| 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 | 347,444,006.54 | 228,004,869.41 | 90,187,806.29 | 383,753,854.33 | 308,593,005.70 | 189,584,418.92 | 70,877,661.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,444,006.54 | 228,004,869.41 | 90,187,806.29 | 383,753,854.33 | 308,593,005.70 | 189,584,418.92 | 70,877,661.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,109,191.47 | 265,973,931.37 | 120,489,165.98 | 536,802,948.50 | 379,380,845.49 | 248,134,926.92 | 107,473,278.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,233,895.56 | 185,830,560.82 | 79,624,462.82 | 353,432,773.58 | 262,472,762.28 | 166,988,624.49 | 65,934,518.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,926,994.13 | 13,748,823.30 | 6,769,864.36 | 28,139,130.91 | 20,814,878.68 | 13,895,822.92 | 6,886,634.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,456,493.78 | 8,294,697.65 | 4,504,998.04 | 20,489,941.48 | 11,489,449.02 | 7,509,357.28 | 3,686,645.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,718,332.99 | 15,098,619.11 | 6,658,202.28 | 29,550,475.36 | 24,790,382.71 | 19,071,973.37 | 9,214,324.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,481,006.73 | 28,689,050.88 | 13,643,415.46 | 66,968,542.36 | 43,563,882.03 | 29,036,746.23 | 14,566,507.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,292,468.28 | 14,312,179.61 | 9,288,223.02 | 38,222,084.81 | 16,249,490.77 | 11,632,402.63 | 7,184,647.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,180,638.16 | 13,979,553.89 | 10,116,806.48 | 40,159,928.86 | 17,968,517.50 | 12,762,944.60 | 5,796,421.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -304,751,281.19 | - | - | - |
| 加：投资收益(元) | - | - | - | - | - | - | - | -53,626,845.28 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -6,472,062.61 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 311,966.17 | -576,172.60 | -576,172.60 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -23,220,031.27 | 2,400.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -15,196,786.68 | -15,196,786.68 | - | -70,814,848.82 | -6,658,703.73 | -12,748,703.73 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,811.13 | 2,929,811.13 | 47.17 | 6,179,327.54 | 3,895,729.40 | 3,885,979.11 | 3,212,552.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,926,160.48 | -50,236,037.51 | -30,301,312.52 | -598,970,807.02 | -74,124,586.72 | -67,989,405.22 | -33,383,063.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,919.80 | 529,797.82 | 384,121.12 | 3,368,655.88 | 7,375,591.95 | 276,164.50 | 114,186.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,590,377.21 | 1,294,364.49 | 323,250.48 | 59,635,413.60 | 1,936,630.64 | 1,014,618.09 | 212,203.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,855,617.89 | -51,000,604.18 | -30,240,441.88 | -655,237,564.74 | -68,685,625.41 | -68,727,858.81 | -33,481,080.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,305,359.83 | -4,305,359.83 | 103,137.57 | -5,189,059.45 | -1,354,186.08 | -1,654,186.08 | -763,059.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,550,258.06 | -46,695,244.35 | -30,343,579.45 | -650,048,505.29 | -67,331,439.33 | -67,073,672.73 | -32,718,020.48 |
| (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 | -72,550,258.06 | -46,695,244.35 | -30,343,579.45 | -650,048,505.29 | -67,331,439.33 | -67,073,672.73 | -32,718,020.48 |
| (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 | -72,550,258.06 | -46,695,244.35 | -30,343,579.45 | -624,816,413.07 | -62,968,495.39 | -63,245,798.37 | -31,835,062.59 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -25,232,092.22 | -4,362,943.94 | -3,827,874.36 | -882,957.89 |
| 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 | -70,620,800.65 | -45,930,677.68 | -30,545,292.75 | -528,133,066.62 | -67,488,009.87 | -62,561,010.79 | -31,746,887.39 |
| 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 | -0.28 | -0.18 | -0.12 | -2.39 | -0.24 | -0.24 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | -0.18 | -0.12 | -2.39 | -0.24 | -0.24 | -0.12 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -6,881.60 | -6,881.60 | - | 306,580.00 | 237,415.20 | 237,415.20 | 44,730.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -6,881.60 | -6,881.60 | - | 306,580.00 | 237,415.20 | 237,415.20 | 44,730.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,557,139.66 | -46,702,125.95 | -30,343,579.45 | -649,741,925.29 | -67,094,024.13 | -66,836,257.53 | -32,673,290.48 |
| 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 | -72,557,139.66 | -46,702,125.95 | -30,343,579.45 | -624,509,833.07 | -62,731,080.19 | -63,008,383.17 | -31,790,332.59 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -25,232,092.22 | -4,362,943.94 | -3,827,874.36 | -882,957.89 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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