| 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 | 153,376,811.84 | 107,797,143.08 | 71,846,327.25 | 335,845,163.44 | 298,668,382.05 | 95,699,483.06 | 54,259,230.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,376,811.84 | 107,797,143.08 | 71,846,327.25 | 335,845,163.44 | 298,668,382.05 | 95,699,483.06 | 54,259,230.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,300,421.47 | 82,473,708.59 | 50,854,353.16 | 368,455,765.89 | 254,452,043.69 | 84,357,610.58 | 48,957,927.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,309,254.02 | 35,461,481.50 | 27,715,576.52 | 232,846,956.41 | 177,151,105.60 | 34,830,632.90 | 20,115,038.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,169.89 | 1,559,105.21 | 633,679.44 | 3,220,134.55 | 2,097,250.36 | 1,254,513.23 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,925.53 | 367,932.27 | 180,450.02 | 679,207.32 | 645,169.51 | 498,629.84 | 323,430.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,925,817.67 | 18,658,908.01 | 9,358,898.08 | 51,556,863.45 | 29,294,085.94 | 18,085,464.49 | 9,510,671.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,330,096.04 | 28,018,381.58 | 13,640,929.55 | 80,457,899.02 | 51,236,366.99 | 37,403,334.35 | 16,364,632.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,158.32 | -1,592,099.98 | -675,180.45 | -305,294.86 | -5,971,934.71 | -7,714,964.23 | 2,644,154.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,558,775.31 | 2,181,427.09 | 927,342.06 | 10,787,295.33 | 4,924,831.14 | 2,942,366.44 | 1,394,770.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -917,949.83 | -917,949.83 | - | -254,082.99 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,317,740.28 | 822,149.95 | -697,680.72 | -979,626.51 | -460,982.69 | 109,988.58 | -512,113.23 |
| 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 | -2,317,740.28 | 822,149.95 | -697,680.72 | -2,204,091.26 | -1,685,230.69 | -1,114,259.42 | -512,113.23 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 876.48 | 876.48 | - | 7,872.29 | -126.00 | -126.00 | -126.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,376,706.07 | -517,582.43 | -140,994.39 | -164,367,585.54 | 166,247.37 | -10,832,279.48 | -7,067,269.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,242,666.63 | -6,053,737.48 | -3,119,821.68 | -141,677,503.21 | -65,350,020.83 | -24,282,349.05 | 12,169,176.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,294.77 | 1,006,309.22 | 1,006,309.22 | 4,444,256.24 | 4,384,505.64 | 3,717,712.86 | 1,130,726.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,766,501.19 | 19,663,500.40 | 18,039,786.52 | -335,437,272.17 | -17,044,038.15 | -19,945,180.61 | 11,021,697.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 12,500.00 | 12,500.00 | 12,500.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,709.55 | 32,131.08 | 22,253.97 | 67,049,740.96 | 37,312,821.80 | 36,510,146.50 | 124,083.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,468,210.74 | 19,631,369.32 | 18,017,532.55 | -402,474,513.13 | -54,344,359.95 | -56,442,827.11 | 10,897,613.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,543,704.03 | 4,130,521.05 | 3,179,092.99 | 6,971,364.50 | -3,646,766.60 | -10,156,329.74 | 3,184,183.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,924,506.71 | 15,500,848.27 | 14,838,439.56 | -409,445,877.63 | -50,697,593.35 | -46,286,497.37 | 7,713,430.00 |
| (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 | -54,924,506.71 | 15,500,848.27 | 14,838,439.56 | -409,445,877.63 | -50,697,593.35 | -46,286,497.37 | 7,713,430.00 |
| (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 | -53,942,905.35 | 16,040,804.24 | 14,881,833.95 | -397,132,196.33 | -45,301,185.96 | -43,399,288.32 | 7,902,384.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -981,601.36 | -539,955.97 | -43,394.39 | -12,313,681.30 | -5,396,407.39 | -2,887,209.05 | -188,954.82 |
| 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 | -54,442,127.13 | 15,182,177.83 | 14,014,206.91 | -336,474,864.91 | -15,994,641.77 | -14,151,827.43 | 7,169,215.98 |
| 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 | -0.06 | 0.02 | 0.02 | -0.41 | -0.05 | -0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.06 | 0.02 | 0.02 | -0.41 | -0.05 | -0.04 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,924,506.71 | 15,500,848.27 | 14,838,439.56 | -409,445,877.63 | -50,697,593.35 | -46,286,497.37 | 7,713,430.00 |
| 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 | -53,942,905.35 | 16,040,804.24 | 14,881,833.95 | -397,132,196.33 | -45,301,185.96 | -43,399,288.32 | 7,902,384.82 |
| 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 | -981,601.36 | -539,955.97 | -43,394.39 | -12,313,681.30 | -5,396,407.39 | -2,887,209.05 | -188,954.82 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-17 | 2025-04-10 | 2024-10-30 | 2024-08-26 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-07-31 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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