| 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 | 103,837,467.18 | 68,464,298.59 | 30,196,702.32 | 254,550,126.19 | 179,580,662.61 | 125,367,740.74 | 40,687,002.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,837,467.18 | 68,464,298.59 | 30,196,702.32 | 254,550,126.19 | 179,580,662.61 | 125,367,740.74 | 40,687,002.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,660,398.01 | 189,721,238.95 | 86,723,587.92 | 513,288,720.10 | 333,675,102.55 | 220,565,026.17 | 96,635,245.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,057,606.27 | 43,940,185.68 | 20,717,747.10 | 146,529,259.33 | 93,254,257.24 | 65,909,334.82 | 20,470,060.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,728,942.62 | 82,720,401.14 | 35,187,585.17 | 197,644,771.11 | 127,030,154.52 | 77,901,665.73 | 31,210,247.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,645.56 | 661,707.41 | 282,796.03 | 2,437,130.27 | 1,553,613.69 | 913,080.62 | 352,718.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,034,423.34 | 22,633,300.94 | 10,256,372.97 | 68,959,848.00 | 43,625,934.84 | 28,686,418.25 | 15,324,852.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,909,516.84 | 37,069,572.40 | 17,931,186.59 | 100,407,388.64 | 71,311,036.78 | 50,502,700.33 | 29,737,547.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,638,263.38 | 2,696,071.38 | 2,347,900.06 | -2,689,677.25 | -3,099,894.52 | -3,348,173.58 | -460,179.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,289,131.72 | 4,696,999.40 | 2,055,829.33 | 5,510,569.18 | 3,807,176.04 | 2,179,005.44 | 1,325,846.98 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | 27,614.20 | 27,614.20 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,538.87 | -241,476.21 | 133,239.11 | -34,817,152.53 | -784,748.74 | -1,379,793.17 | -2,546,469.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,634,456.21 | -100,337,185.14 | -29,167,589.32 | -33,952,644.51 | -47,595,148.64 | -41,381,531.02 | -14,835,248.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,088,544.48 | 3,986,775.75 | 1,994,823.38 | 18,599,162.11 | 14,824,061.43 | 9,469,183.34 | 6,188,065.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,259,689.49 | -217,821,211.76 | -83,566,412.43 | -308,909,228.84 | -187,650,275.89 | -128,489,426.28 | -67,141,896.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 79,223.53 | 2.43 | 27,615.99 | 120,193.24 | 5.93 | 5.44 | 0.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,220.77 | 234,051.28 | 4,200.75 | 323,100.31 | 144,490.85 | 129,887.27 | 27,934.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,438,686.73 | -218,055,260.61 | -83,542,997.19 | -309,112,135.91 | -187,794,760.81 | -128,619,308.11 | -67,169,830.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,856,463.87 | -14,784,324.74 | -4,433,551.82 | -7,942,916.02 | -15,591,190.82 | -18,356,774.78 | -18,103,964.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,582,222.86 | -203,270,935.87 | -79,109,445.37 | -301,169,219.89 | -172,203,569.99 | -110,262,533.33 | -49,065,866.59 |
| (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 | -268,582,222.86 | -203,270,935.87 | -79,109,445.37 | -301,169,219.89 | -172,203,569.99 | -110,262,533.33 | -49,065,866.59 |
| (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 | -258,739,721.43 | -196,018,004.36 | -77,068,194.87 | -292,278,347.57 | -164,409,217.12 | -105,604,312.87 | -46,162,375.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,842,501.43 | -7,252,931.51 | -2,041,250.50 | -8,890,872.32 | -7,794,352.87 | -4,658,220.46 | -2,903,491.15 |
| 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 | -259,334,828.88 | -196,513,193.10 | -77,637,132.52 | -301,922,797.63 | -172,632,038.52 | -110,301,714.84 | -49,474,045.04 |
| 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 | -0.44 | -0.33 | -0.13 | -0.49 | -0.28 | -0.18 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.44 | -0.33 | -0.13 | -0.49 | -0.28 | -0.18 | -0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,582,222.86 | -203,270,935.87 | -79,109,445.37 | -301,169,219.89 | -172,203,569.99 | -110,262,533.33 | -49,065,866.59 |
| 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 | -258,739,721.43 | -196,018,004.36 | -77,068,194.87 | -292,278,347.57 | -164,409,217.12 | -105,604,312.87 | -46,162,375.44 |
| 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 | -9,842,501.43 | -7,252,931.51 | -2,041,250.50 | -8,890,872.32 | -7,794,352.87 | -4,658,220.46 | -2,903,491.15 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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