| 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 | 370,200,361.22 | 240,566,791.97 | 109,785,485.94 | 617,029,920.27 | 521,799,347.87 | 353,225,177.13 | 161,316,300.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,200,361.22 | 240,566,791.97 | 109,785,485.94 | 617,029,920.27 | 521,799,347.87 | 353,225,177.13 | 161,316,300.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,641,080.55 | 257,932,915.51 | 122,132,717.84 | 657,321,840.66 | 530,918,620.15 | 352,858,440.94 | 160,081,416.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,396,153.79 | 214,947,840.32 | 101,011,740.58 | 554,383,423.51 | 456,399,417.74 | 304,911,851.01 | 137,060,029.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,716,230.94 | 5,118,373.51 | 2,573,627.91 | 21,481,234.68 | 19,407,211.60 | 13,289,918.80 | 5,893,110.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,692.00 | 2,236,744.06 | 1,292,258.35 | 2,915,306.21 | 2,229,973.79 | 1,523,076.66 | 808,482.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,686,870.08 | 3,745,742.27 | 2,714,803.68 | 9,691,653.53 | 5,785,274.25 | 3,757,705.23 | 2,269,740.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,132,128.16 | 21,979,823.09 | 9,637,231.91 | 50,764,482.64 | 33,753,979.15 | 21,028,073.16 | 10,533,154.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,889,005.58 | 9,904,392.26 | 4,903,055.41 | 18,085,740.09 | 13,342,763.62 | 8,347,816.08 | 3,516,899.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,806,332.37 | 9,978,492.01 | 5,031,190.75 | 18,068,962.16 | 12,836,488.39 | 8,315,496.42 | 3,455,805.83 |
| 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 | -647,710.69 | -853,327.67 | -437,441.78 | -844,699.89 | -392,896.63 | -259,920.59 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -647,710.69 | -853,327.67 | -437,441.78 | -828,566.56 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | -725,536.32 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,916,674.69 | -2,279,528.42 | - | -78,278,744.52 | 61,961.77 | 95,893.02 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,543,178.91 | 16,485,142.94 | 17,680,165.00 | -31,266,758.93 | -10,030,532.94 | 6,932,631.12 | 5,095,673.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,852.40 | 584,399.13 | 424,099.10 | 800,060.91 | 520,481.31 | 303,964.34 | 238,685.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,697,073.40 | -4,154,973.88 | 5,319,590.42 | -149,882,062.82 | -18,960,258.77 | 7,439,304.08 | 6,569,242.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,870.45 | 15,966.00 | 200.00 | 277,855.77 | 266,458.19 | 266,458.19 | 266,458.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,983.29 | 525,007.57 | 7.57 | 4,067,939.34 | 697,221.77 | 29,175.01 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,412,186.24 | -4,664,015.45 | 5,319,782.85 | -153,672,146.39 | -19,391,022.35 | 7,676,587.26 | 6,835,700.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,023,713.20 | 5,743,366.88 | 3,116,394.87 | 4,586,965.06 | -1,648,803.45 | 1,223,316.99 | 848,409.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,435,899.44 | -10,407,382.33 | 2,203,387.98 | -158,259,111.45 | -17,742,218.90 | 6,453,270.27 | 5,987,291.17 |
| (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 | -30,435,899.44 | -10,407,382.33 | 2,203,387.98 | -158,259,111.45 | -17,742,218.90 | 6,453,270.27 | 5,987,291.17 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | -35,662,103.99 | -17,020,203.19 | -2,396,743.84 | -154,617,761.86 | -21,555,243.92 | -1,778,314.08 | 1,327,596.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,226,204.55 | 6,612,820.86 | 4,600,131.82 | -3,641,349.59 | 3,813,025.02 | 8,231,584.35 | 4,659,694.21 |
| 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 | -43,241,881.10 | -16,524,400.87 | -2,671,434.98 | -153,054,434.36 | -21,726,130.40 | -2,115,444.28 | 984,768.37 |
| 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 | -0.29 | -0.14 | -0.02 | -1.24 | -0.17 | -0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | -0.14 | -0.02 | -1.24 | -0.17 | -0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,435,899.44 | -10,407,382.33 | 2,203,387.98 | -158,259,111.45 | -17,742,218.90 | 6,453,270.27 | 5,987,291.17 |
| 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 | -35,662,103.99 | -17,020,203.19 | -2,396,743.84 | -154,617,761.86 | -21,555,243.92 | -1,778,314.08 | 1,327,596.96 |
| 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 | 5,226,204.55 | 6,612,820.86 | 4,600,131.82 | -3,641,349.59 | 3,813,025.02 | 8,231,584.35 | 4,659,694.21 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-24 | 2023-08-24 | 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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