| 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 | 134,900,880.00 | 122,231,560.00 | 81,318,560.00 | 51,186,240.00 | 40,102,400.00 | - | - |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,900,880.00 | 122,231,560.00 | 81,318,560.00 | 51,186,240.00 | 40,102,400.00 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,819,008.23 | 335,816,744.02 | 338,128,124.10 | 356,151,433.28 | 360,218,195.06 | 284,927,600.31 | 251,337,057.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,926,627.18 | 2,713,684.79 | 2,056,668.49 | 1,503,196.13 | - | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,958,456.88 | 177,999,662.97 | 204,770,425.91 | 226,633,568.44 | 235,527,010.26 | 186,823,108.00 | 156,614,796.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,159.65 | 844,821.27 | 242,983.15 | 285,348.14 | 217,522.84 | 174,082.71 | 167,690.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,149,250.68 | 111,888,425.64 | 91,500,983.93 | 74,266,286.13 | 59,473,015.30 | 40,554,342.19 | 35,756,837.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,102,037.04 | 36,578,761.50 | 35,707,360.54 | 49,406,470.65 | 61,382,162.92 | 58,821,829.85 | 57,885,066.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,222,476.80 | 5,791,387.85 | 3,849,702.08 | 4,056,563.79 | 1,906,927.45 | -1,445,762.44 | 912,666.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,968,724.16 | 5,223,177.76 | 4,249,007.04 | 3,081,135.94 | 2,268,045.08 | 1,201,668.63 | 1,023,116.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,134.44 | 1,700,247.78 | -621,155.80 | 770,304.45 | 623,892.06 | 3,343,829.07 | -1,096,606.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,720.00 | -409,855.00 | 31,113.23 | - | - | - | - |
| 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 | 3,558,675.81 | 3,536,573.36 | 3,833,744.82 | 4,208,154.92 | 5,254,213.68 | 5,848,737.66 | 7,207,672.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,662.68 | 2,396,520.19 | 28,709,815.18 | 22,457,120.20 | 150,505.15 | 4,398,623.52 | 4,613,077.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,750,069.74 | -208,061,945.47 | -224,234,890.87 | -278,695,904.39 | -314,716,488.63 | -274,683,230.14 | -239,516,307.42 |
| 加：营业外收入(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,347,108.74 | -208,061,945.47 | -224,234,890.87 | -278,695,904.39 | -314,716,488.63 | -274,683,230.14 | -239,516,307.42 |
| 减：所得税费用(元) | - | - | - | 会员可见 | 2,162.64 | - | - | 67,757.66 | -19,498.93 | 45,712.05 | 7,351.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,349,271.38 | -208,063,285.81 | -224,234,890.87 | -278,763,662.05 | -314,696,989.70 | -274,728,942.19 | -239,523,659.32 |
| (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 | -217,349,271.38 | -208,063,285.81 | -224,234,890.87 | -278,763,662.05 | -314,696,989.70 | -274,728,942.19 | -239,523,659.32 |
| (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 | -213,709,642.17 | -120,515,996.90 | -224,234,890.87 | -278,763,662.05 | -314,696,989.70 | -274,728,942.19 | -239,523,659.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,639,629.21 | - | - | - | - | - | - |
| 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 | -218,754,558.61 | -126,029,732.54 | -254,748,635.69 | -305,102,198.97 | -320,083,888.33 | -284,806,709.49 | -250,734,331.87 |
| 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 | -0.51 | -0.29 | -0.54 | -0.69 | -0.77 | -0.67 | -0.59 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.52 | -0.29 | -0.54 | -0.69 | -0.77 | -0.67 | -0.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,349,271.38 | -208,063,285.81 | -224,234,890.87 | -278,763,662.05 | -314,696,989.70 | -274,728,942.19 | -239,523,659.32 |
| 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 | -213,709,642.17 | -120,515,996.90 | -224,234,890.87 | -278,763,662.05 | -314,696,989.70 | -274,728,942.19 | -239,523,659.32 |
| 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 | -3,639,629.21 | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |