| 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 | 275,280,746.33 | 117,041,572.48 | 125,916,226.06 | 128,744,648.08 | 203,990,233.02 | 122,317,112.49 | 59,348,822.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,280,746.33 | 117,041,572.48 | 125,916,226.06 | 128,744,648.08 | 203,990,233.02 | 122,317,112.49 | 59,348,822.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,462,620.82 | 175,490,571.62 | 147,186,289.05 | 270,033,382.49 | 289,909,849.58 | 171,889,712.69 | 81,548,658.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,314,354.29 | 95,342,103.18 | 109,925,143.69 | 109,666,233.33 | 169,192,448.71 | 101,595,379.31 | 48,385,283.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,004,970.87 | 25,379,099.94 | 13,828,524.53 | 54,922,405.09 | 40,464,409.26 | 23,137,028.29 | 9,660,354.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,594.44 | 785,357.92 | 142,928.35 | 3,637,389.65 | 2,529,986.97 | 1,932,339.67 | 585,879.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,738,740.65 | 4,862,530.91 | 2,674,045.60 | 11,269,941.25 | 9,347,191.81 | 6,030,902.89 | 3,749,616.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,387,505.27 | 40,688,033.98 | 18,188,058.47 | 74,508,671.80 | 52,720,957.36 | 29,833,687.98 | 16,042,456.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,018,455.30 | 8,433,445.69 | 2,427,588.41 | 16,028,741.37 | 15,654,855.47 | 9,360,374.55 | 3,125,068.67 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 12,775,379.12 | - | - | 14,830,249.24 | 14,329,250.39 | 9,740,286.84 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,750,134.24 | 31,727,948.41 | 892,723.66 | 1,032,653.09 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -35,235.00 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -500,843.99 | -522,599.57 | -8,388.72 | 6,042,662.82 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,455.82 | 1,178,283.11 | 166,777.62 | -38,989,644.59 | -2,813,093.51 | -3,663,162.84 | 239,060.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,515,588.29 | -36,358,930.04 | 4,754,202.02 | -45,927,098.69 | -24,119,415.57 | -32,532,004.66 | 4,771,065.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,936.78 | 1,277,988.89 | 991,215.82 | 2,692,043.97 | 2,292,883.42 | 1,840,483.47 | 1,622,232.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,019,779.93 | -61,146,308.34 | -14,473,532.59 | -216,438,117.81 | -110,559,242.22 | -83,927,284.23 | -15,567,478.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,566.82 | 807,987.46 | 78,661.05 | 2,846,140.87 | 160,826.18 | 152,677.60 | 29,813.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,267.56 | 794,944.63 | 516,662.61 | 689,434.87 | 569,574.79 | 531,663.71 | 80,571.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,019,480.67 | -61,133,265.51 | -14,911,534.15 | -214,281,411.81 | -110,967,990.83 | -84,306,270.34 | -15,618,235.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,097,713.96 | -20,195,908.86 | -1,490,765.25 | 17,461,058.20 | -9,606,390.44 | -8,662,440.76 | -192,288.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,921,766.71 | -40,937,356.65 | -13,420,768.90 | -231,742,470.01 | -101,361,600.39 | -75,643,829.58 | -15,425,947.47 |
| (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 | -61,921,766.71 | -40,937,356.65 | -13,420,768.90 | -231,742,470.01 | -101,361,600.39 | -75,643,829.58 | -15,425,947.47 |
| (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 | -58,232,529.66 | -37,065,844.05 | -12,005,069.61 | -216,409,136.26 | -90,047,961.88 | -66,804,152.89 | -12,903,879.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,689,237.05 | -3,871,512.60 | -1,415,699.29 | -15,333,333.75 | -11,313,638.51 | -8,839,676.69 | -2,522,068.12 |
| 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 | -92,547,168.26 | -67,007,185.89 | -12,240,024.70 | -229,705,389.37 | -90,397,735.03 | -66,930,965.69 | -13,184,631.01 |
| 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 | -0.21 | -0.10 | -0.04 | -0.79 | -0.33 | -0.26 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -0.10 | -0.04 | -0.79 | -0.33 | -0.26 | -0.05 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -1,062,585.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -1,062,585.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,921,766.71 | -40,937,356.65 | -13,420,768.90 | -232,805,055.01 | -101,361,600.39 | -75,643,829.58 | -15,425,947.47 |
| 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 | -58,232,529.66 | -37,065,844.05 | -12,005,069.61 | -217,471,721.26 | -90,047,961.88 | -66,804,152.89 | -12,903,879.35 |
| 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 | -3,689,237.05 | -3,871,512.60 | -1,415,699.29 | -15,333,333.75 | -11,313,638.51 | -8,839,676.69 | -2,522,068.12 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-17 | 2024-08-13 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-16 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - | 标准无保留意见 | - | - | - |
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