| 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 | 427,724,957.95 | 249,740,103.03 | 126,944,021.88 | 551,339,932.22 | 398,217,838.80 | 266,234,683.65 | 129,417,408.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,724,957.95 | 249,740,103.03 | 126,944,021.88 | 551,339,932.22 | 398,217,838.80 | 266,234,683.65 | 129,417,408.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,095,783.66 | 297,103,454.03 | 152,875,730.79 | 713,501,674.39 | 504,962,340.05 | 346,392,858.95 | 157,418,185.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,101,835.00 | 227,130,262.20 | 116,590,551.77 | 531,731,761.10 | 381,917,211.87 | 258,253,566.39 | 111,530,477.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,251,733.00 | 9,637,113.37 | 4,738,061.55 | 23,272,417.00 | 17,580,437.54 | 14,269,730.98 | 9,033,687.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,879,139.36 | 3,931,486.65 | 2,156,208.26 | 6,925,251.39 | 5,122,828.69 | 3,441,197.11 | 1,771,264.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,398,637.20 | 9,577,459.29 | 4,526,115.87 | 20,156,190.58 | 14,401,660.49 | 10,053,612.62 | 5,396,890.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,862,972.43 | 48,204,998.62 | 24,695,245.40 | 125,693,494.70 | 82,576,303.72 | 57,629,701.83 | 26,462,843.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -398,533.33 | -1,377,866.10 | 169,547.94 | 5,722,559.62 | 3,363,897.74 | 2,745,050.02 | 3,223,020.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,534.45 | 2,409,794.73 | 1,098,057.16 | 5,876,206.72 | 4,978,962.15 | 3,973,179.70 | 2,606,428.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -860,870.00 | -860,870.00 | - | 270,231,766.50 | 269,886,426.50 | 270,494,336.50 | -82,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,530,975.17 | 4,374,281.72 | 2,950,619.56 | 8,878,515.87 | 6,712,151.98 | 3,727,827.53 | 2,616,116.75 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,621,604.00 | -577,188.56 | -351,398.22 | -147,173.29 | -122,878.88 | 41,902.26 | 39,824.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,638,919.35 | -10,610,426.83 | 138,405.05 | -266,362,778.30 | -23,721,019.77 | -19,946,238.36 | -292,249.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,818,147.04 | -3,450,859.97 | -2,342,303.18 | -62,674,373.53 | -7,505,838.61 | -9,574,035.42 | 4,489,881.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,707,774.95 | 1,473,716.79 | 1,111,389.60 | 2,120,081.24 | 897,823.63 | 653,646.76 | 414,774.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,071,615.98 | -57,014,697.85 | -24,424,996.10 | -210,115,703.68 | 139,402,163.60 | 165,239,263.97 | -20,814,428.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,786.03 | 6,665.60 | 19,019.27 | 17,954,029.57 | 783,380.26 | 505,329.23 | 99,955.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,517.08 | 4,368,491.23 | 2,076,932.68 | 3,513,331.14 | 1,823,441.87 | 1,187,783.32 | 1,064,474.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,920,347.03 | -61,376,523.48 | -26,482,909.51 | -195,675,005.25 | 138,362,101.99 | 164,556,809.88 | -21,778,948.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,752.73 | 1,144,345.66 | -1,101,839.86 | -10,127,769.62 | -1,536,757.75 | -1,738,532.28 | 309,759.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,006,099.76 | -62,520,869.14 | -25,381,069.65 | -185,547,235.63 | 139,898,859.74 | 166,295,342.16 | -22,088,707.58 |
| (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 | -90,432,027.17 | -61,012,147.74 | -24,225,265.06 | -159,641,638.81 | 163,483,553.37 | 187,304,374.29 | -18,523,028.28 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,574,072.59 | -1,508,721.40 | -1,155,804.59 | -25,905,596.82 | -23,584,693.63 | -21,009,032.13 | -3,565,679.30 |
| (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 | -92,439,915.67 | -59,780,252.10 | -24,593,709.34 | -176,374,504.66 | 143,970,241.24 | 169,719,583.18 | -21,525,540.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,566,184.09 | -2,740,617.04 | -787,360.31 | -9,172,730.97 | -4,071,381.50 | -3,424,241.02 | -563,166.96 |
| 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 | -96,308,081.16 | -61,365,211.94 | -26,404,533.62 | -463,565,509.34 | -114,896,870.26 | -83,307,083.96 | -19,594,682.87 |
| 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 | -0.11 | -0.07 | -0.03 | -0.21 | 0.17 | 0.19 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.07 | -0.03 | -0.21 | 0.17 | 0.19 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,006,099.76 | -62,520,869.14 | -25,381,069.65 | -185,547,235.63 | 139,898,859.74 | 166,295,342.16 | -22,088,707.58 |
| 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 | -92,439,915.67 | -59,780,252.10 | -24,593,709.34 | -176,374,504.66 | 143,970,241.24 | 169,719,583.18 | -21,525,540.62 |
| 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 | -3,566,184.09 | -2,740,617.04 | -787,360.31 | -9,172,730.97 | -4,071,381.50 | -3,424,241.02 | -563,166.96 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-15 | 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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