| 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 | 122,789,385.08 | 103,914,731.37 | 42,998,065.39 | 316,628,221.58 | 254,456,619.69 | 156,767,420.18 | 64,841,204.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,789,385.08 | 103,914,731.37 | 42,998,065.39 | 316,628,221.58 | 254,456,619.69 | 156,767,420.18 | 64,841,204.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,830,092.00 | 151,912,971.68 | 66,497,611.55 | 408,956,829.85 | 321,462,325.79 | 197,519,746.70 | 87,992,600.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,472,859.06 | 107,649,025.11 | 44,137,475.05 | 299,792,347.78 | 244,358,698.34 | 143,632,427.10 | 64,626,106.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,988,975.76 | 7,210,721.37 | 3,461,440.00 | 18,528,490.91 | 12,923,419.57 | 8,777,818.25 | 3,782,374.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,511.77 | 1,498,504.78 | 83,979.39 | 8,339,886.87 | 3,403,192.51 | 3,240,462.57 | 1,456,072.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,410,590.88 | 4,410,775.34 | 2,143,934.28 | 16,759,999.52 | 12,938,677.12 | 10,494,331.55 | 3,984,110.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,410,777.62 | 24,977,396.68 | 13,303,278.59 | 53,590,880.68 | 38,951,429.79 | 25,809,564.23 | 11,589,768.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,698,376.91 | 6,166,548.40 | 3,367,504.24 | 11,945,224.09 | 8,886,908.46 | 5,565,143.00 | 2,554,168.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,024,438.95 | 5,806,829.19 | 2,589,483.92 | 11,733,551.74 | 7,988,118.98 | 4,993,894.77 | 1,768,003.57 |
| 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 | 32,381,675.61 | -593,454.25 | -276,986.12 | -2,375,452.03 | -1,953,867.57 | -1,110,378.96 | -944,967.41 |
| 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 | - | -2,461.10 | - | -303,862.61 | - | -67,432.10 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,887.78 | -107,098.79 | -96,692.49 | 3,960,273.45 | 468,776.10 | 468,776.10 | 468,776.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,307,350.15 | -4,097,790.79 | -1,428,140.65 | -42,420,061.29 | -322,066.03 | -1,593,833.93 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -703,777.98 | 1,517,846.35 | -64,887.34 | -4,111,159.48 | 2,423,944.76 | 2,021,574.71 | 1,891,031.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,255,856.89 | 2,040,385.57 | 1,403,454.82 | 2,560,855.63 | 1,959,773.36 | 1,157,593.53 | 2,648,299.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,195,414.77 | -49,238,352.22 | -23,962,797.94 | -134,714,151.99 | -64,429,145.48 | -39,808,595.07 | -19,088,256.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,576.88 | 708,813.30 | 686,310.07 | 49,512.78 | 68,531.87 | 33,008.93 | 216,616.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,971.07 | 1,696,298.07 | - | 1,768,674.77 | 70,044.55 | 56,546.45 | 54,384.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,007,808.96 | -50,225,836.99 | -23,276,487.87 | -136,433,313.98 | -64,430,658.16 | -39,832,132.59 | -18,926,025.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,034.60 | -40,034.60 | - | 8,605,095.77 | -3,781,545.01 | -2,575,084.58 | -1,696,860.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,967,774.36 | -50,185,802.39 | -23,276,487.87 | -145,038,409.75 | -60,649,113.15 | -37,257,048.01 | -17,229,164.23 |
| (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 | -41,967,774.36 | -50,185,802.39 | -23,276,487.87 | -145,038,409.75 | -60,649,113.15 | -37,257,048.01 | -17,229,164.23 |
| (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 | -41,967,774.36 | -50,185,802.39 | -23,276,487.87 | -145,038,409.75 | -60,649,113.15 | -37,257,048.01 | -17,229,164.23 |
| 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 | -79,182,200.72 | -53,131,604.40 | -25,569,560.27 | -156,043,762.73 | -68,579,535.82 | -41,759,880.12 | -21,608,471.03 |
| 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 | -0.16 | -0.19 | -0.09 | -0.56 | -0.23 | -0.14 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -0.19 | -0.09 | -0.56 | -0.23 | -0.14 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,967,774.36 | -50,185,802.39 | -23,276,487.87 | -145,038,409.75 | -60,649,113.15 | -37,257,048.01 | -17,229,164.23 |
| 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 | -41,967,774.36 | -50,185,802.39 | -23,276,487.87 | -145,038,409.75 | -60,649,113.15 | -37,257,048.01 | -17,229,164.23 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 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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