| 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 | 442,961,653.10 | 287,395,037.34 | 132,298,289.01 | 398,433,193.73 | 313,146,458.07 | 181,064,044.80 | 59,041,160.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,961,653.10 | 287,395,037.34 | 132,298,289.01 | 398,433,193.73 | 313,146,458.07 | 181,064,044.80 | 59,041,160.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,011,709.01 | 293,571,993.52 | 144,797,919.12 | 552,120,540.03 | 361,270,966.96 | 232,540,488.78 | 108,026,570.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,950,304.20 | 221,970,688.39 | 109,010,313.85 | 404,600,315.85 | 257,016,541.78 | 160,882,425.98 | 66,562,367.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,938,467.78 | 19,656,883.62 | 9,673,066.86 | 29,444,082.89 | 23,903,214.13 | 15,591,720.21 | 8,697,323.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,806.59 | 1,683,868.79 | 392,517.83 | 4,881,281.03 | 2,923,351.46 | 2,103,142.34 | 514,981.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,913,863.47 | 10,537,875.78 | 5,216,724.13 | 25,050,110.22 | 19,233,800.03 | 13,698,584.67 | 7,919,079.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,999,291.00 | 27,697,235.09 | 13,980,762.12 | 62,384,367.26 | 41,485,569.76 | 30,188,001.40 | 14,772,680.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,224,975.97 | 12,025,441.85 | 6,524,534.33 | 25,760,382.78 | 16,708,489.80 | 10,076,614.18 | 9,560,136.86 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | 15,127,290.64 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -454,985.63 | -454,985.63 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -598,190.57 | -377,591.47 | -97,238.36 | -1,630,249.23 | -457,968.22 | -303,643.89 | 146,386.68 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 20,126.33 | - | - | 7,537,898.56 | 6,719,404.15 | 6,861,793.86 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 11,133.19 | - | -53,820,246.45 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,040,039.81 | 391,692.47 | -2,156,315.17 | -12,639,717.58 | -1,081,351.20 | -209,594.06 | 6,450,045.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,353,231.84 | 8,782,582.30 | 2,243,768.24 | 16,632,061.78 | 12,309,874.52 | 11,842,157.65 | 1,063,442.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,314,928.12 | 2,630,860.31 | -12,509,415.40 | -197,607,599.22 | -31,089,535.27 | -33,740,716.05 | -41,325,535.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,589.88 | 37,396.00 | 20,312.06 | 205,022.35 | 531,055.74 | 395,094.00 | 9,123.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,390.13 | 24.70 | - | 118,190.22 | 109,866.85 | 100,011.04 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,297,728.37 | 2,668,231.61 | -12,489,103.34 | -197,520,767.09 | -30,668,346.38 | -33,445,633.09 | -41,316,411.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | -4,106,892.02 | 129,504.42 | -3,068,937.26 | -28,687,183.24 | -4,361,446.88 | 18.59 | -3,322.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,163.65 | 2,538,727.19 | -9,420,166.08 | -168,833,583.85 | -26,306,899.50 | -33,445,651.68 | -41,313,088.79 |
| (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 | 1,809,163.65 | 2,538,727.19 | -9,420,166.08 | -168,833,583.85 | -26,306,899.50 | -33,445,651.68 | -41,313,088.79 |
| (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 | 1,704,178.16 | 2,581,356.79 | -9,196,623.46 | -168,833,583.85 | -26,306,899.50 | -33,445,651.68 | -41,313,088.79 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | 104,985.49 | -42,629.60 | -223,542.62 | - | - | - | - |
| 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 | -23,276,983.79 | -4,931,900.19 | -11,120,099.55 | -182,796,283.35 | -42,839,796.93 | -49,434,367.55 | -42,224,770.03 |
| 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 | 0.01 | 0.01 | -0.03 | -0.58 | -0.09 | -0.12 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | -0.03 | -0.58 | -0.09 | -0.12 | -0.15 |
| 八、其他综合收益(元) | 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 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,163.65 | 2,538,727.19 | -9,420,166.08 | -168,833,583.85 | -26,306,899.50 | -33,445,651.68 | -41,313,088.79 |
| 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 | 1,704,178.16 | 2,581,356.79 | -9,196,623.46 | -168,833,583.85 | -26,306,899.50 | -33,445,651.68 | -41,313,088.79 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | 104,985.49 | -42,629.60 | -223,542.62 | - | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-15 | 2024-04-29 | 2024-04-20 | 2023-10-24 | 2023-08-19 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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