| 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 | 326,760,695.20 | 238,974,100.48 | 149,437,193.02 | 430,851,760.14 | 268,629,481.61 | 178,483,500.69 | 85,747,592.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,760,695.20 | 238,974,100.48 | 149,437,193.02 | 430,851,760.14 | 268,629,481.61 | 178,483,500.69 | 85,747,592.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,852,010.84 | 277,892,674.79 | 139,042,777.12 | 760,144,027.76 | 370,151,990.97 | 240,734,733.97 | 99,174,938.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,475,809.86 | 218,257,591.98 | 109,261,442.03 | 411,211,217.36 | 229,201,983.59 | 137,731,614.22 | 62,362,108.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,905,218.10 | 9,589,754.05 | 3,536,689.12 | 187,909,509.70 | 60,509,742.58 | 50,698,372.57 | 12,921,391.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,708.16 | 948,660.92 | 537,936.99 | 2,782,195.74 | 1,758,470.35 | 1,261,614.39 | 465,171.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,323,410.26 | 7,020,251.25 | 3,354,701.18 | 15,681,617.10 | 11,650,562.06 | 7,311,263.47 | 3,082,144.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,259,555.33 | 40,083,151.18 | 21,193,550.83 | 138,566,271.31 | 63,726,580.25 | 41,702,679.07 | 20,578,933.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,324,309.13 | 1,993,265.41 | 1,158,456.97 | 3,993,216.55 | 3,304,652.14 | 2,029,190.25 | -234,811.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,712,606.70 | 3,353,026.02 | 1,534,119.59 | 6,810,068.73 | 4,948,448.59 | 3,319,559.77 | 1,622,071.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -30,715,675.28 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,027,250.73 | -620,192.09 | 12,432.87 | -110,031,398.90 | -791,434.53 | -1,463,895.28 | 217,073.44 |
| 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 | -7,197,067.71 | -1,404,538.30 | -580,090.39 | 1,794,539.13 | -4,035,725.68 | -2,861,004.07 | -1,160,608.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,499.62 | 543,425.57 | 542,993.09 | 274,053.03 | 264,619.82 | -15,947.70 | -15,947.70 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -367,241,917.34 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,157,769.99 | -21,768,538.02 | -9,001,338.34 | -60,375,495.65 | -27,813,224.88 | -25,352,208.12 | -12,958,418.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,870.80 | 271,803.30 | 190,699.14 | 6,239,930.18 | 5,873,498.48 | 4,432,462.20 | 280,797.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,379,965.94 | -60,492,075.55 | 2,139,202.66 | -891,142,771.58 | -123,989,050.47 | -84,650,822.18 | -25,903,841.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,040.83 | 403,038.09 | 3,036.92 | 513,499.93 | 8.23 | 3.63 | 1.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,439.19 | 73,439.19 | 36,764.68 | 10,089,043.66 | 49,737.63 | 43,909.57 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,050,364.30 | -60,162,476.65 | 2,105,474.90 | -900,718,315.31 | -124,038,779.87 | -84,694,728.12 | -25,903,839.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,313,232.80 | -6,961,534.96 | -859,075.77 | -31,820,191.47 | 15,406,328.13 | 18,196,502.80 | -99,419.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,737,131.50 | -53,200,941.69 | 2,964,550.67 | -868,898,123.84 | -139,445,108.00 | -102,891,230.92 | -25,804,420.63 |
| (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 | -103,737,131.50 | -53,200,941.69 | 2,964,550.67 | -868,898,123.84 | -139,445,108.00 | -102,891,230.92 | -25,804,420.63 |
| (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 | -95,667,356.81 | -46,674,748.48 | 6,024,801.26 | -794,651,314.85 | -130,619,251.05 | -96,610,265.40 | -22,747,268.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,069,774.69 | -6,526,193.21 | -3,060,250.59 | -74,246,808.99 | -8,825,856.95 | -6,280,965.52 | -3,057,152.44 |
| 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 | -98,013,464.72 | -48,271,912.63 | 4,888,003.60 | -684,432,332.59 | -138,797,955.61 | -101,478,073.73 | -24,136,702.70 |
| 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 | -0.10 | -0.05 | 0.01 | -0.84 | -0.14 | -0.10 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.10 | -0.05 | 0.01 | -0.84 | -0.14 | -0.10 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,388.64 | 186,588.28 | 88,843.11 | 1,153,743.69 | 3,298,294.20 | 3,946,442.68 | -2,103,230.34 |
| 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 | -289,388.64 | 186,588.28 | 88,843.11 | 1,153,743.69 | 3,298,294.20 | 3,946,442.68 | -2,103,230.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,026,520.14 | -53,014,353.41 | 3,053,393.78 | -867,744,380.15 | -136,146,813.80 | -98,944,788.24 | -27,907,650.97 |
| 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 | -95,956,745.45 | -46,488,160.20 | 6,113,644.37 | -793,497,571.16 | -127,320,956.85 | -92,663,822.72 | -24,850,498.53 |
| 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 | -8,069,774.69 | -6,526,193.21 | -3,060,250.59 | -74,246,808.99 | -8,825,856.95 | -6,280,965.52 | -3,057,152.44 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-26 | 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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