| 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 | 191,177,348.10 | 110,454,908.26 | 50,971,657.73 | 331,285,613.68 | 245,105,762.28 | 180,875,800.66 | 79,072,636.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,177,348.10 | 110,454,908.26 | 50,971,657.73 | 331,285,613.68 | 245,105,762.28 | 180,875,800.66 | 79,072,636.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,261,061.12 | 148,742,858.19 | 68,546,579.76 | 334,867,429.90 | 249,877,128.40 | 173,264,864.24 | 73,866,799.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,884,059.16 | 80,290,976.52 | 34,727,935.83 | 187,439,073.61 | 139,825,267.68 | 99,463,226.30 | 37,854,963.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,910,333.19 | 38,201,494.63 | 19,137,789.02 | 77,591,392.67 | 62,461,604.82 | 42,830,941.74 | 20,797,731.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,710.73 | 953,290.94 | 526,414.57 | 1,831,597.09 | 1,368,704.82 | 870,817.99 | 423,222.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,078,034.84 | 1,798,678.37 | 853,331.51 | 3,892,897.94 | 2,998,391.49 | 1,898,396.06 | 858,336.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,519,744.72 | 24,996,390.12 | 12,136,273.02 | 56,968,651.18 | 38,564,934.60 | 25,355,822.02 | 11,396,049.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,489,178.48 | 2,502,027.61 | 1,164,835.81 | 7,143,817.41 | 4,658,224.99 | 2,845,660.13 | 2,536,494.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,942,124.27 | 4,636,913.74 | 2,294,949.04 | 9,395,062.31 | 6,979,190.76 | 4,579,167.67 | 2,260,526.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 8,068,022.11 | 8,194,279.44 | 8,194,279.44 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,786,387.56 | -4,756,263.47 | -1,563,202.99 | -10,019,064.90 | -4,422,243.79 | -3,137,573.36 | -1,175,225.71 |
| 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 | -4,068,843.92 | -4,046,339.81 | -1,563,202.99 | -8,994,929.72 | -4,416,835.37 | -3,134,591.92 | -1,174,487.65 |
| 资产处置收益(元) | - | - | - | 会员可见 | -92,690.44 | 35,453.43 | 33,046.19 | -16,755.93 | 12,103.18 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,064.66 | 571,590.55 | 260,851.62 | -1,411,004.28 | 206,909.46 | 231,639.78 | 273,709.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,116,931.82 | -2,595,379.84 | 2,390,690.41 | 3,896,074.02 | 3,876,895.06 | 2,444,174.22 | 574,045.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,546.94 | 299,669.00 | 112,539.66 | 4,239,957.49 | 2,954,443.13 | 2,644,115.94 | 1,936,253.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,111,111.24 | -44,732,880.26 | -16,340,997.14 | 1,175,412.29 | 6,051,020.36 | 17,987,572.44 | 6,814,620.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,668.73 | 75,193.33 | 61,891.05 | 1,180,089.88 | 879,812.11 | 799,450.03 | 790,889.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,994,540.00 | -1,994,540.00 | 5,460.00 | 3,798.89 | 342.99 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,007,902.51 | -42,663,146.93 | -16,284,566.09 | 2,351,703.28 | 6,930,489.48 | 18,787,022.47 | 7,605,510.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,854,518.58 | -4,817,254.87 | -2,103,212.81 | -4,993,351.24 | -305,365.01 | -415,816.70 | -827,754.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,153,383.93 | -37,845,892.06 | -14,181,353.28 | 7,345,054.52 | 7,235,854.49 | 19,202,839.17 | 8,433,265.05 |
| (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 | -46,153,383.93 | -37,845,892.06 | - | 7,345,054.52 | 7,235,854.49 | 19,202,839.17 | 8,433,265.05 |
| (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 | -41,969,649.82 | -32,923,446.96 | -14,028,777.42 | 8,601,346.03 | 6,170,118.42 | 17,083,549.55 | 8,448,169.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,183,734.11 | -4,922,445.10 | -152,575.86 | -1,256,291.51 | 1,065,736.07 | 2,119,289.62 | -14,904.01 |
| 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 | -44,181,617.77 | -34,850,292.28 | -14,211,016.66 | -4,844,320.12 | -5,394,891.23 | 5,878,744.16 | 6,185,225.97 |
| 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 | -0.05 | -0.02 | 0.01 | 0.01 | 0.02 | 0.01 |
| 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 | -0.05 | -0.02 | 0.01 | 0.01 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -524,670.26 | -515,327.75 | -521,066.62 | 132,745.71 | -375,778.37 | -370,765.13 | -420,819.58 |
| 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 | -524,670.26 | -515,327.75 | -521,066.62 | 132,745.71 | -375,778.37 | -370,765.13 | -420,819.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,678,054.19 | -38,361,219.81 | -14,702,419.90 | 7,477,800.23 | 6,860,076.12 | 18,832,074.04 | 8,012,445.47 |
| 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 | -42,494,320.08 | -33,438,774.71 | -14,549,844.04 | 8,734,091.74 | 5,794,340.05 | 16,712,784.42 | 8,027,349.48 |
| 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 | -4,183,734.11 | -4,922,445.10 | -152,575.86 | -1,256,291.51 | 1,065,736.07 | 2,119,289.62 | -14,904.01 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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