| 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 | 421,468,424.66 | 293,161,345.69 | 141,154,613.58 | 644,621,152.95 | 472,397,898.67 | 319,761,957.04 | 158,563,957.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,468,424.66 | 293,161,345.69 | 141,154,613.58 | 644,621,152.95 | 472,397,898.67 | 319,761,957.04 | 158,563,957.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,928,591.21 | 287,443,099.82 | 136,268,704.97 | 675,451,738.93 | 477,874,723.34 | 321,221,243.56 | 155,199,816.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,701,132.63 | 175,775,125.32 | 85,046,020.66 | 384,303,722.59 | 283,155,990.39 | 193,817,846.82 | 96,620,009.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,376,301.59 | 14,112,890.95 | 6,602,970.33 | 37,521,052.55 | 26,661,891.75 | 17,984,539.75 | 9,259,547.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,466,081.16 | 4,838,625.31 | 3,156,073.90 | 8,520,357.18 | 6,088,819.16 | 4,695,867.19 | 1,842,365.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,981,219.67 | 41,155,927.38 | 18,401,710.91 | 122,016,574.64 | 79,180,674.33 | 50,577,556.48 | 22,281,713.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,667,453.05 | 46,306,139.37 | 21,470,202.56 | 106,736,480.81 | 72,612,981.08 | 47,158,237.96 | 20,140,136.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,736,403.11 | 5,254,391.49 | 1,591,726.61 | 16,353,551.16 | 10,174,366.63 | 6,987,195.36 | 5,056,043.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,290,301.40 | 6,919,098.94 | 2,076,271.13 | 16,564,431.30 | 11,153,443.06 | 7,836,910.69 | 4,059,192.45 |
| 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 | -35,184,400.00 | - | - | 1,207,300.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,979,218.06 | -12,301,561.61 | -8,949,461.99 | 6,236,063.69 | 7,542,670.78 | 10,874,840.74 | 10,528,707.60 |
| 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 | -14,377,569.89 | -15,085,324.42 | -9,070,486.42 | 5,683,879.91 | 7,321,679.57 | 10,699,155.04 | 10,287,177.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,110.58 | 412,356.03 | 612,904.25 | 6,454,928.32 | 4,527,871.16 | -450,888.56 | -512,825.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -166,748.49 | 6,008.07 | - | -35,048,173.31 | -3,802,201.26 | 462,758.20 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -6,493,488.56 | -675,548.70 | - | 369,101.34 | -1,077,040.57 | -1,077,040.57 | 400.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,022,099.69 | 4,027,521.13 | 2,056,531.07 | 10,797,973.97 | 6,327,844.90 | 4,856,078.48 | 2,382,009.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,877,811.39 | -2,812,979.21 | -1,394,118.06 | -40,813,391.97 | 8,042,320.34 | 13,206,461.77 | 15,762,432.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,908.39 | 41,274.54 | 18,570.35 | 1,089,722.32 | 99,353.29 | 88,479.57 | 136,421.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,155.29 | 366,801.92 | 240,469.61 | 3,338,523.98 | 324,619.49 | 121,838.25 | 204.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,339,058.29 | -3,138,506.59 | -1,616,017.32 | -43,062,193.63 | 7,817,054.14 | 13,173,103.09 | 15,898,649.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,277.28 | 1,367,951.21 | 1,271,650.33 | 17,158,101.42 | 2,266,625.56 | 1,616,290.67 | 1,728,803.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,632,335.57 | -4,506,457.80 | -2,887,667.65 | -60,220,295.05 | 5,550,428.58 | 11,556,812.42 | 14,169,846.02 |
| (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 | -44,632,335.57 | -4,506,457.80 | -2,887,667.65 | -60,220,295.05 | 5,550,428.58 | 11,556,812.42 | 14,169,846.02 |
| (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 | -42,517,592.38 | -5,275,309.54 | -3,190,876.00 | -63,203,837.62 | 3,184,966.30 | 10,464,418.40 | 13,633,861.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,114,743.19 | 768,851.74 | 303,208.35 | 2,983,542.57 | 2,365,462.28 | 1,092,394.02 | 535,984.53 |
| 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 | -13,489,870.18 | -8,804,817.70 | -3,798,199.63 | -74,519,608.96 | -3,669,543.66 | 8,304,200.82 | 12,559,469.71 |
| 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 | -0.14 | -0.02 | -0.01 | -0.20 | 0.01 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -0.02 | -0.01 | -0.20 | 0.01 | 0.03 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,683.97 | 11,419.19 | 13,784.53 | 1,939,282.80 | -1,164.93 | 3,015.82 | 1,405.29 |
| 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 | 17,683.97 | 11,419.19 | 13,784.53 | 1,939,282.80 | -1,164.93 | 3,015.82 | 1,405.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,614,651.60 | -4,495,038.61 | -2,873,883.12 | -58,281,012.25 | 5,549,263.65 | 11,559,828.24 | 14,171,251.31 |
| 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 | -42,499,908.41 | -5,263,890.35 | -3,177,091.47 | -61,264,554.82 | 3,183,801.37 | 10,467,434.22 | 13,635,266.78 |
| 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 | -2,114,743.19 | 768,851.74 | 303,208.35 | 2,983,542.57 | 2,365,462.28 | 1,092,394.02 | 535,984.53 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-15 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 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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