| 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 | 501,924,602.06 | 621,542,761.84 | 221,407,985.11 | 232,273,781.13 | 562,736,323.20 | 748,718,943.70 | 275,013,688.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,924,602.06 | 621,542,761.84 | 221,407,985.11 | 232,273,781.13 | 562,736,323.20 | 748,718,943.70 | 275,013,688.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,537,235.87 | 661,477,756.98 | 390,878,458.85 | 525,989,459.95 | 642,192,551.31 | 652,227,415.38 | 370,794,466.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,561,005.57 | 473,475,992.89 | 137,189,544.73 | 287,203,980.49 | 362,978,541.71 | 377,874,989.23 | 137,429,267.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,615,227.25 | 66,721,027.08 | 71,304,580.59 | 107,983,490.30 | 100,287,310.39 | 102,339,148.38 | 71,938,083.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,806.14 | 1,794,492.54 | 638,932.72 | 2,209,529.15 | 379,078.47 | 1,905,442.66 | 449,871.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,197,341.61 | 29,927,117.26 | 58,403,588.91 | 61,971,850.56 | 69,465,553.41 | 66,904,370.25 | 65,129,287.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,818,541.25 | 58,282,927.46 | 93,079,097.81 | 39,111,259.68 | 83,964,947.55 | 79,979,428.25 | 74,451,545.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,357,314.05 | 31,276,199.75 | 30,262,714.09 | 27,509,349.77 | 25,117,119.78 | 23,224,036.61 | 21,396,411.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,333,601.10 | 32,032,884.41 | 30,682,160.55 | 29,076,840.24 | 24,668,593.71 | 24,407,133.89 | 22,852,323.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,364.56 | 813,520.51 | 1,411,825.32 | 1,662,157.35 | 1,352,234.67 | 1,831,473.29 | 2,459,359.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -401,293.77 | -669,582.69 | -437,590.51 | 227,206.17 | -434,464.90 | -1,227,227.19 | -514,926.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,762,922.81 | -6,464,458.76 | 5,467,080.60 | -120,935,058.50 | -1,776,371.00 | -30,323,339.44 | -4,172,130.92 |
| 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 | 5,233,327.69 | 709,163.42 | -186,011.57 | 6,667,790.24 | 14,849.64 | -176,625.11 | -337,780.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,455.92 | 537,914.01 | -580,320.86 | 249,775.77 | 412,461.94 | -298,533.33 | -748,850.41 |
| 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 | 9,455.92 | 219,604.66 | -1,036,643.86 | 1,376,179.78 | 412,461.94 | -298,533.33 | -748,850.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,868,231.06 | 9,645,490.25 | 5,863,156.25 | 17,606,819.69 | 30,137,811.74 | 39,679,125.45 | 12,498,184.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,164,071.64 | -35,707,848.96 | -159,079,225.39 | -389,395,414.58 | -51,022,955.24 | 104,273,179.98 | -89,016,298.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000.00 | -156,053.40 | 156,433.90 | 28,962.16 | 57,747.43 | 5,606.57 | 60,329.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,985.36 | 69,655.88 | 286,475.97 | 44,461.35 | 4,773,940.99 | 2,186,437.39 | 1,610,476.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,147,057.00 | -35,933,558.24 | -159,209,267.46 | -389,410,913.77 | -55,739,148.80 | 102,092,349.16 | -90,566,445.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,799,735.35 | -1,846,986.75 | -8,296,050.49 | -53,657,126.67 | -4,356,366.39 | 2,111,459.81 | -1,512,753.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,347,321.65 | -34,086,571.49 | -150,913,216.97 | -335,753,787.10 | -51,382,782.41 | 99,980,889.35 | -89,053,692.42 |
| (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 | -37,347,321.65 | -34,086,571.49 | -150,913,216.97 | -335,753,787.10 | -51,382,782.41 | 99,980,889.35 | -89,053,692.42 |
| (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 | -37,108,291.81 | -34,013,466.50 | -150,679,354.92 | -333,709,210.59 | -51,369,359.26 | 99,915,202.04 | -89,042,301.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -239,029.84 | -73,104.99 | -233,862.05 | -2,044,576.51 | -13,423.15 | 65,687.31 | -11,391.22 |
| 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 | -68,769,239.71 | -45,237,948.31 | -151,687,526.76 | -350,416,387.41 | -74,342,909.24 | 67,858,097.88 | -96,857,051.85 |
| 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 | -0.14 | -0.13 | -0.58 | -1.47 | -0.20 | 0.52 | -0.48 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -0.12 | -0.54 | -1.50 | -0.15 | 0.51 | -0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,182.93 | -2,205,349.07 | -42,612.51 | 60,122.15 | 18,015.77 | -343,662.27 | 75,757.36 |
| 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 | 79,182.93 | -2,205,349.07 | -42,612.51 | 60,122.15 | 18,015.77 | -343,662.27 | 75,757.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,268,138.72 | -36,291,920.56 | -150,955,829.48 | -335,693,664.95 | -51,364,766.64 | 99,637,227.08 | -88,977,935.06 |
| 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 | -37,029,108.88 | -36,218,815.57 | -150,721,967.43 | -333,649,088.44 | -51,351,343.49 | 99,571,539.77 | -88,966,543.84 |
| 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 | -239,029.84 | -73,104.99 | -233,862.05 | -2,044,576.51 | -13,423.15 | 65,687.31 | -11,391.22 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 00:00:00 | 2024-04-26 00:00:00 | 2024-04-12 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |