| 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 | 552,168,361.53 | 431,283,669.55 | 211,593,106.42 | 871,976,373.75 | 569,295,268.02 | 456,891,432.17 | 160,572,676.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,168,361.53 | 431,283,669.55 | 211,593,106.42 | 871,976,373.75 | 569,295,268.02 | 456,891,432.17 | 160,572,676.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,265,504.82 | 473,189,037.85 | 220,798,788.11 | 960,240,771.89 | 581,177,381.99 | 440,307,088.32 | 171,188,367.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,884,040.83 | 382,212,774.21 | 179,390,269.98 | 764,474,013.79 | 453,395,835.44 | 354,758,971.78 | 127,291,886.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,525,610.75 | 18,598,587.93 | 8,453,489.49 | 40,464,850.54 | 27,637,482.49 | 19,849,621.51 | 8,727,567.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,770.63 | 2,293,923.00 | 778,270.31 | 5,227,118.05 | 3,042,866.35 | 2,259,534.35 | 1,249,351.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,562,175.44 | 14,343,488.73 | 6,887,782.77 | 42,375,685.50 | 19,757,614.00 | 9,939,853.40 | 4,420,768.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,978,732.95 | 42,318,939.15 | 20,068,831.96 | 89,737,487.45 | 65,395,592.35 | 44,923,072.26 | 23,522,685.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,044,174.22 | 13,421,324.83 | 5,220,143.60 | 17,961,616.56 | 11,947,991.36 | 8,576,035.02 | 5,976,108.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,174,377.29 | 14,293,444.81 | 5,654,120.23 | 20,158,968.79 | 13,314,388.32 | 11,211,187.87 | 4,527,988.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 13,854.62 | 13,854.62 | - | 42,185.78 | -15,453.23 | -15,453.23 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,942,350.22 | -2,887,390.78 | 95,484.57 | 211,663.95 | 937,778.06 | 214,824.76 | -1,718,100.37 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 342,345.49 | - | - | 1,985,253.98 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,452.34 | 313,082.28 | 20,186.71 | 35,001,490.47 | 35,361,566.78 | 35,429,180.18 | 35,311,822.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,307,084.10 | -5,526,691.36 | -2,838,891.93 | -145,181,558.81 | -8,401,184.76 | -4,959,973.48 | -808,302.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,535,129.08 | -1,104,703.56 | 716,899.88 | -95,701,011.05 | -36,254,750.80 | -12,259,461.52 | -1,550,255.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,993,638.46 | 6,170,270.63 | 3,168,078.43 | 6,994,443.12 | 6,168,531.41 | 4,660,676.49 | 2,125,413.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,347,761.27 | -44,926,946.47 | -8,043,924.03 | -286,897,184.68 | -14,085,626.51 | 39,654,137.05 | 22,744,885.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,342.37 | 1,624,351.84 | 1,359,919.63 | 5,100,027.71 | 4,680,615.91 | 937,358.54 | 74,539.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,677.96 | 45,924.41 | - | 391,221.31 | 250,515.76 | 31,040.86 | 2,278.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,419,096.86 | -43,348,519.04 | -6,684,004.40 | -282,188,378.28 | -9,655,526.36 | 40,560,454.73 | 22,817,146.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -442,675.85 | -776,436.46 | -285,083.52 | -33,644,732.66 | -2,669,312.64 | 2,711,872.54 | 4,046,211.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,976,421.01 | -42,572,082.58 | -6,398,920.88 | -248,543,645.62 | -6,986,213.72 | 37,848,582.19 | 18,770,935.59 |
| (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 | -76,976,421.01 | -42,572,082.58 | -6,398,920.88 | -248,543,645.62 | -6,986,213.72 | 37,848,582.19 | 18,770,935.59 |
| (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 | -76,996,212.54 | -42,592,650.21 | -6,419,668.47 | -248,435,777.41 | -7,013,294.97 | 37,842,473.35 | 18,732,221.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,791.53 | 20,567.63 | 20,747.59 | -107,868.21 | 27,081.25 | 6,108.84 | 38,714.45 |
| 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 | -85,639,853.63 | -50,033,306.85 | -9,860,525.32 | -285,420,398.25 | -44,184,700.40 | 3,376,544.54 | -12,180,245.77 |
| 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 | -0.19 | -0.10 | -0.02 | -0.61 | -0.02 | 0.09 | 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 | -0.19 | -0.10 | -0.02 | -0.61 | -0.02 | 0.09 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,270.32 | 2,824.15 | 9,075.71 | -7,514,428.18 | -352,950.79 | -320,973.94 | -512,249.01 |
| 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 | 会员可见 | 139,270.32 | 2,824.15 | 9,075.71 | -7,514,428.18 | -352,950.79 | -320,973.94 | -512,249.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,837,150.69 | -42,569,258.43 | -6,389,845.17 | -256,058,073.80 | -7,339,164.51 | 37,527,608.25 | 18,258,686.58 |
| 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 | -76,856,942.22 | -42,589,826.06 | -6,410,592.76 | -255,950,205.59 | -7,366,245.76 | 37,521,499.41 | 18,219,972.13 |
| 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 | 19,791.53 | 20,567.63 | 20,747.59 | -107,868.21 | 27,081.25 | 6,108.84 | 38,714.45 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-24 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-23 | 2023-08-29 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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