| 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 | 432,186,092.19 | 203,435,916.08 | 80,818,521.04 | 824,424,748.14 | 721,565,008.37 | 500,005,232.38 | 227,223,854.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,186,092.19 | 203,435,916.08 | 80,818,521.04 | 824,424,748.14 | 721,565,008.37 | 500,005,232.38 | 227,223,854.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,553,769.37 | 238,562,720.47 | 95,674,689.43 | 914,002,688.47 | 798,046,585.03 | 571,522,242.19 | 258,682,557.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,376,073.27 | 198,585,169.49 | 78,597,542.42 | 764,225,616.96 | 699,817,168.13 | 499,631,346.27 | 212,995,251.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,319,278.87 | 10,246,213.74 | 4,308,625.75 | 55,874,030.97 | 20,754,072.64 | 9,905,630.68 | 10,906,269.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,687.91 | 744,962.65 | 654,451.69 | 2,848,735.01 | 1,451,046.85 | 1,152,739.93 | 513,366.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,122,440.12 | 4,480,813.01 | 915,861.54 | 10,962,210.79 | 5,542,967.66 | 3,658,195.40 | 1,891,375.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,259,252.91 | 16,665,818.54 | 6,919,192.45 | 66,651,566.10 | 59,847,020.68 | 50,990,416.15 | 27,503,315.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,527,036.29 | 7,839,743.04 | 4,279,015.58 | 13,440,528.64 | 10,634,309.07 | 6,183,913.76 | 4,872,978.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,072,506.25 | 8,098,892.70 | 4,204,681.13 | 16,705,506.30 | 14,532,845.20 | 11,521,595.50 | 6,028,237.32 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,007,622.26 | -1,041,632.90 | -455,667.83 | -5,244,996.68 | -446,125.08 | -326,679.64 | -88,303.19 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -2,611,996.90 | -766,255.41 | -378,546.89 | -2,104,373.69 | -1,326,470.14 | -886,188.38 | -492,297.52 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,643.31 | -6,643.31 | - | 2,261,730.29 | 2,261,345.79 | 2,261,345.79 | - |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | - | - | - | -34,734,510.80 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,081,508.85 | 22,504,345.03 | 9,258,469.62 | -24,738,792.85 | -18,971,905.92 | 8,069,740.91 | 7,086,529.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,730.79 | 379,285.01 | 21,909.32 | 3,160,225.49 | 3,280,439.80 | 2,750,900.61 | 840,042.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,466,720.81 | -13,291,450.56 | -6,031,457.28 | -148,874,284.88 | -90,357,822.07 | -58,761,702.14 | -23,620,434.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,021.56 | 16,021.56 | 38,135.69 | 2,653,705.93 | 2,287,178.31 | 2,117,668.96 | 1,446,242.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,364.16 | 199,957.21 | 41,104.75 | 7,310,857.98 | 5,951,344.48 | 5,951,211.26 | 12,524,384.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,690,063.41 | -13,475,386.21 | -6,034,426.34 | -153,531,436.93 | -94,021,988.24 | -62,595,244.44 | -34,698,576.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,849,908.70 | -107,950.64 | -173,935.73 | -5,503,752.63 | -2,318,429.45 | 547,305.03 | 1,095,411.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,840,154.71 | -13,367,435.57 | -5,860,490.61 | -148,027,684.30 | -91,703,558.79 | -63,142,549.47 | -35,793,988.29 |
| (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 | -49,840,154.71 | -13,367,435.57 | -5,860,490.61 | -93,263,121.24 | -91,703,558.79 | -63,142,549.47 | -35,793,988.29 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -54,764,563.06 | - | - | - |
| (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 | -46,175,567.49 | -13,455,470.89 | -5,860,491.55 | -147,147,060.18 | -93,208,471.30 | -64,451,510.29 | -36,911,908.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,664,587.22 | 88,035.32 | 0.94 | -880,624.12 | 1,504,912.51 | 1,308,960.82 | 1,117,919.94 |
| 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 | -46,952,554.50 | -13,634,080.52 | -5,876,456.27 | -158,775,356.51 | -103,258,726.40 | -73,486,444.63 | -27,099,159.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | -0.05 | -0.01 | -0.01 | -0.16 | -0.10 | -0.07 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | -0.05 | -0.01 | -0.01 | -0.16 | -0.10 | -0.07 | -0.04 |
| 八、其他综合收益(元) | - | - | - | - | -70,000.00 | -70,000.00 | - | -160,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -70,000.00 | -70,000.00 | - | -160,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,910,154.71 | -13,437,435.57 | -5,860,490.61 | -148,187,684.30 | -91,703,558.79 | -63,142,549.47 | -35,793,988.29 |
| 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 | -46,245,567.49 | -13,525,470.89 | -5,860,491.55 | -147,307,060.18 | -93,208,471.30 | -64,451,510.29 | -36,911,908.23 |
| 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 | -3,664,587.22 | 88,035.32 | 0.94 | -880,624.12 | 1,504,912.51 | 1,308,960.82 | 1,117,919.94 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |