| 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 | 361,673,863.07 | 282,625,275.77 | 178,640,616.80 | 573,302,911.24 | 403,450,257.52 | 260,171,762.82 | 150,713,384.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,673,863.07 | 282,625,275.77 | 178,640,616.80 | 573,302,911.24 | 403,450,257.52 | 260,171,762.82 | 150,713,384.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,587,668.84 | 297,356,818.10 | 174,448,407.83 | 629,319,656.51 | 423,977,064.85 | 268,205,206.94 | 155,518,397.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,537,725.45 | 204,034,300.46 | 135,090,479.92 | 430,537,560.86 | 298,655,845.40 | 188,673,007.56 | 116,454,383.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,542,521.28 | 18,920,145.79 | 7,609,394.39 | 38,907,360.78 | 22,022,825.99 | 16,266,248.99 | 7,852,587.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,028,613.32 | 3,798,865.96 | 1,984,478.29 | 5,610,275.38 | 3,287,810.93 | 2,222,183.85 | 1,012,987.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,767,380.31 | 23,129,897.50 | 8,148,588.37 | 48,448,990.60 | 32,303,477.05 | 18,411,026.67 | 7,289,955.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,795,076.45 | 47,265,081.23 | 21,149,584.87 | 106,074,290.48 | 67,035,101.28 | 42,435,057.75 | 22,394,282.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,647.97 | 208,527.16 | 465,881.99 | -258,821.59 | 672,004.20 | 197,682.12 | 514,200.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,743.89 | 270,891.81 | 212,071.77 | 3,810,173.91 | 3,432,687.59 | 2,960,218.83 | 1,659,977.94 |
| 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 | 12,420,313.24 | 5,458,821.47 | 1,965,165.78 | 17,706,630.38 | 14,824,958.94 | 7,892,627.00 | 2,912,763.17 |
| 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 | 10,345,218.61 | 4,003,726.85 | 1,130,071.17 | 14,421,255.38 | 12,433,958.94 | 6,317,627.00 | 2,125,263.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,564.84 | 30,042.06 | - | 128,329.41 | 79,896.30 | 59,030.01 | 61,946.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,316.78 | 839,862.71 | 1,795,296.54 | -2,053,733.75 | 2,247,818.21 | 4,220,928.28 | 1,843,460.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -349,265.98 | -6,114,424.59 | -5,963,900.09 | -6,240,133.27 | -4,309,949.04 | -4,930,865.82 | -7,284,600.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,311,104.02 | 6,963,104.60 | 3,583,388.21 | 8,954,804.55 | 5,045,863.71 | 3,734,007.55 | 1,146,975.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,494,772.87 | -7,554,136.08 | 5,572,159.41 | -37,520,847.95 | -2,638,219.21 | 2,942,282.90 | -6,124,468.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,026.89 | 8,284.44 | 2,079.09 | 5,590.58 | 3,133.45 | 103.25 | 1.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,901.52 | 949,296.88 | 625,355.30 | 841,031.86 | 95,470.17 | 29,522.99 | 11,167.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,396,647.50 | -8,495,148.52 | 4,948,883.20 | -38,356,289.23 | -2,730,555.93 | 2,912,863.16 | -6,135,634.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,124,433.81 | -6,750,118.20 | -919,202.57 | -7,644,187.01 | 1,692,966.17 | 5,473,119.07 | -524,573.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,272,213.69 | -1,745,030.32 | 5,868,085.77 | -30,712,102.22 | -4,423,522.10 | -2,560,255.91 | -5,611,060.33 |
| (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 | -17,272,213.69 | -1,745,030.32 | 5,868,085.77 | -30,712,102.22 | -4,423,522.10 | -2,560,255.91 | -5,611,060.33 |
| (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 | -17,649,122.73 | -1,713,139.72 | 5,623,477.54 | -31,825,721.57 | -4,957,576.15 | -2,233,465.26 | -5,780,113.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,909.04 | -31,890.60 | 244,608.23 | 1,113,619.35 | 534,054.05 | -326,790.65 | 169,053.45 |
| 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 | -25,549,460.12 | -7,556,847.94 | 2,730,203.74 | -33,071,299.83 | -10,500,346.31 | -6,188,051.61 | -7,462,676.10 |
| 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 | -0.06 | -0.01 | 0.02 | -0.10 | -0.02 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.01 | 0.02 | -0.10 | -0.02 | -0.01 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,272,213.69 | -1,745,030.32 | 5,868,085.77 | -30,712,102.22 | -4,423,522.10 | -2,560,255.91 | -5,611,060.33 |
| 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 | -17,649,122.73 | -1,713,139.72 | 5,623,477.54 | -31,825,721.57 | -4,957,576.15 | -2,233,465.26 | -5,780,113.78 |
| 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 | 376,909.04 | -31,890.60 | 244,608.23 | 1,113,619.35 | 534,054.05 | -326,790.65 | 169,053.45 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-24 | 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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