| 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 | 87,887,194.58 | 68,974,323.35 | 22,874,538.73 | 124,968,427.97 | 81,488,433.93 | 64,253,607.51 | 21,901,242.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,887,194.58 | 68,974,323.35 | 22,874,538.73 | 124,968,427.97 | 81,488,433.93 | 64,253,607.51 | 21,901,242.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,788,196.42 | 117,439,755.92 | 47,364,137.47 | 240,582,680.28 | 152,857,194.28 | 110,030,511.38 | 46,454,937.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,718,403.51 | 71,441,618.55 | 25,899,921.91 | 135,082,847.34 | 90,473,867.20 | 71,935,598.95 | 23,900,071.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,312,817.48 | 4,496,636.10 | 2,151,990.01 | 10,006,766.55 | 6,813,634.56 | 4,520,399.78 | 2,003,131.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,782.07 | 1,422,531.17 | 422,316.54 | 3,122,658.12 | 1,762,232.34 | 1,645,689.25 | 712,043.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,794,020.07 | 2,030,364.25 | 736,696.78 | 7,894,034.18 | 7,181,601.34 | 5,947,026.74 | 4,469,354.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,605,636.93 | 12,482,704.17 | 6,272,958.43 | 42,213,381.45 | 22,815,805.19 | 14,057,208.37 | 6,340,256.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,523,536.36 | 25,565,901.68 | 11,880,253.80 | 42,262,992.64 | 23,810,053.65 | 11,924,588.29 | 9,030,080.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,735,268.50 | 26,155,697.43 | 11,996,238.36 | 43,367,478.59 | 26,069,469.29 | 14,663,624.87 | 7,446,328.42 |
| 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 | -190,889.36 | -154,955.73 | -26,845.01 | -93,805,004.19 | -45,816,232.13 | -28,461,404.05 | -749,373.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,884,798.47 | 8,189,757.00 | 4,687,012.78 | 20,368,755.73 | 11,317,460.03 | 10,650,553.61 | 5,982,851.72 |
| 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 | 10,328,989.67 | 3,569,692.20 | - | 20,239,271.72 | 11,310,738.03 | 10,656,447.29 | 5,982,851.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,789.23 | 61,835.02 | 1,102,461.85 | -2,442,155.38 | -1,810,299.30 | -1,665,061.43 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,357.70 | 1,679,303.29 | -1,930,910.10 | -55,321,398.68 | -8,391,500.41 | -8,166,715.75 | -728,161.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,647,307.46 | 6,724,575.48 | -1,364,729.22 | -4,520,565.10 | -7,921,602.48 | 1,311,063.35 | 1,094,525.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,030.25 | 15,909.83 | 15,870.77 | 473,064.82 | 309,507.90 | 367,419.09 | 186,268.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,644,186.55 | -31,949,007.68 | -22,006,737.67 | -250,861,555.11 | -123,681,426.74 | -71,741,049.05 | -18,767,584.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,519,644.56 | 1,390,972.49 | 143,171.96 | 3,241,082.22 | 2,176,577.09 | 1,854,574.75 | 288.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,633.99 | 236,196.79 | 2,625,078.22 | 23,669,571.42 | 1,210,315.77 | 661,501.25 | 6,448.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,918,175.98 | -30,794,231.98 | -24,488,643.93 | -271,290,044.31 | -122,715,165.42 | -70,547,975.55 | -18,773,744.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,825,228.35 | -2,434,154.12 | 3,948,682.34 | 43,121,173.25 | -4,428,180.40 | 4,123,566.63 | -188,500.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,092,947.63 | -28,360,077.86 | -28,437,326.27 | -314,411,217.56 | -118,286,985.02 | -74,671,542.18 | -18,585,243.84 |
| (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 | -52,092,947.63 | -28,360,077.86 | -28,437,326.27 | -314,411,217.56 | -118,286,985.02 | -74,671,542.18 | -18,585,243.84 |
| (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 | -52,037,861.50 | -28,264,357.58 | -28,346,980.33 | -314,196,313.53 | -118,152,179.24 | -74,615,868.65 | -18,568,258.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,086.13 | -95,720.28 | -90,345.94 | -214,904.03 | -134,805.78 | -55,673.53 | -16,985.00 |
| 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 | -67,092,721.42 | -31,791,821.37 | -29,977,550.40 | -195,223,827.25 | -68,681,339.09 | -50,265,906.11 | -17,980,041.43 |
| 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 | -0.08 | -0.04 | -0.04 | -0.47 | -0.18 | -0.11 | -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 | -0.08 | -0.04 | -0.04 | -0.47 | -0.18 | -0.11 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,784.11 | -453,414.30 | -145,529.81 | -875,837.16 | -214,632.15 | 172,617.31 | 396,585.55 |
| 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 | 845,784.11 | -453,414.30 | -145,529.81 | -875,837.16 | -214,632.15 | 172,617.31 | 396,585.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,247,163.52 | -28,813,492.16 | -28,582,856.08 | -315,287,054.72 | -118,501,617.17 | -74,498,924.87 | -18,188,658.29 |
| 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 | -51,192,077.39 | -28,717,771.88 | -28,492,510.14 | -315,072,150.69 | -118,366,811.39 | -74,443,251.34 | -18,171,673.29 |
| 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 | -55,086.13 | -95,720.28 | -90,345.94 | -214,904.03 | -134,805.78 | -55,673.53 | -16,985.00 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-26 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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