| 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 | 488,781,109.11 | 343,526,352.05 | 147,593,769.04 | 1,013,194,717.79 | 473,188,576.87 | 266,619,052.10 | 89,306,140.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,781,109.11 | 343,526,352.05 | 147,593,769.04 | 1,013,194,717.79 | 473,188,576.87 | 266,619,052.10 | 89,306,140.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,348,031.37 | 345,124,016.72 | 159,427,888.35 | 1,021,360,688.91 | 517,783,857.57 | 311,110,830.69 | 127,954,587.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,313,833.41 | 246,609,934.69 | 111,220,792.60 | 766,130,333.95 | 354,114,814.76 | 200,648,728.04 | 76,868,982.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,946,361.40 | 23,343,946.49 | 9,245,497.45 | 77,121,745.33 | 38,393,799.91 | 25,188,036.63 | 11,282,274.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,248,130.49 | 2,766,813.39 | 1,308,991.32 | 6,693,900.13 | 3,914,575.94 | 2,853,861.79 | 1,309,127.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,528,863.44 | 31,947,994.83 | 17,827,374.74 | 86,059,619.27 | 57,595,789.81 | 39,528,928.19 | 18,726,302.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,893,471.13 | 36,529,348.01 | 17,677,059.34 | 89,645,959.58 | 61,828,720.14 | 42,820,160.26 | 20,777,333.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,417,371.50 | 3,925,979.31 | 2,148,172.90 | -4,290,869.35 | 1,936,157.01 | 71,115.78 | -1,009,432.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,315,933.28 | 4,170,954.66 | 1,951,358.35 | 6,091,015.83 | 4,233,000.62 | 2,189,079.36 | 356,303.62 |
| 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 | 187,342.47 | 121,808.22 | 63,397.26 | 149,085.76 | 154,956.42 | 284,834.65 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,227.90 | -452,088.69 | 110,969.26 | -13,135,675.59 | -15,927,753.73 | -16,404,395.93 | 469,684.52 |
| 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 | -1,113,858.06 | -1,204,468.55 | -286,256.21 | 695,143.79 | -653,982.05 | -804,090.77 | -533,356.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,878.17 | -67,040.40 | -47,939.94 | 134,168.98 | -55,176.57 | -55,562.16 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,443,894.15 | -1,377,777.68 | 1,805,961.46 | -19,353,567.31 | 412,233.74 | 684,885.81 | 68,943.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,079,001.15 | -8,229,083.86 | -12,263.02 | -46,023,976.18 | -20,820,879.76 | -16,679,296.80 | -1,463,432.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,895.63 | 2,029,221.95 | 1,419,839.30 | 15,310,995.78 | 8,622,501.90 | 6,702,178.74 | 4,212,025.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,104,229.73 | -9,572,625.13 | -8,494,154.99 | -71,084,939.68 | -72,209,398.70 | -69,959,134.28 | -35,361,227.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,669.60 | 292,128.82 | 848.52 | 84,810.09 | 41,452.05 | 41,406.89 | 12,096.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,318.11 | 85,876.60 | 99,664.44 | 1,042,997.98 | 1,214,757.81 | 922,056.04 | 57,404.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,941,878.24 | -9,366,372.91 | -8,592,970.91 | -72,043,127.57 | -73,382,704.46 | -70,839,783.43 | -35,406,535.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,775.77 | 2,175,396.27 | 1,922,352.94 | -1,731,365.68 | 2,245,753.57 | -603,758.85 | -203,462.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,818,654.01 | -11,541,769.18 | -10,515,323.85 | -70,311,761.89 | -75,628,458.03 | -70,236,024.58 | -35,203,073.03 |
| (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 | -22,818,654.01 | -11,541,769.18 | -10,515,323.85 | -38,303,837.54 | -43,620,533.68 | -38,228,100.23 | -35,203,073.03 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -32,007,924.35 | -32,007,924.35 | -32,007,924.35 | - |
| (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 | -19,316,244.30 | -7,343,291.33 | -8,526,616.75 | -78,409,974.42 | -77,168,048.40 | -68,187,297.34 | -31,980,632.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,502,409.71 | -4,198,477.85 | -1,988,707.10 | 8,098,212.53 | 1,539,590.37 | -2,048,727.24 | -3,222,440.19 |
| 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 | -26,575,902.37 | -13,136,494.84 | -10,871,089.42 | -74,159,905.87 | -73,327,944.18 | -63,748,419.28 | -34,069,390.28 |
| 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 | 会员可见 | -0.05 | -0.02 | -0.02 | -0.19 | -0.19 | -0.17 | -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 | -0.05 | -0.02 | -0.02 | -0.19 | -0.19 | -0.17 | -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 | -22,818,654.01 | -11,541,769.18 | -10,515,323.85 | -70,311,761.89 | -75,628,458.03 | -70,236,024.58 | -35,203,073.03 |
| 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 | -19,316,244.30 | -7,343,291.33 | -8,526,616.75 | -78,409,974.42 | -77,168,048.40 | -68,187,297.34 | -31,980,632.84 |
| 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 | -3,502,409.71 | -4,198,477.85 | -1,988,707.10 | 8,098,212.53 | 1,539,590.37 | -2,048,727.24 | -3,222,440.19 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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