| 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 | 285,424,385.91 | 196,409,522.09 | 75,608,313.83 | 643,827,030.35 | 412,462,199.86 | 292,288,417.51 | 104,562,512.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,424,385.91 | 196,409,522.09 | 75,608,313.83 | 643,827,030.35 | 412,462,199.86 | 292,288,417.51 | 104,562,512.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,030,389.89 | 205,244,426.25 | 82,872,778.24 | 613,990,486.57 | 404,872,542.82 | 273,639,534.86 | 106,334,985.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,477,312.55 | 142,541,195.94 | 51,409,328.54 | 470,073,785.61 | 314,504,556.05 | 214,811,340.64 | 75,668,748.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,920,146.25 | 19,951,079.54 | 8,104,393.31 | 36,185,079.82 | 17,634,467.41 | 12,097,830.18 | 5,860,840.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,161.44 | 657,858.51 | 289,434.01 | 2,538,141.12 | 1,291,444.34 | 742,266.03 | 278,138.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,789,976.15 | 9,380,451.92 | 7,564,440.76 | 23,566,354.07 | 15,470,783.11 | 9,809,824.62 | 7,331,506.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,246,890.19 | 34,257,462.66 | 16,311,736.85 | 85,802,758.47 | 59,272,856.56 | 38,189,866.90 | 17,906,353.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,494,096.69 | -1,543,622.32 | -806,555.23 | -4,175,632.52 | -3,301,564.65 | -2,011,593.51 | -710,601.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,926.28 | 463,725.20 | 240,903.30 | 1,173,295.84 | 1,129,756.89 | 843,622.55 | 282,979.25 |
| 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 | 187,944.03 | 180,038.59 | 79,050.98 | -2,094,792.75 | 111,606.00 | 75,250.46 | 2,836.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,917,050.18 | -3,790,459.27 | 373,768.08 | 9,093,379.51 | 270,313.53 | -2,351,818.30 | 329,236.26 |
| 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 | -3,058,860.46 | -4,517,336.19 | 45.09 | 7,818,859.80 | -1,118,672.07 | -3,238,447.84 | -87,956.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,251.46 | - | - | -19,988.49 | 111,325.16 | -58,317.47 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,894.66 | 100,894.66 | 10,442.67 | -12,452,789.02 | 130,599.88 | 73,515.89 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,848,260.80 | 31,016.74 | 3,101,589.42 | 3,637,239.04 | 2,401,571.46 | -651,382.09 | -1,922,062.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,278.99 | 2,304,686.92 | 1,402,337.57 | 4,424,937.23 | 3,671,682.81 | 3,035,716.10 | 763,105.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,366,945.82 | -10,008,726.52 | -2,297,275.69 | 32,424,529.30 | 14,286,755.88 | 18,771,847.24 | -2,599,357.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,033.56 | 119,649.98 | 115,131.24 | 598,808.51 | 655,053.23 | 306,066.24 | 4,633.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,739.24 | 99,835.98 | 56,297.17 | 337,621.96 | 121,094.32 | -64,219.14 | 145,926.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,358,651.50 | -9,988,912.52 | -2,238,441.62 | 32,685,715.85 | 14,820,714.79 | 19,142,132.62 | -2,740,650.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,601,708.50 | 1,705,296.71 | 1,369,746.84 | 9,711,750.11 | 6,325,498.21 | 5,964,514.05 | -175,721.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,960,360.00 | -11,694,209.23 | -3,608,188.46 | 22,973,965.74 | 8,495,216.58 | 13,177,618.57 | -2,564,928.89 |
| (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 | -40,960,360.00 | -11,694,209.23 | -3,608,188.46 | 22,973,965.74 | 8,495,216.58 | 13,177,618.57 | -2,564,928.89 |
| (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 | -41,309,215.84 | -12,755,447.12 | -4,540,603.31 | 6,450,422.01 | 1,806,298.36 | 8,238,276.57 | -3,378,649.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,855.84 | 1,061,237.89 | 932,414.85 | 16,523,543.73 | 6,688,918.22 | 4,939,342.00 | 813,720.21 |
| 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 | -44,296,144.95 | -15,045,346.56 | -5,723,672.55 | 4,560,292.28 | -1,745,217.95 | 5,792,757.85 | -4,182,875.91 |
| 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 | -0.07 | -0.02 | -0.01 | 0.01 | - | 0.01 | -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 | -0.07 | -0.02 | -0.01 | 0.01 | - | 0.01 | -0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -8,738,548.48 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -8,738,548.48 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,960,360.00 | -11,694,209.23 | -3,608,188.46 | 14,235,417.26 | 8,495,216.58 | 13,177,618.57 | -2,564,928.89 |
| 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 | -41,309,215.84 | -12,755,447.12 | -4,540,603.31 | -2,288,126.47 | 1,806,298.36 | 8,238,276.57 | -3,378,649.10 |
| 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 | 348,855.84 | 1,061,237.89 | 932,414.85 | 16,523,543.73 | 6,688,918.22 | 4,939,342.00 | 813,720.21 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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