| 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 | 25,567,866.34 | 47,972,923.21 | 67,555,138.51 | 28,324,150.38 | 9,550,011.97 | 85,922,018.26 | 4,039,353.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,567,866.34 | 47,972,923.21 | 67,555,138.51 | 28,324,150.38 | 9,550,011.97 | 85,922,018.26 | 4,039,353.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,540,394.80 | 284,270,223.84 | 282,657,001.66 | 400,506,574.44 | 270,300,405.93 | 260,077,410.65 | 245,010,406.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,465,966.17 | 5,287,664.92 | 884,465.40 | 965,703.37 | 223,665.06 | 158,522.31 | 21,946.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,883,395.37 | 139,971,991.20 | 182,152,879.71 | 341,671,000.93 | 153,681,989.17 | 163,430,263.17 | 176,998,516.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,926.91 | 888,082.53 | 595,140.20 | 1,784,595.95 | 666,339.15 | 777,558.44 | 570,010.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,290,503.44 | 69,026,735.34 | 44,149,479.15 | -18,367,337.18 | 74,095,747.88 | 57,897,699.94 | 29,284,804.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,260,679.92 | 60,661,909.55 | 50,980,021.54 | 81,241,126.08 | 49,811,115.35 | 46,824,767.05 | 47,567,756.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,411,922.99 | 8,433,840.30 | 3,895,015.66 | -6,788,514.71 | -8,178,450.68 | -9,011,400.26 | -9,432,628.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,410,719.64 | 13,462,626.94 | 12,275,953.93 | 4,602,164.13 | 3,056,223.46 | 2,875,564.25 | 2,813,481.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,753,351.97 | 4,932,016.73 | 8,414,945.84 | 11,420,743.70 | 11,286,033.58 | 11,859,483.23 | 12,317,884.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,060,860.66 | -4,613,963.82 | -2,741,134.85 | -4,388,701.02 | -2,080,342.99 | -165,732.39 | -2,853,435.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,161.00 | 2,081,493.57 | -19,800.20 | -2,617,999.70 | -158,139.56 | -208,022.46 | 1,331,393.50 |
| 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 | 30,284.51 | 96,890.40 | 83,056.32 | -3,406,481.95 | 150,000.00 | 153,236.99 | 60,626.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -979,168.56 | -1,986,401.69 | 249,193.78 | -3,016,270.08 | 765,682.00 | 953,989.19 | -352,760.85 |
| 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 | -1,599,296.85 | -2,849,828.34 | -557,850.32 | -2,149,546.28 | -85,291.84 | 174,009.77 | -532,727.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,191,138.02 | 3,625,214.24 | 11,319,889.02 | 8,211,960.27 | 1,320,819.32 | -104,550.08 | 1,885,529.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248,729,974.15 | -237,094,067.93 | -206,210,659.08 | -377,466,926.07 | -260,754,747.55 | -173,457,691.37 | -240,899,700.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,800.00 | - | - | - | 46,960.00 | 13,274.34 | 1.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,965.03 | 1,048,245.91 | 6.98 | 1,779,577.40 | -31,066.36 | 215,106.86 | 805,156.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -249,770,139.18 | -238,130,273.30 | -206,210,666.06 | -379,246,503.47 | -260,676,721.19 | -173,659,523.89 | -241,704,855.16 |
| 减：所得税费用(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | 2,945,840.30 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -249,770,139.18 | -240,034,359.70 | -206,210,666.06 | -382,192,343.77 | -260,676,721.19 | -174,237,445.47 | -241,704,855.16 |
| (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 | -249,770,139.18 | -240,034,359.70 | -206,210,666.06 | -382,192,343.77 | -260,676,721.19 | -174,237,445.47 | -241,704,614.65 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | - | - | -240.51 |
| (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 | -249,108,101.29 | -239,323,717.74 | -205,658,524.39 | -380,146,161.16 | -259,761,460.08 | -172,419,634.62 | -241,105,420.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -662,037.89 | -710,641.96 | -552,141.67 | -2,046,182.61 | -915,261.11 | -1,817,810.85 | -599,434.36 |
| 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 | -253,909,806.80 | -242,873,043.66 | -217,856,711.05 | -382,234,675.56 | -262,156,441.27 | -173,110,492.08 | -242,424,521.43 |
| 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 | -0.62 | -0.60 | -0.51 | -0.96 | -0.65 | -0.43 | -0.60 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.63 | -0.60 | -0.51 | -0.96 | -0.65 | -0.43 | -0.60 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,583,696.23 | 444,922.77 | 123,084.60 | -1,545,503.08 | -792,143.08 | 6,158,524.68 | -576,600.15 |
| 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 | -1,583,696.23 | 444,922.77 | 123,084.60 | -1,545,503.08 | -792,143.08 | 6,158,524.68 | -576,600.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,353,835.41 | -239,589,436.93 | -206,087,581.46 | -383,737,846.85 | -261,468,864.27 | -168,078,920.79 | -242,281,455.31 |
| 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 | -250,691,797.52 | -238,878,794.97 | -205,535,439.79 | -381,691,664.24 | -260,553,603.16 | -166,261,109.94 | -241,682,020.95 |
| 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 | 会员可见 | -662,037.89 | -710,641.96 | -552,141.67 | -2,046,182.61 | -915,261.11 | -1,817,810.85 | -599,434.36 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-31 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-09 00:00:00 | 2023-10-26 00:00:00 | 2023-08-29 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |