| 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 | 120,541,234.02 | 39,099,237.30 | 25,666,105.86 | 563,575,792.94 | 31,342,826.03 | 39,180,005.26 | 75,287,960.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,541,234.02 | 39,099,237.30 | 25,666,105.86 | 563,575,792.94 | 31,342,826.03 | 39,180,005.26 | 75,287,960.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,165,345.58 | 383,801,961.52 | 274,105,464.32 | 543,684,368.21 | 330,214,465.05 | 339,002,414.56 | 318,612,579.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,818,893.96 | 13,264,352.39 | 10,879,898.29 | 174,821,661.90 | 10,619,693.26 | 15,885,542.07 | 17,472,752.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,570,437.75 | 277,867,386.04 | 169,608,577.12 | 400,108,639.14 | 234,847,831.94 | 247,630,844.28 | 234,920,847.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,156.11 | 275,121.87 | 171,945.52 | 647,675.22 | 3,414,325.70 | 100,785.90 | 185,402.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,875,356.27 | 12,925,927.20 | 13,021,426.68 | 26,507,458.51 | 17,186,293.76 | 19,839,750.94 | 18,533,261.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,007,596.45 | 86,628,937.88 | 95,670,887.32 | -49,660,263.74 | 75,636,291.38 | 69,072,954.95 | 58,507,542.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,660,094.96 | -7,159,763.86 | -15,247,270.61 | -8,740,802.82 | -11,489,970.99 | -13,527,463.58 | -11,007,226.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,547.48 | 369,580.40 | -1,397,974.64 | 408,445.62 | 795,903.30 | 990,465.25 | 1,217,771.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,957,326.03 | 7,834,565.83 | 14,145,137.22 | 9,904,992.86 | 12,210,355.56 | 14,291,607.90 | 12,093,552.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,874,297.73 | -20,771,346.61 | -5,418,233.11 | -25,679,802.78 | -2,046,282.46 | -56,531,867.09 | -53,775,493.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,550,167.27 | 15,689,808.62 | -13,431,554.93 | -104,873,375.63 | -18,062,849.49 | 6,733,894.48 | -17,782,979.01 |
| 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 | -6,683,214.54 | 11,949,134.11 | 19,229.77 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,900,324.39 | 1,505,838.35 | 15,396,862.14 | 25,490,935.72 | 20,738,009.81 | 18,419,808.82 | 9,600,257.72 |
| 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 | -547,354.86 | 908,662.69 | 133,740.68 | 5,684,774.10 | 97,227.79 | 14,039.11 | -1,439,833.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,543,340.67 | 31,982,600.29 | 23,460,960.45 | 40,545,728.70 | 27,353,982.42 | 33,841,117.68 | 42,489,387.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,149,031.37 | -304,308,796.41 | -228,454,218.37 | -44,764,731.31 | -270,888,778.74 | -297,359,455.41 | -262,793,445.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,488.48 | 205,900.70 | 57,026.55 | 723,937.60 | 4,356.11 | 245,145.87 | 340,259.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,662.09 | 80,604.08 | 606,190.63 | 81,682.96 | 2,552.11 | 17,200.00 | 144,644.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,075,204.98 | -304,183,499.79 | -229,003,382.45 | -44,122,476.67 | -270,886,974.74 | -297,131,509.54 | -262,597,830.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,357.51 | 98,652.71 | 48,507.79 | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,147,562.49 | -304,282,152.50 | -229,051,890.24 | -47,461,129.83 | -270,886,974.74 | -297,131,509.54 | -262,597,830.10 |
| (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 | -195,147,562.49 | -304,282,152.50 | -229,051,890.24 | -47,461,129.83 | -270,886,974.74 | -297,131,509.54 | -262,597,830.10 |
| (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 | -194,382,176.40 | -303,432,298.88 | -226,677,268.38 | -40,706,048.40 | -262,905,496.34 | -289,796,265.34 | -255,032,330.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -765,386.09 | -849,853.62 | -2,374,621.86 | -6,755,081.43 | -7,981,478.40 | -7,335,244.20 | -7,565,499.19 |
| 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 | -253,568,510.87 | -347,746,493.71 | -261,138,145.25 | -94,338,169.81 | -307,758,428.93 | -338,818,824.23 | -301,947,061.03 |
| 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 | -0.47 | -0.73 | -0.54 | -0.10 | -0.63 | -0.70 | -0.64 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.47 | -0.73 | -0.54 | -0.10 | -0.63 | -0.70 | -0.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,147,562.49 | -304,282,152.50 | -229,051,890.24 | -47,461,129.83 | -270,886,974.74 | -297,131,509.54 | -262,597,830.10 |
| 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 | -194,382,176.40 | -303,432,298.88 | -226,677,268.38 | -40,706,048.40 | -262,905,496.34 | -289,796,265.34 | -255,032,330.91 |
| 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 | -765,386.09 | -849,853.62 | -2,374,621.86 | -6,755,081.43 | -7,981,478.40 | -7,335,244.20 | -7,565,499.19 |
| 公告日期 | 2025-10-18 00:00:00 | 2025-08-27 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 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 |