| 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 | 390,902,244.84 | 265,216,553.78 | 154,764,165.57 | 619,758,465.00 | 461,136,656.90 | 292,411,961.47 | 143,850,756.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,902,244.84 | 265,216,553.78 | 154,764,165.57 | 619,758,465.00 | 461,136,656.90 | 292,411,961.47 | 143,850,756.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,334,967.25 | 326,080,050.85 | 173,827,988.57 | 657,018,516.04 | 479,551,856.10 | 314,614,819.92 | 158,226,908.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,492,478.44 | 241,632,177.18 | 130,731,177.79 | 465,100,483.31 | 347,495,177.69 | 223,126,702.42 | 115,993,762.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,312,603.15 | 10,774,246.91 | 5,109,822.40 | 27,469,270.02 | 17,268,862.15 | 12,239,457.92 | 3,325,152.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,240,304.77 | 4,245,081.92 | 2,290,595.84 | 10,346,413.76 | 7,602,795.95 | 5,309,607.74 | 2,355,524.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,025,744.29 | 13,146,857.87 | 6,706,151.87 | 32,875,662.01 | 19,074,218.96 | 14,604,015.26 | 7,138,688.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,939,580.98 | 45,375,836.46 | 23,721,839.58 | 99,481,811.32 | 72,660,066.95 | 49,753,985.99 | 24,787,762.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,324,255.62 | 10,905,850.51 | 5,268,401.09 | 21,744,875.62 | 15,450,734.40 | 9,581,050.59 | 4,626,017.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,088,361.54 | 12,203,963.81 | 5,129,094.34 | 26,823,099.44 | 19,129,120.38 | 12,230,410.66 | 5,639,742.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 5,121,720.03 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,246,333.30 | 16,136,364.49 | 3,942,260.27 | 8,743,777.68 | 10,530,831.12 | 1,737,594.03 | 1,461,897.06 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -2,014,089.84 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,002,007.51 | -992,016.67 | -48,032.74 | 153,525.00 | 134,414.99 | 128,745.24 | 106.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,824.21 | 60,975.52 | 56,377.37 | -4,329,827.48 | 76,558.03 | 148,989.06 | 148,989.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,928.62 | -2,395,393.36 | -1,442,680.25 | -5,674,092.30 | -797,615.60 | -380,476.05 | 721,180.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,890.09 | 3,085,959.74 | 972,051.04 | 5,603,804.57 | 3,523,360.09 | 2,459,013.47 | 826,818.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,590,753.70 | -44,967,607.35 | -15,583,847.31 | -27,641,143.54 | -4,947,650.57 | -18,108,992.70 | -11,217,161.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,842.07 | 638,418.48 | 59,832.89 | 806,660.93 | 833,877.37 | 466,718.68 | 183,001.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,499.88 | 304,941.35 | 135,620.00 | 560,933.31 | 287,052.98 | 281,447.60 | 215,057.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,965,411.51 | -44,634,130.22 | -15,659,634.42 | -27,395,415.92 | -4,400,826.18 | -17,923,721.62 | -11,249,217.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,401,419.44 | -12,488,075.27 | 430,847.77 | -944,724.13 | 4,278,925.84 | 426,867.45 | 3,014,510.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,563,992.07 | -32,146,054.95 | -16,090,482.19 | -26,450,691.79 | -8,679,752.02 | -18,350,589.07 | -14,263,727.93 |
| (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 | -54,563,992.07 | -32,146,054.95 | -16,090,482.19 | -26,450,691.79 | -8,679,752.02 | -18,350,589.07 | -14,263,727.93 |
| (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 | -62,022,891.75 | -39,564,046.24 | -25,063,921.54 | -54,442,869.28 | -32,291,242.85 | -31,678,940.45 | -18,251,132.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,458,899.68 | 7,417,991.29 | 8,973,439.35 | 27,992,177.49 | 23,611,490.83 | 13,328,351.38 | 3,987,404.68 |
| 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 | -83,016,112.79 | -55,460,750.43 | -29,078,691.08 | -71,446,072.88 | -44,304,550.72 | -34,514,700.08 | -20,124,918.34 |
| 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 | -0.13 | -0.08 | -0.05 | -0.11 | -0.07 | -0.06 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.08 | -0.05 | -0.11 | -0.07 | -0.06 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,563,992.07 | -32,146,054.95 | -16,090,482.19 | -26,450,691.79 | -8,679,752.02 | -18,350,589.07 | -14,263,727.93 |
| 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 | -62,022,891.75 | -39,564,046.24 | -25,063,921.54 | -54,442,869.28 | -32,291,242.85 | -31,678,940.45 | -18,251,132.61 |
| 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 | 7,458,899.68 | 7,417,991.29 | 8,973,439.35 | 27,992,177.49 | 23,611,490.83 | 13,328,351.38 | 3,987,404.68 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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