| 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 | 467,117,500.34 | 411,321,977.27 | 330,434,802.62 | 313,483,117.58 | 347,042,768.60 | 254,188,554.06 | 168,238,991.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,117,500.34 | 411,321,977.27 | 330,434,802.62 | 313,483,117.58 | 347,042,768.60 | 254,188,554.06 | 168,238,991.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,983,100.32 | 861,808,024.62 | 682,453,542.19 | 813,011,942.07 | 677,754,961.60 | 635,665,862.69 | 506,546,573.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,552,979.76 | 86,832,230.82 | 74,359,654.52 | 66,599,795.12 | 82,417,616.24 | 70,274,387.93 | 25,106,982.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,174,784.03 | 475,053,856.30 | 331,178,800.01 | 448,328,941.52 | 317,524,948.47 | 290,730,685.68 | 249,722,218.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,827,272.37 | 3,006,766.11 | 4,438,577.93 | 2,351,884.35 | 2,306,008.22 | 1,558,680.70 | 2,013,827.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,037,499.85 | 202,158,308.25 | 187,504,942.42 | 235,395,175.40 | 189,623,326.27 | 192,348,824.07 | 157,818,716.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,965,675.71 | 73,395,900.01 | 74,259,896.00 | 61,360,962.06 | 78,941,585.05 | 85,178,983.88 | 78,745,272.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,424,888.60 | 21,360,963.13 | 10,711,671.31 | -1,024,816.38 | 6,941,477.35 | -4,425,699.57 | -6,860,444.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,731,318.22 | 19,007,553.66 | 12,859,889.20 | 9,434,170.12 | 7,659,503.88 | 3,396,531.02 | 2,600,792.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,483.98 | 3,079,355.90 | 3,373,492.81 | 9,088,992.43 | 3,926,766.84 | 5,419,073.96 | 9,708,389.93 |
| 资产减值损失(元) | - | - | - | 会员可见 | -457,433.82 | - | - | -4,203,746.93 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,965,887.03 | 850,536.25 | -4,658,663.10 | -5,028,476.55 | -2,138,853.77 | -5,998,984.96 | 1,890,500.02 |
| 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 | 123,179.47 | 644,572.26 | -49,464.61 | - | 1,333,000.00 | 1,110,644.28 | 2,725,666.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,031.84 | -150,433.13 | 45,340.29 | 5,501,916.90 | 358,809.14 | 824,649.91 | 289,904.98 |
| 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 | 190.47 | -150,433.13 | 45,340.29 | 96.53 | -930.31 | -44,856.01 | 652.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,416,655.05 | 32,091,209.69 | 11,732,665.41 | 31,702,748.14 | 5,710,872.53 | 17,020,075.69 | 11,235,341.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,313,689.99 | -426,599,239.39 | -344,948,861.58 | -476,721,522.67 | -325,448,365.10 | -377,192,826.82 | -322,166,168.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,803.91 | 1,480,481.24 | 68,680.78 | 14,124.52 | 13,539.71 | 44,255.72 | 13,339.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,669,985.13 | 6,419,313.05 | 4,041,515.69 | 3,935,918.95 | 1,790,237.02 | 2,437,594.29 | 1,621,802.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -290,966,871.21 | -431,538,071.20 | -348,921,696.49 | -480,643,317.10 | -327,225,062.41 | -379,586,165.39 | -323,774,631.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -290,966,871.21 | -431,538,071.20 | -348,921,696.49 | -480,643,317.10 | -327,225,062.41 | -379,586,165.39 | -323,774,631.80 |
| (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 | -290,966,871.21 | -431,538,071.20 | -348,921,696.49 | -480,643,317.10 | -327,225,062.41 | -379,586,165.39 | -323,774,631.80 |
| (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 | -290,966,871.21 | -431,538,071.20 | -348,921,696.49 | -480,643,317.10 | -327,225,062.41 | -379,586,165.39 | -323,774,631.80 |
| 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 | -303,520,172.06 | -448,297,433.02 | -345,576,207.04 | -482,517,025.02 | -332,851,058.16 | -396,185,149.86 | -331,792,406.63 |
| 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 | -0.54 | -0.80 | -0.65 | -0.89 | -0.61 | -0.70 | -0.60 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.54 | -0.80 | -0.65 | -0.89 | -0.61 | -0.70 | -0.60 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,372,920.56 | -2,710,812.03 | -23,282,589.10 | -51,009,205.24 | -2,245,788.94 | -2,807,510.24 | -2,855,471.78 |
| 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 | -16,372,920.56 | -2,710,812.03 | -23,282,589.10 | -51,009,205.24 | -2,245,788.94 | -2,807,510.24 | -2,855,471.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -307,339,791.77 | -434,248,883.23 | -372,204,285.59 | -531,652,522.33 | -329,470,851.36 | -382,393,675.63 | -326,630,103.58 |
| 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 | -307,339,791.77 | -434,248,883.23 | -372,204,285.59 | -531,652,522.33 | -329,470,851.36 | -382,393,675.63 | -326,630,103.58 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-17 00:00:00 | 2024-04-27 00:00:00 | 2024-03-28 00:00:00 | 2023-10-31 00:00:00 | 2023-08-22 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 |