| 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 | 362,344,580.17 | 167,441,427.18 | 84,895,894.66 | 653,222,453.25 | 460,061,989.96 | 310,215,606.81 | 215,368,368.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,344,580.17 | 167,441,427.18 | 84,895,894.66 | 653,222,453.25 | 460,061,989.96 | 310,215,606.81 | 215,368,368.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,810,754.55 | 266,447,209.90 | 121,835,093.35 | 622,243,079.13 | 441,909,493.90 | 277,191,002.41 | 152,486,150.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,376,902.51 | 53,946,079.47 | 19,826,884.73 | 146,518,705.76 | 90,618,297.30 | 50,824,382.06 | 27,491,641.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,560,757.61 | 109,200,424.81 | 55,704,773.44 | 218,117,461.34 | 171,124,521.27 | 114,262,881.45 | 54,946,874.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,600,224.71 | 3,199,904.50 | 1,707,690.15 | 12,463,200.73 | 7,685,027.97 | 6,004,732.48 | 3,971,346.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,912,271.45 | 88,899,356.58 | 42,344,236.64 | 199,866,351.46 | 141,982,454.27 | 94,225,636.40 | 45,859,405.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,026,917.77 | 35,543,323.55 | 17,065,575.03 | 70,254,478.60 | 53,560,852.07 | 36,622,376.52 | 18,588,821.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,666,319.50 | -24,341,879.01 | -14,814,066.64 | -24,977,118.76 | -23,061,658.98 | -24,749,006.50 | 1,628,061.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,146.62 | 210,704.10 | 89,445.76 | 359,420.33 | 213,171.97 | 98,147.41 | 40,694.08 |
| 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 | 5,413,334.07 | 2,882,561.54 | 752,092.34 | 7,681,261.87 | 2,580,056.32 | 1,178,604.26 | - |
| 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 | -6,487.42 | -6,487.42 | - | 1,662,683.48 | -387,094.37 | -387,094.37 | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | - | - | -14,270.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,463.54 | 3,886,444.88 | 3,654,228.40 | -489,831.56 | 148,178.14 | -125,579.37 | -576,897.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,390,482.37 | -18,051,490.25 | -6,914,202.64 | 7,311,088.53 | -7,215,596.28 | -9,867,274.87 | -22,364,506.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,114,872.70 | 16,180,813.58 | 1,456,419.55 | 68,316,879.40 | 54,339,731.15 | 52,186,687.40 | 23,627,846.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,012,986.44 | -94,107,452.97 | -37,990,661.04 | 113,798,772.36 | 68,004,865.39 | 76,397,041.82 | 63,554,390.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,514.91 | 94,097.82 | 13,991.72 | 691,067.64 | 259,057.06 | 113,648.53 | 22,613.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,531.79 | 406,187.97 | 178,276.75 | 246,096.76 | 228,582.39 | 227,038.44 | 0.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,962,003.32 | -94,419,543.12 | -38,154,946.07 | 114,243,743.24 | 68,035,340.06 | 76,283,651.91 | 63,577,003.93 |
| 减：所得税费用(元) | - | - | - | - | - | - | - | - | -6,079,503.78 | 2,456,164.75 | 4,533,148.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,962,003.32 | -94,419,543.12 | -38,154,946.07 | 114,243,743.24 | 74,114,843.84 | 73,827,487.16 | 59,043,855.43 |
| (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 | -46,962,003.32 | -94,419,543.12 | -38,154,946.07 | 114,243,743.24 | 74,114,843.84 | 73,827,487.16 | 59,043,855.43 |
| (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 | -46,962,003.32 | -94,419,543.12 | -38,154,946.07 | 114,243,743.24 | 74,114,843.84 | 73,827,487.16 | 59,043,855.43 |
| 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 | -49,319,297.75 | -95,830,765.78 | -39,020,975.18 | 87,155,699.09 | 47,134,366.50 | 48,496,444.89 | 41,265,746.72 |
| 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 | -0.28 | -0.55 | -0.22 | 0.67 | 0.43 | 0.43 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | -0.55 | -0.22 | 0.67 | 0.43 | 0.43 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,962,003.32 | -94,419,543.12 | -38,154,946.07 | 114,243,743.24 | 74,114,843.84 | 73,827,487.16 | 59,043,855.43 |
| 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 | -46,962,003.32 | -94,419,543.12 | -38,154,946.07 | 114,243,743.24 | 74,114,843.84 | 73,827,487.16 | 59,043,855.43 |
| 公告日期 | 2025-10-18 | 2025-08-27 | 2025-04-26 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-03-15 | 2023-10-28 | 2023-08-25 | 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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