| 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 | 647,313,540.17 | 425,193,647.78 | 209,206,106.86 | 1,015,145,174.04 | 761,827,383.52 | 524,721,448.67 | 271,904,407.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,313,540.17 | 425,193,647.78 | 209,206,106.86 | 1,015,145,174.04 | 761,827,383.52 | 524,721,448.67 | 271,904,407.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,651,426.09 | 460,653,331.14 | 229,724,532.84 | 1,086,424,590.38 | 787,250,812.48 | 536,993,849.33 | 267,107,297.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,198,381.09 | 328,417,252.95 | 166,223,820.16 | 784,427,408.15 | 569,970,977.90 | 393,822,881.74 | 198,482,374.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,464,519.48 | 31,723,482.44 | 14,670,696.96 | 75,659,536.61 | 45,760,794.28 | 28,745,416.94 | 14,104,852.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,155.12 | 536,349.38 | 311,230.10 | 1,796,278.48 | 1,498,389.91 | 1,195,254.51 | 873,335.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,614,007.08 | 70,907,336.61 | 35,092,089.19 | 157,462,108.89 | 115,787,073.79 | 79,473,778.78 | 36,799,872.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,633,340.99 | 26,316,499.85 | 11,601,134.16 | 59,183,746.24 | 49,972,018.26 | 32,045,906.01 | 15,315,883.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,952,022.33 | 2,752,409.91 | 1,825,562.27 | 7,895,512.01 | 4,261,558.34 | 1,710,611.35 | 1,530,978.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,572,351.28 | 5,896,274.17 | 3,416,481.73 | 16,793,342.21 | 9,470,326.70 | 7,399,564.20 | 3,493,904.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -660,750.00 | -1,033,300.00 | -875,100.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,626,570.94 | -19,434,353.13 | -9,528,618.81 | -47,097,129.48 | -33,067,581.43 | -17,509,831.70 | -5,262,295.77 |
| 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 | -27,626,570.94 | -19,434,353.13 | -9,528,618.81 | -47,288,126.74 | -33,258,578.69 | -17,657,924.85 | -5,262,295.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,009.08 | 163,021.80 | 163,021.80 | - | - | -1,018.62 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,171.65 | 247,654.04 | -292,071.89 | -1,159,771.55 | 112,774.60 | 176,158.64 | 13,509.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,032,539.12 | 4,236,533.94 | -1,303,716.55 | -5,890,289.71 | -4,212,065.66 | -4,768,566.54 | -1,498,067.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,251.46 | 1,623,696.87 | 736,692.71 | 14,848,019.52 | 8,769,339.40 | 6,450,092.89 | 3,120,562.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,512,485.55 | -48,623,129.84 | -30,743,118.72 | -111,239,337.56 | -54,854,262.05 | -28,800,665.99 | 1,170,819.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,470.39 | 7,026.56 | 3,451.33 | 64,782.80 | 33,614.65 | 32,857.94 | 28,865.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,671.60 | 37,129.38 | 18,631.02 | 1,143,784.53 | 955,130.11 | 944,471.78 | 186,231.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,419,686.76 | -48,653,232.66 | -30,758,298.41 | -112,318,339.29 | -55,775,777.51 | -29,712,279.83 | 1,013,454.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,307.39 | 1,373,671.63 | 630,290.53 | 5,102,237.41 | -1,521,270.09 | -2,346,754.84 | -179,999.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,997,994.15 | -50,026,904.29 | -31,388,588.94 | -117,420,576.70 | -54,254,507.42 | -27,365,524.99 | 1,193,453.35 |
| (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 | -62,997,994.15 | -50,026,904.29 | -31,388,588.94 | -117,420,576.70 | -54,254,507.42 | -27,365,524.99 | 1,193,453.35 |
| (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 | -62,997,994.15 | -50,026,904.29 | -31,388,588.94 | -117,392,447.02 | -54,226,377.74 | -27,337,395.31 | 1,221,583.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -28,129.68 | -28,129.68 | -28,129.68 | -28,129.68 |
| 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 | -64,607,207.44 | -51,238,387.84 | -31,700,994.45 | -123,615,944.65 | -59,477,457.24 | -30,162,980.80 | -848,859.99 |
| 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 | -0.09 | -0.07 | -0.04 | -0.17 | -0.08 | -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 | -0.09 | -0.07 | -0.04 | -0.17 | -0.08 | -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 | -1,775,706.78 | 867,170.87 | 1,106,120.48 | 5,928,884.30 | 5,217,338.75 | 5,648,634.66 | 3,706,432.62 |
| 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 | -1,775,706.78 | 867,170.87 | 1,106,120.48 | 5,928,884.30 | 5,217,338.75 | 5,648,634.66 | 3,706,432.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,773,700.93 | -49,159,733.42 | -30,282,468.46 | -111,491,692.40 | -49,037,168.67 | -21,716,890.33 | 4,899,885.97 |
| 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 | -64,773,700.93 | -49,159,733.42 | -30,282,468.46 | -111,463,562.72 | -49,009,038.99 | -21,688,760.65 | 4,928,015.65 |
| 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 | - | - | - | -28,129.68 | -28,129.68 | -28,129.68 | -28,129.68 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-23 | 2025-04-16 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-17 | 2023-10-28 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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