| 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 | 231,748,786.18 | 139,211,881.20 | 45,071,564.59 | 770,889,304.92 | 692,345,317.40 | 249,956,540.89 | 123,163,230.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,748,786.18 | 139,211,881.20 | 45,071,564.59 | 770,889,304.92 | 692,345,317.40 | 249,956,540.89 | 123,163,230.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,017,864.40 | 168,487,685.99 | 63,870,457.50 | 719,058,655.53 | 542,014,212.32 | 215,901,555.02 | 102,537,615.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,541,241.29 | 90,475,251.99 | 27,460,016.56 | 492,764,520.56 | 424,216,811.63 | 138,254,054.97 | 62,905,377.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,246,947.13 | 32,144,917.32 | 13,671,080.73 | 93,828,303.46 | 45,087,401.29 | 31,165,421.09 | 15,644,551.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,151.67 | 2,658,989.67 | 1,340,422.74 | 7,818,400.45 | 5,203,479.25 | 2,027,449.88 | 741,977.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,882,526.51 | 9,954,136.30 | 4,941,058.67 | 19,417,317.39 | 13,608,786.78 | 9,772,165.27 | 5,188,741.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,690,381.84 | 31,391,585.14 | 16,100,827.03 | 102,302,921.88 | 51,567,856.60 | 32,833,009.80 | 16,415,599.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,550,615.96 | 1,862,805.57 | 357,051.77 | 2,927,191.79 | 2,329,876.77 | 1,849,454.01 | 1,641,368.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,724,587.49 | 3,138,828.57 | 1,251,926.96 | 6,456,403.74 | 4,855,198.69 | 3,529,942.03 | 1,995,067.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 13,060,256.09 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,139.52 | -34,138.35 | -397,918.52 | 6,690,209.85 | -1,533,816.62 | -1,399,560.62 | -716,650.26 |
| 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 | -1,616,099.70 | -1,616,158.37 | -807,352.05 | 2,746,516.10 | -2,331,093.33 | -1,523,834.59 | -716,650.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -2.24 | - | - | -3,536.16 | -3,536.16 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -19,172,521.33 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,131,462.93 | -5,708,902.62 | -891,883.10 | -27,025,797.51 | -42,673,300.48 | -9,812,686.84 | -2,441,785.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,967,495.34 | 6,462,636.60 | 2,881,056.69 | 34,836,192.98 | 22,818,839.87 | 21,196,709.26 | 10,226,743.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,293,908.53 | -28,556,209.16 | -17,207,637.84 | 60,215,453.31 | 128,939,291.69 | 44,039,447.67 | 27,693,923.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,060.99 | 56,535.92 | 55,957.78 | 323,357.20 | 266,356.33 | 266,356.33 | 147,001.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,254.68 | 1,401,254.68 | 1,400,000.00 | 152,424.49 | 93,839.11 | 93,817.29 | 82,637.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,638,102.22 | -29,900,927.92 | -18,551,680.06 | 60,386,386.02 | 129,111,808.91 | 44,211,986.71 | 27,758,286.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,799,942.00 | -7,046,591.06 | -2,547,063.61 | 2,780,561.05 | 14,895,385.21 | 4,161,623.76 | 2,993,340.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,838,160.22 | -22,854,336.86 | -16,004,616.45 | 57,605,824.97 | 114,216,423.70 | 40,050,362.95 | 24,764,945.54 |
| (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 | -31,838,160.22 | -22,854,336.86 | -16,004,616.45 | 57,605,824.97 | 114,216,423.70 | 40,050,362.95 | 24,764,945.54 |
| (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 | -23,984,740.41 | -16,404,791.40 | -12,441,023.74 | 53,975,500.46 | 113,546,985.61 | 38,613,896.71 | 21,144,564.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,853,419.81 | -6,449,545.46 | -3,563,592.71 | 3,630,324.51 | 669,438.09 | 1,436,466.24 | 3,620,381.28 |
| 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 | -28,422,890.81 | -18,568,333.55 | -12,324,820.47 | 23,858,750.39 | 105,258,651.18 | 31,876,705.66 | 18,781,919.94 |
| 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 | -0.12 | -0.08 | -0.06 | 0.27 | 0.73 | 0.24 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.08 | -0.06 | 0.27 | 0.73 | 0.24 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,838,160.22 | -22,854,336.86 | -16,004,616.45 | 57,605,824.97 | 114,216,423.70 | 40,050,362.95 | 24,764,945.54 |
| 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 | -23,984,740.41 | -16,404,791.40 | -12,441,023.74 | 53,975,500.46 | 113,546,985.61 | 38,613,896.71 | 21,144,564.26 |
| 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 | -7,853,419.81 | -6,449,545.46 | -3,563,592.71 | 3,630,324.51 | 669,438.09 | 1,436,466.24 | 3,620,381.28 |
| 公告日期 | 2025-10-20 | 2025-08-29 | 2025-04-30 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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