| 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 | 595,971,263.28 | 359,345,541.62 | 161,946,180.25 | 754,218,559.90 | 550,999,924.54 | 323,205,445.26 | 120,679,839.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,971,263.28 | 359,345,541.62 | 161,946,180.25 | 754,218,559.90 | 550,999,924.54 | 323,205,445.26 | 120,679,839.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,336,800.57 | 378,486,448.03 | 171,485,765.55 | 795,297,346.40 | 580,492,548.30 | 348,603,810.76 | 142,193,000.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,547,756.51 | 295,609,942.74 | 132,239,274.86 | 617,397,640.59 | 453,551,022.50 | 269,157,335.80 | 101,188,149.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,137,194.03 | 23,116,201.48 | 10,594,480.07 | 44,129,195.07 | 30,932,412.81 | 19,635,220.25 | 9,583,946.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,169,676.69 | 2,937,088.31 | 1,491,261.43 | 5,900,492.38 | 4,319,058.37 | 2,731,894.56 | 1,281,774.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,766,128.15 | 11,361,561.35 | 5,208,652.61 | 26,984,935.55 | 17,891,135.02 | 10,350,877.21 | 4,357,046.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,298,677.22 | 42,821,503.63 | 20,263,531.79 | 89,566,291.56 | 66,422,554.08 | 43,836,674.71 | 20,096,996.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,417,367.97 | 2,640,150.52 | 1,688,564.79 | 11,318,791.25 | 7,376,365.52 | 2,891,808.23 | 5,685,086.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,808,680.19 | 8,262,709.00 | 3,904,028.59 | 16,281,608.33 | 12,972,983.88 | 8,675,835.16 | 4,322,525.36 |
| 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 | -430,556.65 | -697,605.97 | -100,135.01 | 907,447.12 | 166,459.61 | -660,182.18 | -619,091.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,152.38 | 2,700,590.81 | 1,558,488.25 | 6,053,219.73 | 4,719,567.48 | 3,221,149.95 | 1,770,912.94 |
| 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 | 会员可见 | 会员可见 | 会员可见 | 160,850.39 | 109,115.05 | -2,219.05 | 1,032,018.67 | 55,681.15 | 140,610.53 | 45,579.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,595,408.75 | -5,780,057.33 | -526,012.03 | -41,371,722.39 | -3,309,131.36 | -237,993.85 | -100,502.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,516.40 | 649,633.49 | 706,408.87 | -3,701,759.48 | -1,671,813.03 | -143,077.84 | 370,504.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,831,282.63 | 4,735,094.28 | 1,501,271.50 | 7,326,940.23 | 4,164,478.56 | 2,611,631.54 | 1,529,905.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,723,700.89 | -17,424,136.08 | -6,401,782.77 | -70,832,642.62 | -25,367,381.35 | -20,466,227.35 | -18,515,850.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,368.28 | 139,193.18 | 1.69 | 1,918.68 | 910.78 | 910.78 | 60.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,539.78 | 536,722.48 | 464,113.49 | 2,721,394.75 | 396,639.32 | 273,838.84 | 94.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,454,872.39 | -17,821,665.38 | -6,865,894.57 | -73,552,118.69 | -25,763,109.89 | -20,739,155.41 | -18,515,885.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,284,672.38 | 1,965,540.47 | 1,161,949.47 | 5,482,645.33 | 3,398,360.89 | 2,070,046.26 | 616,147.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,739,544.77 | -19,787,205.85 | -8,027,844.04 | -79,034,764.02 | -29,161,470.78 | -22,809,201.67 | -19,132,032.58 |
| (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 | -32,739,544.77 | -19,787,205.85 | -8,027,844.04 | -79,034,764.02 | -29,161,470.78 | - | - |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | - | -22,809,201.67 | - |
| (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 | -32,739,544.77 | -19,787,205.85 | -8,027,844.04 | -79,034,764.02 | -29,161,470.78 | -22,809,201.67 | -19,132,032.58 |
| 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 | -36,500,434.78 | -22,719,287.39 | -9,454,316.11 | -90,450,940.72 | -36,003,711.01 | -26,753,905.55 | -21,290,569.37 |
| 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 | -0.21 | -0.13 | -0.05 | -0.51 | -0.19 | -0.15 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -0.13 | -0.05 | -0.51 | -0.19 | -0.15 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,479,167.45 | -1,863,170.13 | -914,561.08 | -241,866.45 | 832,862.36 | 3,910,157.96 | -762,496.53 |
| 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 | -2,479,167.45 | -1,863,170.13 | -914,561.08 | -241,866.45 | 832,862.36 | 3,910,157.96 | -762,496.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,218,712.22 | -21,650,375.98 | -8,942,405.12 | -79,276,630.47 | -28,328,608.42 | -18,899,043.71 | -19,894,529.11 |
| 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 | -35,218,712.22 | -21,650,375.98 | -8,942,405.12 | -79,276,630.47 | -28,328,608.42 | -18,899,043.71 | -19,894,529.11 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 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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