| 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 | 149,581,211.44 | 73,837,734.06 | 23,555,083.94 | 246,483,467.57 | 131,090,141.90 | 75,894,933.47 | 35,693,912.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,581,211.44 | 73,837,734.06 | 23,555,083.94 | 246,483,467.57 | 131,090,141.90 | 75,894,933.47 | 35,693,912.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,494,945.55 | 146,869,211.68 | 60,258,243.57 | 406,939,365.59 | 230,709,821.19 | 141,980,353.61 | 59,781,945.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,788,428.24 | 53,706,069.11 | 16,648,563.41 | 198,304,815.93 | 92,437,438.66 | 59,053,895.03 | 21,195,808.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,134,871.87 | 22,545,503.68 | 11,764,666.60 | 52,153,463.04 | 27,480,154.85 | 15,293,409.32 | 3,186,846.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,524.95 | 779,447.25 | 7,852.70 | 4,507,596.87 | 2,362,112.21 | 1,647,626.08 | 796,947.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,547,564.37 | 19,209,612.08 | 8,676,021.39 | 46,365,331.15 | 37,517,292.82 | 22,562,249.72 | 9,494,721.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,561,093.03 | 46,122,235.65 | 22,001,758.63 | 92,097,867.00 | 59,811,655.84 | 35,517,646.20 | 21,330,990.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,680,463.09 | 4,506,343.91 | 1,159,380.84 | 13,510,291.60 | 11,101,166.81 | 7,905,527.26 | 3,776,631.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,821,356.41 | 6,522,895.89 | 1,526,420.54 | 16,538,841.64 | 6,467,320.21 | 8,038,336.87 | 2,467,018.45 |
| 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 | -3,848,982.60 | - | - | -2,486,933.35 | -801,926.04 | 68,185.49 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,843,574.50 | 4,933,373.57 | -189,773.88 | -357,231.96 | -6,971.92 | - | 1,394.13 |
| 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 | -455,317.73 | -381,943.88 | - | -357,231.96 | -14,477.43 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 201,137.78 | 4,626.05 | -878.95 | 780.92 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,729.58 | 22,532.46 | 26,292.52 | -25,939,738.16 | -142,935.48 | -969,675.94 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,956,662.77 | 6,675,536.57 | 2,128,299.30 | -20,113,346.19 | -4,610,175.78 | -6,095,893.08 | -2,229,302.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,868.57 | 2,605,720.26 | 491,859.50 | 7,622,550.85 | 4,781,487.39 | 4,326,977.05 | 316,923.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,024,743.51 | -58,789,688.71 | -34,247,361.14 | -201,729,815.91 | -100,400,201.12 | -68,755,826.62 | -25,999,017.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,687.94 | 557,202.17 | 2,701.92 | 544,947.76 | 218,648.81 | 216,260.99 | 23,829.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,906.60 | 355,416.98 | 212,891.44 | 643,552.14 | 705,769.33 | 342,123.33 | 115.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,460,962.17 | -58,587,903.52 | -34,457,550.66 | -201,828,420.29 | -100,887,321.64 | -68,881,688.96 | -25,975,303.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,794,707.45 | -958,776.17 | 184,073.46 | 27,916,747.40 | -8,996,041.54 | -114,554.66 | 110,744.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,666,254.72 | -57,629,127.35 | -34,641,624.12 | -229,745,167.69 | -91,891,280.10 | -68,767,134.30 | -26,086,048.89 |
| (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 | -93,666,254.72 | -57,629,127.35 | -34,641,624.12 | -229,745,167.69 | -91,891,280.10 | -68,767,134.30 | -26,086,048.89 |
| (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 | -65,116,397.89 | -38,473,409.90 | -23,685,027.13 | -184,883,477.63 | -66,116,299.09 | -50,529,038.88 | -18,225,071.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,549,856.83 | -19,155,717.45 | -10,956,596.99 | -44,861,690.06 | -25,774,981.01 | -18,238,095.42 | -7,860,977.60 |
| 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 | -71,618,000.32 | -46,516,675.30 | -23,874,210.37 | -190,823,637.74 | -69,001,216.06 | -54,083,768.60 | -18,382,614.24 |
| 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 | -0.26 | -0.15 | -0.10 | -0.79 | -0.29 | -0.23 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.26 | -0.15 | -0.10 | -0.79 | -0.29 | -0.23 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,666,254.72 | -57,629,127.35 | -34,641,624.12 | -229,745,167.69 | -91,891,280.10 | -68,767,134.30 | -26,086,048.89 |
| 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 | -65,116,397.89 | -38,473,409.90 | -23,685,027.13 | -184,883,477.63 | -66,116,299.09 | -50,529,038.88 | -18,225,071.29 |
| 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 | -28,549,856.83 | -19,155,717.45 | -10,956,596.99 | -44,861,690.06 | -25,774,981.01 | -18,238,095.42 | -7,860,977.60 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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