| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,460,849.87 | 346,106,530.05 | 238,000,505.51 | 159,230,888.41 | 71,621,163.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,460,849.87 | 346,106,530.05 | 238,000,505.51 | 159,230,888.41 | 71,621,163.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,726,415.45 | 629,393,441.09 | 408,993,813.69 | 268,161,659.56 | 127,061,747.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,531,566.54 | 241,450,337.16 | 163,538,679.60 | 114,826,836.40 | 57,436,793.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,968.57 | 12,944,883.74 | 6,129,842.08 | 4,242,001.10 | 2,099,855.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,811.60 | 12,076,309.24 | 7,650,045.17 | 4,712,072.10 | 1,286,427.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,684,934.46 | 70,077,949.23 | 40,843,916.60 | 22,074,552.72 | 10,311,426.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,018,694.71 | 134,704,854.38 | 65,708,689.67 | 41,579,085.50 | 18,639,813.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,707,439.57 | 158,139,107.34 | 125,122,640.58 | 80,727,111.74 | 37,287,430.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,485,776.87 | 157,415,082.41 | 125,310,120.56 | 76,690,055.61 | 37,504,128.76 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,723.92 | 17,947,849.51 | 19,964,005.22 | 19,943,899.21 | 29,982,396.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,478.32 | 6,440,272.29 | 65,123.50 | 65,123.50 | -8,939.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -80,001,418.55 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -13,204,572.80 | -24,565,821.20 | -24,565,821.20 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,713.63 | 5,312,685.48 | 179,882.49 | 71,154.76 | 38,440.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,350,649.71 | -346,792,095.11 | -175,350,118.17 | -113,416,414.88 | -25,428,685.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,838.42 | 106,996.56 | 84,097.25 | 66,915.84 | 12,730.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,293,321.95 | 95,699,380.73 | 22,269,198.78 | 14,126,817.15 | 4,411,185.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,613,133.24 | -442,384,479.28 | -197,535,219.70 | -127,476,316.19 | -29,827,141.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,889,536.97 | 3,520,737.73 | 3,801,350.59 | 2,315,654.58 | 1,137,545.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,502,670.21 | -445,905,217.01 | -201,336,570.29 | -129,791,970.77 | -30,964,687.78 |
| (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 | -60,502,670.21 | -445,905,217.01 | -201,336,570.29 | -129,791,970.77 | -30,964,687.78 |
| (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 | -40,853,954.75 | -349,309,644.16 | -144,105,498.07 | -91,189,002.79 | -20,231,788.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,648,715.46 | -96,595,572.85 | -57,231,072.22 | -38,602,967.98 | -10,732,899.22 |
| 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 | -37,943,574.33 | -289,768,468.85 | -143,818,806.40 | -96,471,541.24 | -47,952,439.39 |
| 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 | -0.06 | -0.52 | -0.22 | -0.14 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.52 | -0.22 | -0.14 | -0.03 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -8,299,576.45 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -8,299,576.45 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,502,670.21 | -454,204,793.46 | -201,336,570.29 | -129,791,970.77 | -30,964,687.78 |
| 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 | -40,853,954.75 | -357,609,220.61 | -144,105,498.07 | -91,189,002.79 | -20,231,788.56 |
| 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 | -19,648,715.46 | -96,595,572.85 | -57,231,072.22 | -38,602,967.98 | -10,732,899.22 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | 无法表示意见 | - | - | - | 无法表示意见 | - | - | - |
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