| 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 | 533,286,154.08 | 301,811,431.40 | 123,489,176.52 | 1,001,877,220.66 | 664,153,581.17 | 455,056,156.15 | 265,017,608.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,286,154.08 | 301,811,431.40 | 123,489,176.52 | 1,001,877,220.66 | 664,153,581.17 | 455,056,156.15 | 265,017,608.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,641,348.89 | 372,455,046.95 | 160,267,225.08 | 1,087,356,378.15 | 734,690,280.77 | 496,871,618.84 | 290,589,940.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,348,247.91 | 233,491,735.54 | 95,563,740.39 | 794,512,476.25 | 536,917,262.00 | 367,845,564.11 | 227,548,845.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,611,630.78 | 81,611,152.27 | 37,852,197.88 | 144,830,307.32 | 96,474,571.26 | 63,725,708.60 | 31,807,822.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,337.89 | 712,697.01 | 461,560.32 | 2,749,156.89 | 2,547,102.11 | 2,352,244.93 | 2,123,533.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,170,354.50 | 16,991,272.82 | 8,360,229.78 | 38,796,195.36 | 25,988,541.05 | 17,651,358.67 | 8,568,679.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,137,996.34 | 43,412,917.92 | 19,273,069.09 | 108,001,908.16 | 73,580,032.65 | 45,897,966.23 | 20,769,493.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,426,218.53 | -3,764,728.61 | -1,243,572.38 | -1,533,665.83 | -817,228.30 | -601,223.70 | -228,434.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,916.50 | 590,428.41 | 411,251.10 | 943,549.86 | 712,692.52 | 443,237.41 | 242,827.83 |
| 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 | -222,928.94 | -605,257.37 | -659,231.95 | -8,400,538.09 | -473,110.13 | 214,059.39 | -393,244.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,347,034.41 | 17,726,354.26 | 7,998,924.48 | 51,268,962.23 | 43,457,823.99 | 29,100,854.01 | 10,931,564.84 |
| 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 | 5,931,948.67 | 6,453,583.39 | 1,267,765.18 | 18,060,776.51 | 13,332,738.76 | 8,775,455.83 | 4,087,809.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,430.03 | 194,752.72 | - | -108,213.79 | 62,539.18 | 62,539.18 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,346.41 | 294,781.48 | 497,891.56 | -58,373,717.85 | -340,328.35 | -241,353.90 | -113,837.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,384.07 | 1,936,562.19 | 720,717.21 | -1,705,208.56 | 1,445,084.63 | 1,715,640.48 | 1,509,654.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,477.90 | 2,015,444.57 | 1,171,418.24 | 7,385,268.59 | 3,164,891.80 | 1,557,639.30 | 636,852.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,942,143.75 | -49,080,977.70 | -27,048,329.02 | -95,412,604.96 | -23,219,798.48 | -9,406,084.23 | -13,001,342.50 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 4,455.82 | 4,455.81 | - | 1,133,783.30 | 26,090.40 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,378,653.09 | 231,029.97 | 224,360.82 | 3,535,655.83 | 3,180,722.84 | 13,601.24 | 13,601.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,316,341.02 | -49,307,551.86 | -27,272,689.84 | -97,814,477.49 | -26,374,430.92 | -9,419,685.47 | -13,014,943.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,495.89 | 221,530.45 | 192,640.58 | 10,516,165.66 | 12,801,099.32 | 3,936,838.57 | 986,910.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,337,836.91 | -49,529,082.31 | -27,465,330.42 | -108,330,643.15 | -39,175,530.24 | -13,356,524.04 | -14,001,853.75 |
| (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 | -78,337,836.91 | -49,529,082.31 | -27,465,330.42 | -108,330,643.15 | -39,175,530.24 | -13,356,524.04 | -14,001,853.75 |
| (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 | -78,337,884.98 | -49,529,121.23 | -27,465,352.68 | -108,302,352.29 | -39,175,612.80 | -13,356,579.77 | -14,001,881.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.07 | 38.92 | 22.26 | -28,290.86 | 82.56 | 55.73 | 27.61 |
| 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 | -82,287,831.09 | -55,460,921.79 | -30,989,620.90 | -125,718,352.55 | -47,053,134.77 | -20,515,279.79 | -17,746,418.11 |
| 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 | -0.23 | -0.15 | -0.08 | -0.32 | -0.12 | -0.04 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -0.15 | -0.08 | -0.32 | -0.12 | -0.04 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,337,836.91 | -49,529,082.31 | -27,465,330.42 | -108,330,643.15 | -39,175,530.24 | -13,356,524.04 | -14,001,853.75 |
| 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 | -78,337,884.98 | -49,529,121.23 | -27,465,352.68 | -108,302,352.29 | -39,175,612.80 | -13,356,579.77 | -14,001,881.36 |
| 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 | 48.07 | 38.92 | 22.26 | -28,290.86 | 82.56 | 55.73 | 27.61 |
| 公告日期 | 2025-10-28 | 2025-08-01 | 2025-04-28 | 2025-04-23 | 2024-10-24 | 2024-08-01 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-11 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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