| 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 | 511,076,439.96 | 349,554,758.57 | 189,209,677.29 | 758,288,400.02 | 657,077,413.14 | 386,008,935.77 | 152,501,350.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,076,439.96 | 349,554,758.57 | 189,209,677.29 | 758,288,400.02 | 657,077,413.14 | 386,008,935.77 | 152,501,350.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,292,189.51 | 411,271,978.36 | 212,207,219.86 | 921,896,173.27 | 736,565,179.29 | 445,215,380.36 | 189,744,325.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,167,183.42 | 253,585,005.75 | 138,377,331.26 | 574,180,664.70 | 488,738,893.69 | 278,643,759.95 | 103,002,868.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,257,969.91 | 31,541,959.95 | 17,288,638.84 | 70,368,187.88 | 65,245,335.19 | 44,701,437.61 | 26,668,141.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,785.16 | 2,155,280.18 | 1,043,402.84 | 7,239,072.46 | 3,999,463.87 | 2,495,500.47 | 1,258,830.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,509,197.95 | 53,476,553.28 | 26,110,629.08 | 123,811,083.15 | 88,012,693.36 | 60,199,314.53 | 30,893,860.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,403,653.78 | 53,763,874.25 | 21,952,548.24 | 123,186,465.85 | 74,284,726.15 | 48,738,677.81 | 21,969,680.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,539,399.29 | 16,749,304.95 | 7,434,669.60 | 23,110,699.23 | 16,284,067.03 | 10,436,689.99 | 5,950,944.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,843,074.28 | 17,376,850.67 | 7,436,034.30 | 24,061,400.87 | 16,924,611.21 | 10,836,218.36 | 5,482,789.57 |
| 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 | -2,201,678.48 | -1,417,587.35 | -223,255.14 | -2,523,370.44 | -2,179,087.77 | 21,206.05 | -154,535.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,204.66 | 42,934.82 | 90,596.07 | 142,967.93 | 63,130.76 | 93,561.67 | -9,004.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,601,846.92 | -17,001,306.60 | -79,159.48 | -79,753,671.62 | -2,580,381.56 | -1,530,145.18 | 1,451,490.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,799.63 | -2,999,219.77 | 4,124,690.76 | -21,095,924.82 | -6,843,781.76 | -4,355,013.98 | 1,816,172.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,771,559.66 | 8,823,225.62 | 2,974,680.38 | 21,417,140.13 | 13,868,993.41 | 9,919,790.08 | 4,886,154.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,004,120.32 | -74,269,173.07 | -16,109,989.98 | -245,420,632.07 | -77,158,893.07 | -55,057,045.95 | -29,252,697.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,306.10 | 1,558,432.36 | 1,647,381.65 | 3,221,969.89 | 740,752.78 | 724,365.72 | 466,820.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,967.49 | 378,043.44 | 13,031.28 | 2,629,142.21 | 2,753,673.49 | 2,648,561.94 | 2,219,266.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,384,781.71 | -73,088,784.15 | -14,475,639.61 | -244,827,804.39 | -79,171,813.78 | -56,981,242.17 | -31,005,143.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,920,736.53 | 18,423,230.06 | 1,664,025.09 | -9,198,432.29 | -719,600.30 | -621,455.09 | 1,111,125.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,305,518.24 | -91,512,014.21 | -16,139,664.70 | -235,629,372.10 | -78,452,213.48 | -56,359,787.08 | -32,116,268.40 |
| (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 | -137,305,518.24 | -91,512,014.21 | -16,139,664.70 | -235,629,372.10 | -78,452,213.48 | -56,359,787.08 | -32,116,268.40 |
| (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 | -114,117,871.61 | -75,171,527.70 | -11,280,898.12 | -220,583,829.94 | -71,166,097.67 | -52,877,061.64 | -31,014,019.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,187,646.63 | -16,340,486.51 | -4,858,766.58 | -15,045,542.16 | -7,286,115.81 | -3,482,725.44 | -1,102,249.33 |
| 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 | -125,250,477.71 | -82,664,683.56 | -14,150,291.86 | -232,898,550.16 | -76,587,622.67 | -56,579,687.50 | -33,331,349.87 |
| 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 | -0.31 | -0.20 | -0.03 | -0.60 | -0.19 | -0.14 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | -0.20 | -0.03 | -0.60 | -0.19 | -0.14 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,305,518.24 | -91,512,014.21 | -16,139,664.70 | -235,629,372.10 | -78,452,213.48 | -56,359,787.08 | -32,116,268.40 |
| 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 | -114,117,871.61 | -75,171,527.70 | -11,280,898.12 | -220,583,829.94 | -71,166,097.67 | -52,877,061.64 | -31,014,019.07 |
| 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 | -23,187,646.63 | -16,340,486.51 | -4,858,766.58 | -15,045,542.16 | -7,286,115.81 | -3,482,725.44 | -1,102,249.33 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 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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