| 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 | 263,646,520.16 | 189,149,164.69 | 114,282,281.78 | 181,451,526.01 | 149,723,992.40 | -74,645,192.50 | 100,553,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,646,520.16 | 189,149,164.69 | 114,282,281.78 | 181,451,526.01 | 149,723,992.40 | -74,645,192.50 | 100,553,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,444,018.59 | 251,108,734.25 | 205,224,944.71 | 547,050,652.03 | 306,200,244.67 | 297,411,318.66 | 338,230,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,836,293.82 | 45,215,232.80 | 46,232,685.48 | 86,640,172.62 | 85,246,344.58 | 22,285,228.12 | 65,187,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,369,278.01 | 89,157,335.37 | 96,745,611.33 | 176,313,592.65 | 123,301,181.38 | 188,607,341.94 | 149,765,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,456.49 | 2,298,752.44 | 1,969,375.55 | 1,950,007.28 | 1,628,785.76 | 2,443,106.45 | 1,939,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,564,339.08 | 65,891,867.83 | 46,585,864.69 | 159,761,673.59 | 64,789,449.95 | 73,861,261.78 | 54,983,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,924,976.63 | 46,438,018.17 | 37,068,694.05 | 98,394,489.46 | 52,425,129.84 | 75,120,788.84 | 60,547,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,155,674.56 | 2,107,527.64 | -23,377,286.39 | 23,990,716.43 | -21,190,646.84 | -64,906,408.47 | 5,809,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,688,786.76 | 18,046,441.18 | 14,672,492.14 | 18,186,607.56 | 16,687,654.81 | 20,508,941.98 | 8,762,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,525,273.47 | 15,362,720.20 | 23,433,364.72 | 24,857,608.56 | 23,523,672.07 | 29,156,736.85 | 22,519,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,984,527.88 | -6,278,828.86 | -7,807,088.65 | -180,740,153.52 | -75,026,381.25 | -710,025,561.04 | -1,692,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,911.66 | -6,814,395.65 | -7,246,408.65 | -670,950.85 | 5,884,207.04 | -9,078,246.56 | -11,181,000.00 |
| 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 | -2,823,216.08 | -2,273,871.37 | -2,090,494.40 | 812,867.22 | -24,967,547.96 | 2,430,038.79 | 7,169,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,919,384.15 | 10,993,467.93 | -75,386,450.79 | 1,444,952.15 | 27,167,090.55 | 26,932,454.93 | 17,655,000.00 |
| 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 | -47,499.94 | -3,069,772.22 | -13,129,311.96 | - | 1,944.11 | 1,852.33 | 2,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,397,000.29 | 12,467,504.77 | 8,591,840.84 | 23,526,385.48 | 49,367,076.77 | 12,775,305.64 | 33,379,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,916,481.01 | -53,865,692.74 | -174,881,264.58 | -521,082,062.54 | -174,051,807.12 | -1,048,985,061.33 | -192,347,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,695.92 | 17,686.58 | 2,425.99 | -10,148.08 | 931,352.30 | 125,277.25 | 58,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,702.16 | 466,200.08 | 4,145.69 | 1,708,115.38 | -372,109.99 | 34,009,617.76 | 8,177,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,492,474.77 | -54,314,206.24 | -174,882,984.28 | -522,800,326.00 | -172,748,344.83 | -1,082,869,401.84 | -200,466,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,007.50 | - | - | -10,287,329.10 | 0.46 | 29,103,178.71 | -30,267,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,964,467.27 | -55,278,019.23 | -174,882,984.28 | -512,512,996.90 | -172,748,345.29 | -1,111,972,580.55 | -170,199,000.00 |
| (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 | 2,964,467.27 | -55,278,019.23 | -174,882,984.28 | -512,512,996.90 | -172,748,345.29 | -1,111,972,580.55 | -170,199,000.00 |
| (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 | 2,964,467.27 | -55,278,019.23 | -170,095,866.61 | -497,702,664.93 | -143,600,577.66 | -701,882,076.81 | -139,547,000.00 |
| 少数股东损益(元) | - | - | - | - | - | - | -4,787,117.67 | -14,810,331.97 | -29,147,767.63 | -410,090,503.74 | -30,652,000.00 |
| 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 | -6,722,179.68 | -75,849,355.06 | -178,676,681.71 | -531,696,842.63 | -186,431,076.05 | -713,884,573.30 | -179,076,000.00 |
| 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 | 0.01 | -0.22 | -0.69 | -2.02 | -0.58 | -2.84 | -0.57 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | -0.22 | -0.69 | -2.02 | -0.58 | -2.84 | -0.57 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,828.16 | 172,781.16 | 322,801.73 | -419,494.98 | -24,968.19 | 114,781.57 | 33,000.00 |
| 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 | -114,828.16 | 172,781.16 | 322,801.73 | -419,494.98 | -24,968.19 | 114,781.57 | 33,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,639.11 | -55,105,238.07 | -174,560,182.55 | -512,932,491.88 | -172,773,313.48 | -1,111,857,798.98 | -170,166,000.00 |
| 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 | 2,849,639.11 | -55,105,238.07 | -169,773,064.88 | -498,122,159.91 | -143,625,545.85 | -701,767,295.24 | -139,514,000.00 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -4,787,117.67 | -14,810,331.97 | -29,147,767.63 | -410,090,503.74 | -30,652,000.00 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-21 00:00:00 | 2025-04-30 00:00:00 | 2025-03-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-03-28 00:00:00 | 2023-10-31 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 |