| 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 | 198,755,257.30 | 78,049,419.28 | 35,799,827.58 | 531,471,031.64 | 319,268,596.88 | 207,881,778.12 | 97,491,736.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,755,257.30 | 78,049,419.28 | 35,799,827.58 | 531,471,031.64 | 319,268,596.88 | 207,881,778.12 | 97,491,736.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,222,909.53 | 149,394,781.00 | 69,610,574.71 | 478,042,684.21 | 309,053,480.51 | 204,904,930.58 | 92,582,440.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,874,324.57 | 46,810,063.46 | 18,058,418.56 | 278,767,502.86 | 174,433,268.17 | 116,195,430.63 | 49,015,985.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,673,320.60 | 29,741,016.56 | 14,820,153.40 | 52,411,288.91 | 37,355,082.73 | 24,317,734.10 | 11,843,757.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,388.64 | 1,097,555.51 | 395,226.58 | 3,849,133.46 | 2,308,378.90 | 1,670,544.76 | 617,463.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,734,036.15 | 29,644,484.02 | 13,486,322.24 | 62,200,999.71 | 37,123,745.65 | 25,048,491.28 | 11,962,561.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,727,855.07 | 40,336,498.76 | 22,046,778.47 | 78,399,480.72 | 56,141,587.05 | 36,603,161.68 | 16,861,805.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,984.50 | 1,765,162.69 | 803,675.46 | 2,414,278.55 | 1,691,418.01 | 1,069,568.13 | 2,280,867.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,353,446.89 | 2,926,048.87 | 1,397,645.66 | 6,285,989.09 | 4,645,659.17 | 3,149,844.51 | 1,590,238.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 118,410.47 | - | - | 1,223,491.43 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,711,903.75 | 142,033.77 | 860,467.77 | 13,915,479.33 | 6,916,421.89 | 7,062,440.18 | 1,760,116.92 |
| 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 | -2,021,044.46 | -1,163,201.01 | -444,767.01 | -1,055,171.39 | -490,649.62 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -358,892.71 | -246,940.71 | 189,181.72 | 908,542.64 | 680,866.94 | 631,619.14 | 175,381.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -348,998.22 | -258,067.68 | -5,923.54 | -9,328,133.66 | -601,849.50 | -616,069.49 | -11,024.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,456,748.38 | -14,151,828.17 | -8,057,760.25 | -54,040,316.47 | -43,529,304.06 | -28,491,190.49 | -11,361,974.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,660,053.00 | 4,844,638.14 | 2,186,905.28 | 24,206,872.76 | 16,624,582.01 | 6,598,325.77 | 3,075,903.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,141,924.32 | -81,015,526.37 | -38,637,876.15 | 30,314,283.46 | -9,694,166.35 | -11,838,027.35 | -1,452,300.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,680.62 | 704,877.48 | 699,986.86 | 458,676.82 | 40,062.84 | 33,654.09 | 70,165.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,366.97 | 135,371.41 | 13.21 | 365,416.37 | 144,087.12 | 111,530.28 | 0.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,566,610.67 | -80,446,020.30 | -37,937,902.50 | 30,407,543.91 | -9,798,190.63 | -11,915,903.54 | -1,382,135.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,406,820.01 | -13,240,330.56 | -4,345,858.37 | 3,083,885.95 | -2,262,549.40 | -960,998.28 | 577,614.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,159,790.66 | -67,205,689.74 | -33,592,044.13 | 27,323,657.96 | -7,535,641.23 | -10,954,905.26 | -1,959,749.19 |
| (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 | -61,159,790.66 | -67,205,689.74 | -33,592,044.13 | 27,323,657.96 | -7,535,641.23 | -10,954,905.26 | -1,959,749.19 |
| (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 | -59,143,512.58 | -64,491,987.00 | -30,220,572.76 | 10,900,727.44 | -11,837,158.72 | -10,055,350.72 | -2,606,665.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,016,278.08 | -2,713,702.74 | -3,371,471.37 | 16,422,930.52 | 4,301,517.49 | -899,554.54 | 646,916.19 |
| 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 | -76,848,858.00 | -67,366,281.39 | -32,162,571.50 | -9,589,778.56 | -23,695,739.07 | -18,987,899.39 | -5,125,624.07 |
| 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 | -0.11 | -0.12 | -0.06 | 0.02 | -0.02 | -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 | -0.11 | -0.12 | -0.06 | 0.02 | -0.02 | -0.02 | - |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -128,010.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -128,010.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,159,790.66 | -67,205,689.74 | -33,592,044.13 | 27,195,647.96 | -7,535,641.23 | -10,954,905.26 | -1,959,749.19 |
| 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 | -59,143,512.58 | -64,491,987.00 | -30,220,572.76 | 10,772,717.44 | -11,837,158.72 | -10,055,350.72 | -2,606,665.38 |
| 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 | -2,016,278.08 | -2,713,702.74 | -3,371,471.37 | 16,422,930.52 | 4,301,517.49 | -899,554.54 | 646,916.19 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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