| 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 | 281,346,196.59 | 216,880,189.18 | 126,404,966.23 | 407,963,467.76 | 323,476,963.77 | 261,930,750.26 | 121,917,781.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,346,196.59 | 216,880,189.18 | 126,404,966.23 | 407,963,467.76 | 323,476,963.77 | 261,930,750.26 | 121,917,781.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,994,418.97 | 242,630,212.37 | 143,261,411.08 | 569,376,937.59 | 403,265,279.21 | 295,603,582.26 | 122,136,919.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,834,521.27 | 93,455,884.19 | 71,800,332.91 | 179,615,237.55 | 139,669,346.97 | 114,970,870.87 | 39,383,782.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,895,113.70 | 37,723,234.65 | 18,765,695.39 | 121,854,574.43 | 80,176,880.24 | 53,565,267.97 | 25,539,459.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,958.27 | 2,472,164.13 | 601,084.66 | 2,167,407.68 | 1,424,897.77 | 1,022,911.55 | 500,536.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,403,232.48 | 79,002,429.67 | 35,824,247.69 | 185,332,489.48 | 126,704,718.85 | 86,305,558.41 | 36,783,604.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,829,211.97 | 32,652,207.73 | 17,874,845.82 | 89,970,436.43 | 63,713,322.26 | 46,911,031.96 | 23,990,410.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -709,618.72 | -2,675,708.00 | -1,604,795.39 | -9,563,207.98 | -8,423,886.88 | -7,172,058.50 | -4,060,874.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342,906.55 | 791,451.27 | 107,366.89 | 1,861,679.31 | 1,309,208.35 | 360,390.74 | 199,838.29 |
| 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 | -1,779,162.66 | -1,307,030.14 | -888,681.68 | -65,028.66 | -190,767.20 | -38,166.03 | -482,077.07 |
| 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 | -2,194,283.84 | -1,721,758.05 | -450,626.39 | -143,250.14 | -555,960.16 | -327,745.59 | -771,656.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,703.51 | 260,388.86 | 1,363.55 | 12,512.56 | 7,181.37 | 7,002.00 | 32,310.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,406.53 | -217,172.53 | -114,942.38 | -19,968,385.17 | 10,741.26 | -46,417.11 | 8,427.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,984,568.03 | -4,902,885.71 | 1,817,552.96 | -5,987,631.66 | 161,066.42 | -2,787.69 | 1,071,224.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,879,841.93 | 3,150,923.23 | 1,417,077.85 | 19,501,155.50 | 11,147,019.74 | 9,562,200.95 | 7,559,030.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,445,814.16 | -28,765,799.48 | -14,624,074.55 | -167,920,847.26 | -68,653,073.85 | -24,190,999.88 | 7,969,775.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,244.96 | 1,629,201.30 | 2,705.38 | 161,267.47 | 64,332.27 | 64,323.76 | 64,114.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,090.10 | 105,847.56 | 15,083.53 | 226,017.67 | 10,487.28 | 6,852.95 | 37,197.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,967,659.30 | -27,242,445.74 | -14,636,452.70 | -167,985,597.46 | -68,599,228.86 | -24,133,529.07 | 7,996,693.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,481,870.49 | -1,520,251.83 | -353,500.04 | -22,839,140.10 | 3,618,600.80 | 2,030,298.60 | 1,965,027.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,485,788.81 | -25,722,193.91 | -14,282,952.66 | -145,146,457.36 | -72,217,829.66 | -26,163,827.67 | 6,031,665.58 |
| (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 | -61,485,788.81 | -25,722,193.91 | -14,282,952.66 | -145,146,457.36 | -72,217,829.66 | -26,163,827.67 | 6,031,665.58 |
| (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 | -71,290,576.24 | -31,187,775.10 | -16,313,817.39 | -157,165,050.49 | -83,206,697.52 | -32,148,299.64 | 2,990,540.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,804,787.43 | 5,465,581.19 | 2,030,864.73 | 12,018,593.13 | 10,988,867.86 | 5,984,471.97 | 3,041,125.44 |
| 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 | -74,728,506.92 | -33,951,106.72 | -16,770,517.54 | -165,706,988.73 | -84,812,168.02 | -33,552,723.74 | 1,694,827.47 |
| 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 | -0.37 | -0.16 | -0.08 | -0.86 | -0.46 | -0.18 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.37 | -0.16 | -0.08 | -0.86 | -0.46 | -0.18 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,485,788.81 | -25,722,193.91 | -14,282,952.66 | -145,146,457.36 | -72,217,829.66 | -26,163,827.67 | 6,031,665.58 |
| 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 | -71,290,576.24 | -31,187,775.10 | -16,313,817.39 | -157,165,050.49 | -83,206,697.52 | -32,148,299.64 | 2,990,540.14 |
| 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 | 9,804,787.43 | 5,465,581.19 | 2,030,864.73 | 12,018,593.13 | 10,988,867.86 | 5,984,471.97 | 3,041,125.44 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-10 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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