| 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 | 393,341,196.37 | 251,511,439.06 | 107,455,170.27 | 591,117,705.50 | 409,108,424.81 | 261,894,669.92 | 113,831,116.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,341,196.37 | 251,511,439.06 | 107,455,170.27 | 591,117,705.50 | 409,108,424.81 | 261,894,669.92 | 113,831,116.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,042,019.61 | 265,595,287.28 | 113,730,804.24 | 624,718,962.83 | 436,479,411.62 | 278,948,721.83 | 120,260,835.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,723,603.93 | 229,704,456.25 | 96,260,061.48 | 546,789,805.94 | 377,407,246.30 | 238,918,690.89 | 100,034,218.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,181,915.32 | 2,054,780.72 | 910,049.63 | 2,047,367.01 | 1,679,582.39 | 1,263,960.26 | 567,477.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,545,512.35 | 4,442,241.77 | 2,161,034.33 | 9,090,478.77 | 7,033,348.04 | 4,843,872.83 | 2,565,751.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,896,700.23 | 11,467,110.05 | 5,895,058.82 | 23,064,627.80 | 17,222,144.39 | 11,443,485.84 | 4,657,281.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,383,287.14 | 16,441,602.96 | 7,584,105.62 | 37,667,159.36 | 28,163,247.21 | 19,287,762.87 | 9,831,541.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,000.64 | 1,485,095.53 | 920,494.36 | 6,059,523.95 | 4,973,843.29 | 3,190,949.14 | 2,604,565.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,299,148.70 | 2,326,976.55 | 1,244,550.83 | 7,238,382.89 | 5,645,385.80 | 3,847,784.23 | 2,016,792.37 |
| 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 | 794,653.83 | 221,768.44 | 179,216.32 | 2,812,515.44 | 2,186,053.26 | 449,007.81 | 854,641.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,757,346.42 | -1,995,386.54 | -1,668,576.15 | 8,625,261.60 | 11,015,350.98 | 13,085,067.09 | -1,226,374.75 |
| 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 | -4,103,521.23 | -2,835,961.68 | -2,082,978.89 | -7,543,529.15 | -4,572,513.34 | -2,875,418.40 | -2,060,672.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,854.74 | -2,854.74 | - | -8,003.65 | -8,003.65 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -736,203.18 | -715,827.29 | -105,990.73 | -12,929,003.21 | -761,149.32 | -766,245.02 | -16,808.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -269,275.50 | -266,191.40 | -486,280.06 | -3,921,559.35 | -1,779,639.84 | -2,120,676.86 | -1,923,550.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,738,708.30 | 3,800,003.92 | 841,736.92 | 4,255,060.52 | 2,593,389.75 | 1,922,255.21 | 926,540.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,933,140.95 | -13,042,335.83 | -7,515,527.67 | -34,766,985.98 | -14,124,985.63 | -4,484,643.68 | -7,815,270.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,610.13 | 109,393.73 | 9,282.85 | 961,001.50 | 354,874.36 | 252,279.74 | 1,953.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,412.71 | 576,539.48 | 381,642.44 | 1,216,497.22 | 615,559.22 | 589,278.75 | 330,545.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,400,943.53 | -13,509,481.58 | -7,887,887.26 | -35,022,481.70 | -14,385,670.49 | -4,821,642.69 | -8,143,862.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803.63 | -13,789.15 | -49,265.87 | 581,657.16 | 714,035.80 | 762,539.01 | 508,024.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,402,747.16 | -13,495,692.43 | -7,838,621.39 | -35,604,138.86 | -15,099,706.29 | -5,584,181.70 | -8,651,886.52 |
| (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 | -15,402,747.16 | -13,495,692.43 | -7,838,621.39 | -35,293,166.40 | -14,788,733.83 | -5,273,209.24 | -8,639,686.92 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -310,972.46 | -310,972.46 | -310,972.46 | -12,199.60 |
| (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 | -13,866,467.71 | -12,372,617.07 | -7,121,487.54 | -28,428,383.30 | -11,195,022.74 | -3,365,350.63 | -7,974,591.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,536,279.45 | -1,123,075.36 | -717,133.85 | -7,175,755.56 | -3,904,683.55 | -2,218,831.07 | -677,295.13 |
| 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 | -19,065,886.85 | -14,800,093.38 | -7,291,989.18 | -43,684,269.00 | -26,648,183.84 | -16,975,393.60 | -9,942,817.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | 会员可见 | -0.03 | -0.02 | -0.01 | -0.05 | -0.02 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | - | - | - | 会员可见 | -0.03 | -0.02 | -0.01 | -0.05 | -0.02 | -0.01 | -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 | -15,402,747.16 | -13,495,692.43 | -7,838,621.39 | -35,604,138.86 | -15,099,706.29 | -5,584,181.70 | -8,651,886.52 |
| 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 | -13,866,467.71 | -12,372,617.07 | -7,121,487.54 | -28,428,383.30 | -11,195,022.74 | -3,365,350.63 | -7,974,591.39 |
| 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 | -1,536,279.45 | -1,123,075.36 | -717,133.85 | -7,175,755.56 | -3,904,683.55 | -2,218,831.07 | -677,295.13 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-24 | 2025-04-03 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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