 | -149,760,471.01 | -7,297,733.18 | -139,550,983.96 | -146,968,527.46 | -2,602,431.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202.64 | 5,821.72 | 0.47 | -60,575.02 | 600.95 | 77,900.49 | 1.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,345.08 | 134.99 | 209,127.98 | 117,733.16 | 468,625.92 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,302,102.08 | -119,371,005.39 | -149,969,598.52 | -7,476,041.36 | -140,019,008.93 | -146,962,218.24 | -2,602,429.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,530.49 | -4,149,380.15 | 59,621.41 | 46,996,428.47 | -20,761,003.06 | -13,791,406.07 | -4,168,942.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,452,632.57 | -115,221,625.24 | -150,029,219.93 | -54,472,469.83 | -119,258,005.87 | -133,170,812.17 | 1,566,512.47 |
| (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 | -142,452,632.57 | -115,221,625.24 | -150,029,219.93 | -54,472,469.83 | -119,258,005.87 | -133,170,812.17 | 1,566,512.47 |
| (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 | -142,452,632.57 | -115,221,625.24 | -150,029,219.93 | -54,472,469.83 | -119,258,005.87 | -133,170,812.17 | 1,566,512.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -154,991,022.01 | -127,240,430.51 | -159,117,522.00 | -79,039,795.54 | -135,729,467.49 | -155,845,096.00 | -22,506,340.97 |
| 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 | - | -1.00 | -0.81 | -1.05 | -0.38 | -0.84 | -0.95 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | -0.81 | -1.05 | -0.38 | -0.84 | -0.95 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,533.56 | -253,764.74 | -124,434.33 | 231,517.06 | -127,596.96 | - | - |
| 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 | 1,246,533.56 | -253,764.74 | -124,434.33 | 231,517.06 | -127,596.96 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,206,099.01 | -115,475,389.98 | -150,153,654.26 | -54,240,952.77 | -119,385,602.83 | -133,168,928.86 | 1,566,512.47 |
| 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 | -141,206,099.01 | -115,475,389.98 | -150,153,654.26 | -54,240,952.77 | -119,385,602.83 | -133,168,928.86 | 1,566,512.47 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-19 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-24 00:00:00 | 2023-08-24 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |