| 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 | 335,235,123.20 | 205,138,964.82 | 48,863,469.88 | 797,422,578.13 | 476,982,247.96 | 337,938,095.54 | 136,296,251.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,235,123.20 | 205,138,964.82 | 48,863,469.88 | 797,422,578.13 | 476,982,247.96 | 337,938,095.54 | 136,296,251.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,934,663.70 | 264,668,399.97 | 104,129,042.36 | 883,600,150.31 | 575,747,072.72 | 405,075,731.28 | 184,329,378.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,738,583.07 | 109,056,397.73 | 26,016,385.62 | 397,534,564.59 | 264,438,231.61 | 192,813,610.53 | 79,296,397.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,027,145.26 | 27,546,419.96 | 12,210,612.04 | 94,151,851.73 | 74,275,648.60 | 50,862,272.87 | 27,159,324.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,731,015.10 | 2,034,228.17 | 527,214.74 | 6,072,519.53 | 3,918,386.75 | 2,916,955.83 | 808,865.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,894,481.96 | 38,836,105.40 | 21,043,604.96 | 136,960,920.64 | 65,879,691.65 | 44,912,106.77 | 19,630,063.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,185,181.98 | 87,721,148.89 | 44,603,050.81 | 246,141,496.85 | 164,130,646.41 | 111,130,417.03 | 55,953,650.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -641,743.67 | -525,900.18 | -271,825.81 | 2,738,796.97 | 3,104,467.70 | 2,440,368.25 | 1,481,076.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,051.57 | 260,642.37 | 130,555.60 | 3,720,009.78 | 3,139,450.36 | 2,388,902.58 | 1,448,051.20 |
| 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 | 会员可见 | 会员可见 | -4,445,423.80 | -5,462,368.60 | -5,708,603.81 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,581,018.54 | -4,416,118.30 | -4,074,725.72 | 209,203,643.17 | 221,827,902.26 | -25,314,465.59 | -13,921,479.45 |
| 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 | -209,192.93 | -239,541.72 | 216,517.50 | -49,832,830.90 | -38,994,186.11 | -28,062,921.63 | -13,921,479.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,353.36 | 8,464.28 | -13,074.17 | 168,456.03 | 231,934.36 | 221,623.60 | 257,625.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,020,862.75 | -2,337,164.50 | 34,219.30 | -14,429,371.02 | 1,614,191.21 | 761,621.11 | 1,603,506.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,126,138.50 | -7,037,759.41 | 1,839,295.53 | -78,358,129.09 | -13,680,194.07 | -7,249,451.96 | 830,081.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,500,913.22 | 13,870,810.89 | 10,968,049.17 | 25,622,687.25 | 20,375,255.91 | 15,480,959.14 | 7,679,650.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,321,717.51 | -64,903,570.79 | -52,220,412.18 | 56,029,714.16 | 131,604,264.91 | -83,237,349.44 | -51,583,742.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,165.63 | 2,667.40 | 2,055.65 | 2,532,598.10 | 25,886.64 | 21,278.66 | 3,881.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,889.81 | 653,763.04 | 31,384.16 | 1,002,669.36 | 790,984.12 | 765,374.57 | 142.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,017,441.69 | -65,554,666.43 | -52,249,740.69 | 57,559,642.90 | 130,839,167.43 | -83,981,445.35 | -51,580,002.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,716.27 | 76,546.65 | -338,824.57 | 30,467,185.30 | 24,490,356.50 | 778,568.20 | -540,164.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,308,157.96 | -65,631,213.08 | -51,910,916.12 | 27,092,457.60 | 106,348,810.93 | -84,760,013.55 | -51,039,837.94 |
| (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 | -80,308,157.96 | -65,631,213.08 | -51,910,916.12 | 27,092,457.60 | 106,348,810.93 | -84,760,013.55 | -51,039,837.94 |
| (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 | -67,993,078.91 | -52,710,704.18 | -40,150,465.42 | 37,049,464.81 | 128,050,736.14 | -70,069,461.62 | -43,683,967.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,315,079.05 | -12,920,508.90 | -11,760,450.70 | -9,957,007.21 | -21,701,925.21 | -14,690,551.93 | -7,355,870.66 |
| 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 | -69,773,763.39 | -52,061,945.29 | -37,186,720.71 | -143,338,294.11 | -116,207,375.37 | -79,221,945.22 | -46,483,109.77 |
| 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 | -0.16 | -0.12 | -0.09 | 0.09 | 0.30 | -0.16 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -0.12 | -0.09 | 0.09 | 0.30 | -0.16 | -0.10 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | 5,363,943.22 | 5,363,943.22 | 5,363,943.22 | 21,923,234.67 | 22,053,949.74 | 14,759,584.73 | 16,718,509.63 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 5,363,943.22 | 5,363,943.22 | 5,363,943.22 | 21,923,234.67 | 22,053,949.74 | 14,759,584.73 | 16,718,509.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,944,214.74 | -60,267,269.86 | -46,546,972.90 | 49,015,692.27 | 128,402,760.67 | -70,000,428.82 | -34,321,328.31 |
| 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 | -62,629,135.69 | -47,346,760.96 | -34,786,522.20 | 58,972,699.48 | 150,104,685.88 | -55,309,876.89 | -26,965,457.65 |
| 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 | -12,315,079.05 | -12,920,508.90 | -11,760,450.70 | -9,957,007.21 | -21,701,925.21 | -14,690,551.93 | -7,355,870.66 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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