| 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 | 239,378,629.93 | 235,312,751.40 | 182,922,481.69 | 167,985,475.55 | 150,627,973.03 | 125,498,602.07 | 376,045,281.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,378,629.93 | 235,312,751.40 | 182,922,481.69 | 167,985,475.55 | 150,627,973.03 | 125,498,602.07 | 376,045,281.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,568,576.17 | 337,639,983.74 | 286,548,849.54 | 283,579,572.68 | 261,153,176.77 | 33,292,025.47 | 424,274,588.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,178,529.99 | 145,555,489.24 | 123,745,857.61 | 57,417,040.49 | 86,322,417.23 | 70,703,615.61 | 252,959,590.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,579,055.71 | 74,337,655.88 | 71,964,517.95 | 72,725,946.62 | 64,395,907.34 | 71,834,797.55 | 51,904,828.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,718.49 | 1,914,274.21 | 1,174,324.79 | 9,424,149.47 | 2,090,123.15 | 632,641.91 | 2,921,588.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,145,039.59 | 37,767,357.95 | 34,733,181.24 | 45,113,031.84 | 40,813,527.53 | 36,051,696.99 | 40,212,550.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,908,635.07 | 114,611,684.39 | 90,024,520.84 | 122,371,693.83 | 92,250,505.83 | 80,522,231.76 | 77,212,870.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,719,597.32 | -36,546,477.93 | -35,093,552.89 | -23,472,289.57 | -24,719,304.31 | -226,452,958.35 | -936,840.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,072,206.91 | 6,756,918.60 | 3,502,978.11 | 6,393,516.88 | 5,671,847.72 | 3,196,253.52 | 2,858,409.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,089,053.21 | 28,593,054.79 | 43,053,339.92 | 49,371,054.12 | 57,179,981.68 | 58,395,206.42 | 42,722,908.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,615,485.87 | -5,774,129.04 | -3,250,750.11 | -220,437,600.90 | -7,009,534.19 | -46,689,196.54 | 37,627,630.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,898,673.51 | -1,790,085.47 | -4,688,959.56 | -27,959,533.14 | 650,732.34 | 896,823.28 | -1,121,786.65 |
| 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 | -300,373.95 | -12,685,829.84 | 28,146,030.43 | -8,060,263.83 | - | - | -929,534.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,253,769.57 | 27,225,343.50 | 15,278,250.54 | 11,631,913.89 | 8,980,543.71 | 10,780,067.14 | 10,621,780.63 |
| 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 | -850,644.99 | -680,747.80 | -861,109.02 | -184,528.41 | -854,715.26 | -271,113.05 | -188,114.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,195.75 | 3,083,780.28 | 680,696.18 | 21,038,858.67 | 2,991,495.60 | 5,030,723.65 | 443,217.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,761,847.19 | -92,329,663.00 | -67,454,742.43 | -339,396,804.89 | -105,169,081.00 | 62,176,914.59 | -1,445,689.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,606.49 | 3,651,545.65 | 16,204.61 | -48,300.22 | 47,632.31 | 3,546,787.59 | 664,966.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,891.48 | 654,533.71 | 678,704.45 | 18,541,606.10 | 335,222.33 | -31,147,985.95 | 36,874,313.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,237,132.18 | -89,332,651.06 | -68,117,242.27 | -357,986,711.21 | -105,456,671.02 | 96,871,688.13 | -37,655,036.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,053,594.80 | 756,077.42 | 1,838,041.47 | -6,984,239.97 | -243,982.96 | 12,512,482.26 | 8,757,840.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,183,537.38 | -90,088,728.48 | -69,955,283.74 | -351,002,471.24 | -105,212,688.06 | 84,359,205.87 | -46,412,877.00 |
| (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 | -114,183,537.38 | -90,088,728.48 | -69,955,283.74 | -351,002,471.24 | -105,212,688.06 | 84,359,205.87 | -46,412,877.00 |
| (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 | -110,548,767.87 | -84,253,993.16 | -67,353,495.40 | -325,199,614.54 | -107,191,567.22 | 85,137,661.64 | -50,330,075.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,634,769.51 | -5,834,735.32 | -2,601,788.34 | -25,802,856.70 | 1,978,879.16 | -778,455.77 | 3,917,198.15 |
| 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 | -142,584,509.17 | -98,332,312.23 | -109,011,042.72 | -325,414,311.22 | -113,854,291.00 | 36,986,546.71 | -28,592,673.77 |
| 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 | -0.57 | -0.43 | -0.33 | -1.61 | -0.53 | 0.47 | -0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.56 | -0.43 | -0.33 | -1.61 | -0.53 | 0.47 | -0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,123,132.28 | 10,921,801.31 | -8,352,902.11 | -10,771,009.97 | -4,041,648.02 | 42,180,455.93 | -13,260,781.25 |
| 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 | -20,123,132.28 | 10,921,801.31 | -8,352,902.11 | -10,771,009.97 | -4,041,648.02 | 42,180,455.93 | -13,260,781.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,306,669.66 | -79,166,927.17 | -78,308,185.85 | -361,773,481.21 | -109,254,336.08 | 126,539,661.80 | -59,673,658.25 |
| 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 | -130,671,900.15 | -73,332,191.85 | -75,706,397.51 | -335,970,624.51 | -111,233,215.24 | 127,318,117.57 | -63,590,856.40 |
| 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 | -3,634,769.51 | -5,834,735.32 | -2,601,788.34 | -25,802,856.70 | 1,978,879.16 | -778,455.77 | 3,917,198.15 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 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 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |