| 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 | 627,087,985.25 | 421,098,177.10 | 220,292,138.44 | 948,221,814.92 | 740,215,378.84 | 497,875,976.94 | 240,508,189.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,087,985.25 | 421,098,177.10 | 220,292,138.44 | 948,221,814.92 | 740,215,378.84 | 497,875,976.94 | 240,508,189.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,577,931.73 | 470,151,450.55 | 242,199,947.21 | 1,090,453,708.18 | 776,585,862.90 | 519,138,391.14 | 255,730,836.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,453,602.00 | 357,618,844.94 | 186,735,182.52 | 812,232,587.68 | 559,905,761.62 | 371,810,195.15 | 174,612,024.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,783,592.59 | 15,366,638.75 | 8,130,590.01 | 31,261,808.27 | 28,955,583.12 | 17,769,680.54 | 7,418,146.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,319,218.39 | 2,867,553.00 | 1,218,349.30 | 6,051,410.97 | 4,541,384.84 | 2,742,997.64 | 1,739,327.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,730,962.97 | 27,340,179.48 | 12,593,396.81 | 51,247,134.21 | 41,508,515.99 | 26,434,245.66 | 14,318,971.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,770,053.43 | 64,461,266.51 | 29,430,400.56 | 176,708,343.21 | 124,640,678.71 | 91,567,653.73 | 43,771,079.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,520,502.35 | 2,496,967.87 | 4,092,028.01 | 12,952,423.84 | 17,033,938.62 | 8,813,618.42 | 13,871,288.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,498,755.17 | 10,048,347.24 | 3,996,881.04 | 22,321,938.92 | 15,124,659.00 | 10,128,730.95 | 4,682,707.00 |
| 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 | -94,533.54 | -67,363.61 | -528,829.99 | 55,709.21 | -438,159.01 | -353,448.08 | -11,654.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,683,105.58 | -1,023,211.42 | -62,180.00 | -466,284.02 | -446,909.00 | 48,690.00 | 48,690.00 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | -512,127.13 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,031,480.89 | -6,320,685.68 | -142,872.68 | -36,852,552.63 | -1,134,943.89 | -789,451.49 | -401,480.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,252,104.41 | -587,523.83 | -470,429.80 | -1,993,249.26 | -6,132,689.52 | -4,791,792.94 | -2,694,915.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,202.99 | 1,028,050.67 | 413,288.26 | 1,760,741.59 | 1,444,281.67 | 1,195,933.98 | 721,311.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,204,095.04 | -56,024,007.32 | -22,698,832.98 | -179,727,528.37 | -43,078,903.81 | -25,952,482.73 | -17,560,695.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,495.18 | 12,495.18 | 6,500.00 | 0.29 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,240.18 | 1,785,312.10 | 20,218.68 | 3,559,970.14 | 1,178,848.23 | 1,087,400.78 | 36,480.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,039,840.04 | -57,796,824.24 | -22,712,551.66 | -183,287,498.22 | -44,257,752.04 | -27,039,883.51 | -17,597,176.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,433.46 | 1,745,624.10 | 1,361,754.29 | 7,800,197.61 | 10,472,200.98 | 7,473,327.98 | 1,914,435.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,498,273.50 | -59,542,448.34 | -24,074,305.95 | -191,087,695.83 | -54,729,953.02 | -34,513,211.49 | -19,511,612.42 |
| (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 | -81,498,273.50 | -59,542,448.34 | -24,074,305.95 | -191,087,695.83 | -54,729,953.02 | -34,513,211.49 | -19,511,612.42 |
| (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 | -76,195,160.55 | -56,234,054.72 | -23,150,361.37 | -156,106,491.93 | -32,911,817.11 | -22,494,471.61 | -15,761,930.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,303,112.95 | -3,308,393.62 | -923,944.58 | -34,981,203.90 | -21,818,135.91 | -12,018,739.88 | -3,749,682.37 |
| 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 | -75,913,249.60 | -55,447,701.81 | -22,994,636.01 | -154,204,365.68 | -32,454,342.40 | -22,391,503.59 | -16,440,140.35 |
| 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 | -0.17 | -0.13 | -0.05 | -0.36 | -0.08 | -0.05 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.13 | -0.05 | -0.36 | -0.08 | -0.05 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,259.71 | -89,058.80 | -5,055.08 | 43,930.74 | -108,060.62 | -199,978.49 | -75,925.11 |
| 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 | 227,514.90 | -55,146.05 | -5,055.08 | 43,930.74 | -108,060.62 | -199,978.49 | -75,925.11 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 125,744.81 | -33,912.75 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,145,013.79 | -59,631,507.14 | -24,079,361.03 | -191,043,765.09 | -54,838,013.64 | -34,713,189.98 | -19,587,537.53 |
| 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 | -75,967,645.65 | -56,289,200.77 | -23,155,416.45 | -156,062,561.19 | -33,019,877.73 | -22,694,450.10 | -15,837,855.16 |
| 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 | -5,177,368.14 | -3,342,306.37 | -923,944.58 | -34,981,203.90 | -21,818,135.91 | -12,018,739.88 | -3,749,682.37 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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