| 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 | 800,124,893.38 | 556,481,583.84 | 320,978,361.63 | 732,681,202.61 | 521,080,128.23 | 209,614,169.35 | 106,302,822.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,124,893.38 | 556,481,583.84 | 320,978,361.63 | 732,681,202.61 | 521,080,128.23 | 209,614,169.35 | 106,302,822.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,014,728.99 | 563,821,444.48 | 324,445,070.93 | 742,610,527.75 | 522,220,314.63 | 209,395,128.18 | 104,783,450.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,071,915.35 | 532,090,010.51 | 310,596,069.28 | 693,691,506.52 | 490,445,140.15 | 190,369,969.74 | 95,795,766.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,283,857.64 | 4,338,518.32 | 2,906,507.03 | 6,493,873.59 | 4,257,171.09 | 2,732,793.69 | 1,369,289.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,606.89 | 975,454.91 | 386,119.59 | 1,173,578.08 | 785,168.66 | 483,230.74 | 250,039.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,971,019.32 | 5,256,627.82 | 1,934,631.63 | 8,522,958.48 | 5,314,511.41 | 3,178,589.95 | 1,425,645.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,263,973.45 | 21,961,423.72 | 9,097,307.10 | 36,370,308.48 | 24,037,230.97 | 14,899,136.99 | 6,820,398.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -960,643.66 | -800,590.80 | -475,563.70 | -3,641,697.40 | -2,618,907.65 | -2,268,592.93 | -877,688.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,824.66 | 610,264.86 | 296,450.19 | 1,093,079.71 | 866,377.51 | 682,120.79 | 490,523.61 |
| 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 | 会员可见 | 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 | 324,363.72 | - | - | 140,029.56 | -261,748.12 | -175,633.14 | -90,283.98 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -309,743.61 | -309,743.61 | -207,630.14 | -106,282.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 8,849.56 | 8,849.56 | -43,659.32 | 47,720.75 | 47,720.75 | 45,190.83 | 45,223.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -7,101,341.96 | -1,372,147.47 | - | -52,416,447.07 | -30,543,448.66 | -30,545,477.50 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,292,619.60 | -2,318,264.07 | - | -3,159,687.79 | -72,066.71 | -228,263.36 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,841.54 | 742,088.68 | 528,039.86 | 417,786.76 | 340,883.40 | 244,542.31 | 196,843.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,624,742.35 | -10,279,333.94 | -2,982,328.76 | -64,899,922.93 | -31,628,845.74 | -30,440,599.69 | 1,671,154.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,130.84 | 189,330.84 | 179,823.68 | 529,174.17 | 178,009.21 | 171,632.28 | 61,071.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,013,683.86 | 12,669.73 | 2,559.93 | 307,794.34 | 270,468.02 | 4,697.51 | 4,692.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,417,295.37 | -10,102,672.83 | -2,805,065.01 | -64,678,543.10 | -31,721,304.55 | -30,273,664.92 | 1,727,534.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,160.73 | 291,801.30 | 221,814.19 | 2,122,347.08 | 2,816,064.74 | 2,317,984.28 | 934,829.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,614,456.10 | -10,394,474.13 | -3,026,879.20 | -66,800,890.18 | -34,537,369.29 | -32,591,649.20 | 792,704.65 |
| (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 | -26,614,456.10 | -10,394,474.13 | -3,026,879.20 | -66,800,890.18 | -34,537,369.29 | -32,591,649.20 | 792,704.65 |
| (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 | -26,479,276.33 | -10,246,672.88 | -2,788,422.19 | -66,626,052.31 | -34,735,026.45 | -32,534,696.31 | 813,713.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,179.77 | -147,801.25 | -238,457.01 | -174,837.87 | 197,657.16 | -56,952.89 | -21,008.88 |
| 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 | -27,277,340.59 | -11,078,209.46 | -3,452,044.46 | -67,627,701.86 | -34,984,995.51 | -33,004,779.92 | 499,615.84 |
| 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 | -0.11 | -0.04 | -0.01 | -0.28 | -0.15 | -0.14 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.04 | -0.01 | -0.28 | -0.15 | -0.14 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,631.78 | 1,075,850.06 | 102,349.95 | 596,082.95 | 1,801,762.98 | 2,232,766.57 | -392,976.18 |
| 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 | 176,631.78 | 1,075,850.06 | 102,349.95 | 596,082.95 | 1,801,762.98 | 2,232,766.57 | -392,976.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,437,824.32 | -9,318,624.07 | -2,924,529.25 | -66,204,807.23 | -32,735,606.31 | -30,358,882.63 | 399,728.47 |
| 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 | -26,302,644.55 | -9,170,822.82 | -2,686,072.24 | -66,029,969.36 | -32,933,263.47 | -30,301,929.74 | 420,737.35 |
| 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 | -135,179.77 | -147,801.25 | -238,457.01 | -174,837.87 | 197,657.16 | -56,952.89 | -21,008.88 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-11 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 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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