| 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 | 243,016,110.06 | 169,857,243.32 | 81,365,116.88 | 446,958,432.82 | 220,912,027.81 | 148,386,223.64 | 67,026,001.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,016,110.06 | 169,857,243.32 | 81,365,116.88 | 446,958,432.82 | 220,912,027.81 | 148,386,223.64 | 67,026,001.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,606,287.93 | 208,674,250.99 | 97,568,303.58 | 495,805,924.51 | 283,613,871.12 | 186,847,514.18 | 88,855,675.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,783,536.93 | 145,453,849.95 | 69,131,524.12 | 350,121,144.84 | 183,577,445.06 | 121,441,021.78 | 57,334,580.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,676,420.00 | 16,748,824.41 | 7,076,959.28 | 41,496,042.74 | 27,490,506.21 | 17,709,203.95 | 8,853,031.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,605.50 | 1,001,839.61 | 271,132.50 | 2,879,199.78 | 1,211,215.61 | 776,530.63 | 135,565.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,961,603.71 | 13,751,143.72 | 5,875,766.54 | 29,780,443.78 | 20,531,237.59 | 12,715,709.48 | 5,824,955.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,051,476.34 | 30,799,676.71 | 14,757,292.38 | 70,549,371.93 | 50,367,355.12 | 33,869,756.10 | 16,629,118.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248,354.55 | 918,916.59 | 455,628.76 | 979,721.44 | 436,111.53 | 335,292.24 | 78,424.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,796.00 | 1,815,148.69 | 819,981.22 | 2,579,404.78 | 1,654,882.17 | 1,040,430.77 | 395,402.26 |
| 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 | -172,236.72 | -753,535.65 | - | -1,054,949.91 | -818,124.42 | -602,828.52 | -215,295.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,283,300.99 | -899,690.17 | -360,366.60 | 18,569,498.29 | -926,414.54 | -342,678.36 | -381,532.84 |
| 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 | -1,283,300.99 | -899,690.17 | -360,366.60 | -1,863,020.57 | -1,359,689.78 | -775,953.60 | -381,532.84 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 1,911.04 | 1,911.04 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,982.25 | 1,362,446.44 | 840,532.62 | -11,362,680.60 | 384,873.32 | 342,526.21 | 189,940.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,132,779.18 | 23,484,657.53 | 22,369,261.67 | -19,704,470.52 | -10,855,854.11 | 990,592.76 | 3,678,064.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,234.31 | 638,897.20 | 555,650.53 | 1,519,140.42 | 1,012,419.17 | 815,760.62 | 610,839.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,474,808.80 | -14,982,321.28 | 7,201,891.52 | -60,880,954.01 | -73,904,943.89 | -37,257,917.83 | -17,947,658.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,239.10 | 630,008.24 | 630,006.62 | 198,972.40 | 731,884.57 | 719,493.41 | 243,488.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,687.59 | 769,633.16 | 324,712.10 | 713,732.63 | 165,072.32 | 86,010.81 | 34,207.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,639,257.29 | -15,121,946.20 | 7,507,186.04 | -61,395,714.24 | -73,338,131.64 | -36,624,435.23 | -17,738,377.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,612,623.72 | 3,091,886.94 | 2,915,686.46 | -3,244,236.06 | -3,443,750.42 | -995,246.70 | -271,801.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,251,881.01 | -18,213,833.14 | 4,591,499.58 | -58,151,478.18 | -69,894,381.22 | -35,629,188.53 | -17,466,575.44 |
| (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 | -29,251,881.01 | -18,213,833.14 | 4,591,499.58 | -58,151,478.18 | -69,894,381.22 | -35,629,188.53 | -17,466,575.44 |
| (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 | -23,062,619.70 | -13,884,026.01 | 6,734,522.00 | -48,868,351.30 | -62,424,868.67 | -30,913,802.05 | -15,372,288.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,189,261.31 | -4,329,807.13 | -2,143,022.42 | -9,283,126.88 | -7,469,512.55 | -4,715,386.48 | -2,094,286.49 |
| 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 | -25,407,787.49 | -13,216,413.17 | 6,392,522.39 | -77,712,296.62 | -63,443,941.45 | -32,170,236.93 | -15,409,879.16 |
| 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 | -0.23 | -0.30 | -0.15 | -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 | -0.11 | -0.07 | 0.03 | -0.23 | -0.30 | -0.15 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,189.73 | 1,085,094.81 | -41,298.49 | -2,340,191.33 | 664,239.83 | -164,713.47 | -84,889.14 |
| 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 | 1,027,189.73 | 1,085,094.81 | -41,298.49 | -2,340,191.33 | 664,239.83 | -164,713.47 | -84,889.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,224,691.28 | -17,128,738.33 | 4,550,201.09 | -60,491,669.51 | -69,230,141.39 | -35,793,902.00 | -17,551,464.58 |
| 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 | -22,035,429.97 | -12,798,931.20 | 6,693,223.51 | -51,208,542.63 | -61,760,628.84 | -31,078,515.52 | -15,457,178.09 |
| 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 | -6,189,261.31 | -4,329,807.13 | -2,143,022.42 | -9,283,126.88 | -7,469,512.55 | -4,715,386.48 | -2,094,286.49 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-29 | 2025-04-11 | 2024-10-23 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-16 | 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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