| 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 | 717,976,225.54 | 613,862,278.16 | 318,132,960.41 | 573,349,030.92 | 580,891,974.65 | 644,386,180.39 | 539,369,222.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,976,225.54 | 613,862,278.16 | 318,132,960.41 | 573,349,030.92 | 580,891,974.65 | 644,386,180.39 | 539,369,222.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,311,736.41 | 690,912,327.65 | 528,202,701.90 | 602,954,063.37 | 721,437,535.27 | 545,732,778.41 | 604,361,272.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,286,511.01 | 345,359,060.55 | 172,750,679.70 | 293,243,159.79 | 378,771,060.31 | 290,381,569.36 | 329,328,488.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,492,131.85 | 281,286,553.77 | 287,470,477.72 | 247,738,657.43 | 262,807,718.59 | 225,150,608.33 | 211,526,132.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,205.61 | 1,353,900.59 | 1,552,069.80 | 1,792,184.88 | 1,085,975.79 | 1,187,881.90 | 2,060,762.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,321,441.35 | 30,836,390.55 | 36,969,720.06 | 24,731,392.13 | 35,711,464.02 | 30,904,842.68 | 23,505,689.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,965,525.47 | 30,443,634.21 | 29,399,517.34 | 22,864,027.68 | 35,189,841.66 | 30,604,768.63 | 30,787,604.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,926,921.12 | 1,632,787.98 | 60,237.28 | 12,584,641.46 | 7,871,474.90 | -32,496,892.49 | 7,152,595.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,997,127.31 | 9,684,971.92 | 6,880,903.13 | 6,825,114.88 | 6,695,992.02 | 4,729,068.28 | 4,928,602.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,343.79 | 4,680,542.12 | 4,004,636.89 | 4,099,326.04 | 2,323,463.01 | 2,612,787.88 | 2,850,237.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -344,954.37 | -1,741,043.00 | -1,709,537.67 | -17,016,727.89 | -1,426,886.05 | -213,012.39 | -764,890.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,785,816.26 | -10,599,520.17 | 1,329,357.38 | -103,606,800.54 | -1,191,419.35 | -4,027,951.69 | -774,967.19 |
| 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 | -206,253.14 | 125,470.55 | 18,286.53 | -20,420,174.74 | 110,736.12 | -34,750.00 | -200,630.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,823.98 | -743,539.26 | -2,098,540.04 | -7,555,148.79 | -8,438,034.50 | -7,263,095.53 | -7,255,312.77 |
| 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 | -175,777.63 | -1,567,724.29 | -3,840,522.25 | -8,258,765.14 | -8,841,336.39 | -7,674,259.05 | -7,982,873.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,080,208.72 | 15,107,284.87 | 6,658,613.62 | 23,399,144.98 | 1,345,664.12 | 15,117,503.39 | 6,067,734.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,141,501.94 | -74,901,396.50 | -205,871,561.67 | -154,885,104.11 | -150,145,500.28 | 102,232,095.76 | -67,920,115.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083.22 | 363,372.31 | 699,044.08 | 280,200.73 | 35,288.61 | 839,664.83 | 369,542.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,869.21 | - | 18,000.00 | - | 1,416.60 | 10,257.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,140,418.72 | -74,542,893.40 | -205,172,517.59 | -154,622,903.38 | -150,110,211.67 | 103,070,343.99 | -67,560,830.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,363.43 | 3,277,917.97 | 1,811,383.26 | 7,625,099.48 | 6,326,059.86 | 9,259,200.57 | 4,032,762.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,053,782.15 | -77,820,811.37 | -206,983,900.85 | -162,248,002.86 | -156,436,271.53 | 93,811,143.42 | -71,593,593.20 |
| (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 | -111,053,782.15 | -77,820,811.37 | -206,983,900.85 | - | - | 93,811,143.42 | -71,593,593.20 |
| (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 | -111,053,782.15 | -77,820,811.37 | -206,983,900.85 | -162,248,002.86 | -156,436,271.53 | 93,811,143.42 | -71,593,593.20 |
| 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 | -117,598,698.86 | -88,257,688.41 | -216,223,015.61 | -162,017,602.60 | -158,145,081.42 | 79,604,539.49 | -77,511,893.04 |
| 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 | -0.22 | -0.16 | -0.41 | -0.32 | -0.31 | 0.18 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -0.16 | -0.41 | -0.32 | -0.31 | 0.18 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,791.44 | -471,298.72 | -464,729.02 | 1,213,207.27 | -675,707.76 | -498,537.29 | -608,332.69 |
| 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 | 1,098,791.44 | -471,298.72 | -464,729.02 | 1,213,207.27 | -675,707.76 | -498,537.29 | -608,332.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,954,990.71 | -78,292,110.09 | -207,448,629.87 | -161,034,795.59 | -157,111,979.29 | 93,312,606.13 | -72,201,925.89 |
| 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 | -109,954,990.71 | -78,292,110.09 | -207,448,629.87 | -161,034,795.59 | -157,111,979.29 | 93,312,606.13 | -72,201,925.89 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-09 00:00:00 | 2024-04-27 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-03 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |