| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 371,008,976.90 | 187,904,264.71 | 80,580,975.91 | 589,780,190.71 | 454,106,390.85 | 271,268,185.05 | 111,067,616.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,008,976.90 | 187,904,264.71 | 80,580,975.91 | 589,780,190.71 | 454,106,390.85 | 271,268,185.05 | 111,067,616.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,675,510.79 | 241,153,276.40 | 114,821,905.65 | 685,824,056.18 | 527,768,982.12 | 342,848,838.47 | 155,909,683.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,115,833.39 | 180,350,403.95 | 87,874,016.00 | 581,442,543.98 | 443,453,657.23 | 285,367,929.90 | 126,842,855.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,603,237.67 | 15,116,862.75 | 3,803,023.78 | 26,839,912.74 | 20,411,445.96 | 13,297,926.31 | 5,693,516.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,281,176.31 | 1,688,396.29 | 221,276.34 | 4,799,616.56 | 2,648,996.33 | 2,041,706.60 | 637,958.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,675.17 | 1,609,144.89 | 877,286.87 | 2,831,748.65 | 1,915,968.03 | 897,707.82 | 62,973.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,127,620.24 | 36,646,293.91 | 18,871,734.39 | 58,330,596.87 | 54,940,136.38 | 34,513,202.72 | 17,524,144.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,127,968.01 | 5,742,174.61 | 3,174,568.27 | 11,579,637.38 | 4,398,778.19 | 6,730,365.12 | 5,148,233.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,872,339.65 | 7,949,322.98 | 3,834,570.17 | 18,400,119.58 | 15,278,935.73 | 11,768,338.22 | 7,293,315.78 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,096,450.59 | 9,007,609.64 | 1,854,861.43 | 34,997,898.47 | 21,844,319.50 | 19,725,870.53 | 5,012,807.20 |
| 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 | 2,349,226.73 | 2,428,488.38 | 6,955.76 | 7,719,627.80 | 3,127,310.92 | 1,643,156.49 | 141,762.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,289.14 | - | - | 1,886,136.92 | 96,847.39 | 111,895.22 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -162,985.78 | - | - | - |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | 1,190,348.40 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,199,081.29 | 3,612,526.69 | 2,026,590.29 | 44,505,889.51 | 9,582,732.15 | 4,065,271.26 | 2,002,061.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,075,712.87 | -40,628,875.36 | -30,359,478.02 | -13,626,577.95 | -42,138,692.23 | -47,677,616.41 | -37,827,197.68 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 113,492.10 | 75,461.40 | 37,730.70 | 11,687,001.25 | 5,237,497.33 | 4,994,213.17 | 3,975,125.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 116,209.21 | 108,730.90 | 107,421.00 | 66,116.23 | 16,081.64 | 6,208.32 | 10,458.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,078,429.98 | -40,662,144.86 | -30,429,168.32 | -2,005,692.93 | -36,917,276.54 | -42,689,611.56 | -33,862,530.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | 479.55 | 479.55 | 9,136.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,078,429.98 | -40,662,144.86 | -30,429,168.32 | -2,005,692.93 | -36,917,756.09 | -42,690,091.11 | -33,871,666.60 |
| (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 | -50,078,429.98 | -40,662,144.86 | -30,429,168.32 | -2,005,692.93 | -36,917,756.09 | -42,690,091.11 | -33,871,666.60 |
| (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 | -45,628,230.07 | -37,851,109.90 | -29,071,219.61 | 4,158,797.10 | -28,758,589.77 | -37,240,739.56 | -31,147,959.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,450,199.91 | -2,811,034.96 | -1,357,948.71 | -6,164,490.03 | -8,159,166.32 | -5,449,351.55 | -2,723,707.30 |
| 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 | -55,898,452.11 | -44,760,057.08 | -32,868,603.74 | -70,789,007.91 | -52,768,199.09 | -54,877,330.63 | -41,178,992.24 |
| 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 | -0.08 | -0.06 | -0.05 | 0.01 | -0.05 | -0.06 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.06 | -0.05 | 0.01 | -0.05 | -0.06 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,078,429.98 | -40,662,144.86 | -30,429,168.32 | -2,005,692.93 | -36,917,756.09 | -42,690,091.11 | -33,871,666.60 |
| 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 | -45,628,230.07 | -37,851,109.90 | -29,071,219.61 | 4,158,797.10 | -28,758,589.77 | -37,240,739.56 | -31,147,959.30 |
| 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 | -4,450,199.91 | -2,811,034.96 | -1,357,948.71 | -6,164,490.03 | -8,159,166.32 | -5,449,351.55 | -2,723,707.30 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-30 | 2025-04-23 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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