| 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 | 546,137,612.50 | 334,852,209.35 | 152,910,422.53 | 787,162,592.38 | 590,597,517.81 | 381,352,698.05 | 177,192,582.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,137,612.50 | 334,852,209.35 | 152,910,422.53 | 787,162,592.38 | 590,597,517.81 | 381,352,698.05 | 177,192,582.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,908,923.74 | 380,201,240.56 | 173,668,788.76 | 1,055,427,763.96 | 795,030,734.98 | 520,130,967.77 | 219,597,285.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,009,504.77 | 277,900,078.24 | 125,681,509.03 | 718,291,667.47 | 537,650,477.98 | 346,832,114.18 | 157,874,537.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,183,070.37 | 6,752,618.65 | 3,670,610.90 | 18,826,650.91 | 17,535,117.05 | 12,615,660.07 | 3,087,647.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,064,791.79 | 7,812,629.63 | 3,553,284.00 | 17,953,295.70 | 13,196,623.39 | 9,358,053.80 | 4,441,903.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,067,148.26 | 11,865,215.23 | 4,683,735.69 | 37,335,839.40 | 34,145,847.23 | 25,590,886.26 | 13,012,674.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,024,883.12 | 71,980,332.54 | 35,694,845.07 | 241,139,681.15 | 156,965,730.56 | 89,803,239.70 | 40,976,939.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,440,474.57 | 3,890,366.27 | 384,804.07 | 21,880,629.33 | 35,536,938.77 | 35,931,013.76 | 203,584.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,333.86 | 2,155,634.30 | 1,104,589.14 | 5,512,624.71 | 4,135,558.20 | 2,867,765.24 | 954,079.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,161,158.09 | 4,113,489.68 | 1,019,373.48 | 74,702,618.12 | 21,148.14 | 32,595.31 | -6,790.54 |
| 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 | -40,396.70 | -28,879.34 | -12,882.73 | -52,048.44 | -40,134.94 | -28,687.78 | -12,781.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,335.20 | 496,352.48 | -97,280.56 | 4,212,604.86 | 1,439,778.80 | 469,135.97 | 483,434.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,372,652.84 | -1,325,530.46 | - | -49,263,326.06 | -133,306.63 | -133,306.63 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,071.36 | -224,879.19 | 2,535,024.09 | -3,373,142.26 | 4,280,323.22 | 4,294,427.24 | -404.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,011,892.07 | 7,024,932.49 | 3,263,286.24 | 24,322,292.28 | 7,068,431.37 | 7,094,733.31 | 3,359,792.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,914,507.36 | -35,264,666.21 | -14,037,962.98 | -217,664,124.64 | -191,756,842.27 | -127,020,684.52 | -38,568,670.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,945.40 | 444,448.83 | 354,604.50 | 12,826,930.98 | 5,403,990.36 | 4,769,909.72 | 3,780,321.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,027,056.77 | 4,382,074.60 | 2,338,175.57 | 40,290,210.14 | 18,166,382.79 | 11,534,789.42 | 7,677,353.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,111,618.73 | -39,202,291.98 | -16,021,534.05 | -245,127,403.80 | -204,519,234.70 | -133,785,564.22 | -42,465,702.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,292,362.63 | -346,028.35 | 3,802.90 | -18,241,865.02 | 1,365.27 | 1,733.14 | 919.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,403,981.36 | -38,856,263.63 | -16,025,336.95 | -226,885,538.78 | -204,520,599.97 | -133,787,297.36 | -42,466,621.23 |
| (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 | 9,551.29 | -5,868,457.39 | 96,575.75 | -158,830,936.98 | -148,565,982.83 | -95,531,574.45 | -22,142,609.84 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,413,532.65 | -32,987,806.24 | -16,121,912.70 | -68,054,601.80 | -55,954,617.14 | -38,255,722.91 | -20,324,011.39 |
| (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 | -50,734,076.38 | -40,229,192.58 | -15,833,968.43 | -228,602,696.14 | -203,945,142.33 | -133,358,772.09 | -42,265,848.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,095.02 | 1,372,928.95 | -191,368.52 | 1,717,157.36 | -575,457.64 | -428,525.27 | -200,772.32 |
| 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 | -60,095,420.99 | -46,409,502.17 | -17,118,632.67 | -307,425,267.64 | -200,069,279.47 | -134,472,395.19 | -42,359,139.28 |
| 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 | -0.03 | -0.02 | -0.01 | -0.13 | -0.12 | -0.08 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.03 | -0.02 | -0.01 | -0.13 | -0.12 | -0.08 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,948,788.60 | 11,940,435.58 | 5,855,965.24 | -480,128,205.74 | -67,527,117.85 | 44,623,317.95 | -27,809,020.78 |
| 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 | -1,948,788.60 | 11,940,435.58 | 5,855,965.24 | -480,128,205.74 | -67,527,117.85 | 44,623,317.95 | -27,809,020.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,352,769.96 | -26,915,828.05 | -10,169,371.71 | -707,013,744.52 | -272,047,717.82 | -89,163,979.41 | -70,275,642.01 |
| 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 | -52,682,864.98 | -28,288,757.00 | -9,978,003.19 | -708,730,901.88 | -271,472,260.18 | -88,735,454.14 | -70,074,869.69 |
| 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 | 1,330,095.02 | 1,372,928.95 | -191,368.52 | 1,717,157.36 | -575,457.64 | -428,525.27 | -200,772.32 |
| 公告日期 | 2025-10-28 | 2025-08-25 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 保留意见 | - | - | - |
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