| 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 | 204,226,702.45 | 145,820,999.66 | 77,544,578.57 | 352,663,341.62 | 307,340,698.10 | 224,805,828.45 | 120,358,184.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,226,702.45 | 145,820,999.66 | 77,544,578.57 | 352,663,341.62 | 307,340,698.10 | 224,805,828.45 | 120,358,184.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,739,657.95 | 161,356,121.02 | 79,104,783.86 | 424,276,400.20 | 248,249,903.51 | 173,510,834.31 | 92,439,469.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,347,055.69 | 80,102,259.05 | 41,567,385.39 | 199,324,176.99 | 147,789,985.98 | 108,782,474.21 | 61,936,284.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,039,212.30 | 38,803,551.45 | 18,063,431.61 | 120,763,676.22 | 30,442,272.89 | 17,001,300.02 | 9,231,328.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,754.73 | 1,036,488.72 | 485,375.42 | 5,488,946.19 | 2,665,037.14 | 2,365,564.54 | 1,560,325.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,740,697.33 | 7,985,175.74 | 2,195,645.57 | 27,777,182.38 | 12,414,834.48 | 8,064,893.56 | 2,897,068.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,250,741.84 | 31,087,483.64 | 15,875,380.86 | 67,743,115.88 | 52,972,767.96 | 37,692,017.46 | 16,712,480.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,817,196.06 | 2,341,162.42 | 917,565.01 | 3,179,302.54 | 1,965,005.06 | -395,415.48 | 101,981.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,277,929.34 | 3,375,402.76 | 1,657,141.31 | 5,778,458.83 | 4,103,525.38 | 2,402,935.26 | 1,346,848.62 |
| 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 | 4,317.81 | 5,917.81 | 2,531.51 | 23,237.26 | 18,555.62 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,362,329.68 | -604,350.51 | -542,356.76 | -1,671,054.72 | -1,040,877.46 | -1,179,060.10 | -378,160.85 |
| 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 | - | - | - | -2,543,976.01 | - | -1,778,351.24 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | -145,399.18 | -40,136.07 | 32,549.77 | 18,582.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,651,095.03 | 188,675.69 | 318,774.33 | -256,894,564.39 | -1,157,346.89 | 527,290.12 | -3,491,083.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,337,051.97 | -17,860,323.10 | 4,484,023.68 | -107,125,306.56 | -8,941,913.49 | -1,040,554.34 | 4,114,653.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,563,596.91 | 7,011,095.73 | 4,071,046.79 | 18,316,671.38 | 14,735,776.92 | 9,408,356.25 | 3,756,968.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,295,517.46 | -26,794,105.74 | 6,773,814.26 | -419,109,474.79 | 62,664,853.22 | 59,043,575.84 | 31,939,675.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,016.11 | 2,153,971.86 | 17,012.95 | 839,015.04 | 185,294.82 | 184,495.09 | 158,468.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,480.00 | 70,353.36 | 52,001.77 | 608,845.59 | 489,353.03 | 489,253.03 | 428,385.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,415,981.35 | -24,710,487.24 | 6,738,825.44 | -418,879,305.34 | 62,360,795.01 | 58,738,817.90 | 31,669,758.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,968.21 | -118,652.83 | -365,562.32 | 6,413,164.28 | 5,992,449.28 | 7,419,276.82 | 4,632,880.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,371,013.14 | -24,591,834.41 | 7,104,387.76 | -425,292,469.62 | 56,368,345.73 | 51,319,541.08 | 27,036,878.01 |
| (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 | -61,371,013.14 | -24,591,834.41 | 7,104,387.76 | -425,292,469.62 | 56,368,345.73 | - | 27,036,878.01 |
| (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 | -61,336,681.87 | -24,597,962.57 | 7,168,175.93 | -425,343,816.14 | 56,393,810.58 | 51,312,901.92 | 27,251,795.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,331.27 | 6,128.16 | -63,788.17 | 51,346.52 | -25,464.85 | 6,639.16 | -214,917.97 |
| 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 | -73,784,093.61 | -33,679,130.86 | 3,434,420.69 | -444,830,048.07 | 44,318,891.36 | 43,756,055.51 | 24,297,296.12 |
| 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 | -0.09 | -0.04 | 0.01 | -0.61 | 0.08 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.09 | -0.04 | 0.01 | -0.61 | 0.08 | 0.07 | 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 | 66,302.27 | 62,837.46 | 132,744.82 | 151,633.35 | 510,847.32 | 604,365.54 | -1,386,817.49 |
| 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 | 66,242.60 | 62,780.91 | 132,200.89 | 151,496.88 | 511,822.58 | 603,821.61 | -1,386,478.70 |
| 归属于少数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 | 59.67 | 56.55 | 543.93 | 136.47 | -975.26 | 543.93 | -338.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,304,710.87 | -24,528,996.95 | 7,237,132.58 | -425,140,836.27 | 56,879,193.05 | 51,923,906.62 | 25,650,060.52 |
| 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 | -61,270,439.27 | -24,535,181.66 | 7,300,376.82 | -425,192,319.26 | 56,905,633.16 | 51,916,723.53 | 25,865,317.28 |
| 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 | -34,271.60 | 6,184.71 | -63,244.24 | 51,482.99 | -26,440.11 | 7,183.09 | -215,256.76 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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