| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 营业收入计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,608,045.88 | 153,843,525.55 | 13,143,998.29 | 800,701,885.77 | 293,356,721.02 | 153,519,255.42 | 48,373,299.34 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,087,059.41 | -126,594,970.28 | -21,637,600.16 | -540,215,455.79 | -182,133,327.13 | -97,274,022.69 | -31,493,268.53 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,520,986.47 | 27,248,555.27 | -8,493,601.87 | 260,486,429.98 | 111,223,393.89 | 56,245,232.73 | 16,880,030.81 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,115,394.70 | 3,057,312.26 | 1,862,815.32 | -8,697,317.28 | -10,448,225.59 | -934,857.48 | 2,698,866.34 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,726,797.43 | -27,921,708.99 | -16,151,652.10 | -76,320,870.13 | -56,619,505.64 | -30,156,681.44 | -12,272,361.23 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,756,092.85 | -104,470,916.99 | -54,719,560.58 | -223,636,002.21 | -177,828,691.27 | -117,484,673.21 | -59,189,256.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,476,606.08 | -50,534,103.58 | -23,397,306.09 | -140,907,189.33 | -105,716,539.49 | -55,192,267.56 | -23,278,091.00 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -422,150.83 | -326,848.02 | -14,603.21 | -13,603,125.91 | -13,760,476.15 | -3,422,928.54 | -1,075,826.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,391,431.49 | -35,302,240.04 | -8,672,275.41 | -162,403,985.94 | -94,989,561.20 | -38,437,371.88 | 1,253,017.24 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,330,964.09 | 7,029,295.56 | 1,189,868.94 | 33,050,692.03 | 46,840,952.45 | 48,699,437.40 | -165,123.28 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,232.97 | 1,129,835.04 | - | 44,136.58 | 44,136.58 | - | - |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -337,497,218.03 | -180,090,819.49 | -108,396,315.00 | -331,987,232.21 | -301,254,516.42 | -140,684,109.98 | -75,148,744.87 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,606,635.44 | -40,122.08 | -480,660.58 | 16,056,462.99 | 20,469,267.95 | 21,338,640.23 | 21,163,581.45 |
| 影响税前利润的其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,306,840.40 | -1,543,812.28 | -710,012.77 | -3,633,713.75 | -2,406,089.14 | -1,648,136.64 | -770,175.88 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -346,410,693.87 | -181,674,753.85 | -109,586,988.35 | -319,564,482.97 | -283,191,337.61 | -120,993,606.39 | -54,755,339.30 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,926,083.48 | 11,283,997.00 | 4,213,982.87 | 19,487,444.93 | 39,687,047.92 | 17,603,398.54 | 7,007,627.72 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -318,484,610.39 | -170,390,756.85 | -105,373,005.48 | -300,077,038.04 | -243,504,289.69 | -103,390,207.85 | -47,747,711.58 |
| 本公司拥有人应占净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,150,402.55 | -141,489,332.28 | -91,204,404.13 | -243,203,674.62 | -193,048,512.35 | -76,511,130.16 | -38,633,719.32 |
| 非控股权益应占净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,334,207.84 | -28,901,424.57 | -14,168,601.35 | -56,873,363.42 | -50,455,777.34 | -26,879,077.69 | -9,113,992.26 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.11 | -0.86 | -0.55 | -1.48 | -1.18 | -0.67 | -0.35 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.11 | -0.86 | -0.55 | -1.48 | -1.18 | -0.67 | -0.35 |
| 其他全面收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 18,708,500.00 | - | - | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -318,484,610.39 | -170,390,756.85 | -105,373,005.48 | -281,368,538.04 | -243,504,289.69 | -103,390,207.85 | -47,747,711.58 |
| 本公司拥有人应占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,150,402.55 | -141,489,332.28 | -91,204,404.13 | -224,495,174.62 | -193,048,512.35 | -76,511,130.16 | -38,633,719.32 |
| 非控股权益应占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,334,207.84 | -28,901,424.57 | -14,168,601.35 | -56,873,363.42 | -50,455,777.34 | -26,879,077.69 | -9,113,992.26 |
| 公告日期 | 2025-10-30 | 2025-09-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-09-27 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-09-26 | 2023-04-27 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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