| 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 | 217,079,111.55 | 145,577,710.78 | 70,169,269.47 | 568,339,077.28 | 432,943,951.71 | 291,397,114.09 | 140,135,007.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,079,111.55 | 145,577,710.78 | 70,169,269.47 | 568,339,077.28 | 432,943,951.71 | 291,397,114.09 | 140,135,007.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,516,057.25 | 174,078,517.33 | 94,759,097.66 | 610,010,788.01 | 464,363,839.22 | 312,148,345.80 | 152,479,592.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,347,374.30 | 42,728,116.58 | 16,573,537.40 | 133,588,826.51 | 81,168,882.06 | 57,842,881.23 | 25,143,088.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,778,522.54 | 17,490,168.23 | 9,941,946.40 | 57,061,181.40 | 40,739,769.91 | 26,372,279.80 | 11,922,900.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,413.40 | 1,135,824.20 | 378,168.80 | 2,503,182.33 | 1,670,067.03 | 1,055,223.92 | 463,267.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,312,979.20 | 78,922,333.20 | 51,502,819.48 | 350,245,834.65 | 292,725,026.93 | 197,351,712.39 | 90,703,676.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,043,625.64 | 35,110,169.94 | 16,786,679.59 | 69,308,854.95 | 50,752,651.50 | 32,371,997.87 | 23,926,300.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -655,857.83 | -1,308,094.82 | -424,054.01 | -2,697,091.83 | -2,692,558.21 | -2,845,749.41 | 320,359.53 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 425,205.78 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 49,897,834.55 | -1,615,025.85 | -1,773,820.37 | -244,109.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,086,486.32 | -68,668,428.24 | -31,435,322.02 | -11,218,489.46 | -12,125,196.68 | 873,732.71 | 417,532.95 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -12,368,967.28 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,482.84 | 310,206.09 | 166,192.01 | 914,752.14 | -323,864.63 | -326,675.25 | 2,996.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,471,107.80 | -40,316,322.71 | -426,051.12 | -61,470,859.82 | -717,238.37 | -542,258.08 | -892,363.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,113.59 | 2,823,314.54 | 7,152,593.31 | -11,676,579.87 | -4,802,006.83 | -2,750,734.95 | -1,982,456.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,222.25 | 723,136.14 | 519,627.15 | 6,655,223.50 | 2,723,336.07 | 2,004,478.87 | 739,102.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,857,948.32 | -133,628,900.73 | -48,612,788.86 | -68,569,829.69 | -48,279,883.80 | -23,266,508.78 | -14,303,883.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,337.57 | 10,211.34 | 3,371.90 | 141,040.28 | 489,512.58 | 264.14 | 225.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,534.21 | 145,972.31 | 5,349.70 | 890,989.51 | 167,596.32 | 151,174.88 | 138,893.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,547,144.96 | -133,764,661.70 | -48,614,766.66 | -69,319,778.92 | -47,957,967.54 | -23,417,419.52 | -14,442,551.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,507,012.53 | -7,306,366.56 | -1,556,589.00 | 1,918,878.21 | 567,484.43 | -281,339.54 | -96,516.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,040,132.43 | -126,458,295.14 | -47,058,177.66 | -71,238,657.13 | -48,525,451.97 | -23,136,079.98 | -14,346,034.86 |
| (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 | -199,040,132.43 | -126,458,295.14 | -47,058,177.66 | -71,238,657.13 | -48,525,451.97 | -23,136,079.98 | -14,346,034.86 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | -189,671,499.56 | -120,337,237.46 | -41,505,418.10 | -75,067,417.69 | -48,732,818.93 | -23,835,649.14 | -15,107,316.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,368,632.87 | -6,121,057.68 | -5,552,759.56 | 3,828,760.56 | 207,366.96 | 699,569.16 | 761,281.87 |
| 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 | -190,431,013.79 | -120,554,183.25 | -41,673,116.59 | -124,204,379.06 | -49,323,119.33 | -23,555,967.50 | -15,823,481.25 |
| 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 | -0.55 | -0.35 | -0.12 | -0.22 | -0.14 | -0.07 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.55 | -0.35 | -0.12 | -0.22 | -0.14 | -0.07 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.09 | -118.71 | -118.04 | 380.08 | -76.70 | 429.72 | 75.26 |
| 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 | -17.19 | -112.77 | -112.14 | 361.08 | -72.86 | 408.23 | 71.50 |
| 归属于少数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 | -0.90 | -5.94 | -5.90 | 19.00 | -3.84 | 21.49 | 3.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,040,150.52 | -126,458,413.85 | -47,058,295.70 | -71,238,277.05 | -48,525,528.67 | -23,135,650.26 | -14,345,959.60 |
| 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 | -189,671,516.75 | -120,337,350.23 | -41,505,530.24 | -75,067,056.61 | -48,732,891.79 | -23,835,240.91 | -15,107,245.23 |
| 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 | -9,368,633.77 | -6,121,063.62 | -5,552,765.46 | 3,828,779.56 | 207,363.12 | 699,590.65 | 761,285.63 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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