| 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 | 345,919,880.90 | 201,195,267.01 | 70,062,015.10 | 512,299,910.07 | 405,391,969.85 | 292,350,728.94 | 108,004,253.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,919,880.90 | 201,195,267.01 | 70,062,015.10 | 512,299,910.07 | 405,391,969.85 | 292,350,728.94 | 108,004,253.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,576,942.33 | 297,681,493.58 | 120,078,252.85 | 693,740,241.18 | 519,340,236.03 | 351,798,146.09 | 143,576,437.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,521,083.09 | 175,087,748.16 | 62,527,543.22 | 431,595,285.57 | 330,510,595.05 | 242,576,280.97 | 86,700,826.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,234,157.29 | 36,612,015.71 | 16,541,516.09 | 80,596,787.78 | 53,508,569.94 | 33,373,069.49 | 17,054,451.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,921,403.52 | 3,917,220.22 | 1,949,993.81 | 7,865,078.76 | 4,493,435.29 | 2,885,349.39 | 1,415,358.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,385,147.04 | 24,771,728.88 | 9,757,317.02 | 59,680,289.13 | 38,168,268.88 | 23,956,190.34 | 11,742,466.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,304,416.39 | 40,366,686.66 | 21,262,054.81 | 78,907,265.92 | 66,954,374.05 | 35,353,740.06 | 16,442,171.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,210,735.00 | 16,926,093.95 | 8,039,827.90 | 35,095,534.02 | 25,704,992.82 | 13,653,515.84 | 10,221,164.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,087,141.47 | 15,321,680.78 | 6,767,226.99 | 37,805,127.39 | 28,066,721.63 | 18,856,511.29 | 10,001,618.83 |
| 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 | 会员可见 | -1,465,640.23 | -1,073,929.74 | -677,989.70 | -3,452,027.05 | -2,852,002.62 | -2,091,660.88 | -1,169,199.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,816,109.60 | 2,619,276.71 | - | 1,655,132.00 | 275,132.00 | 275,132.00 | 275,132.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,934.17 | -109,573.76 | -739,568.46 | -173,525.62 | -105,078.79 | -90,391.11 | 117,355.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,781,029.35 | -14,032,758.55 | -6,203,503.29 | -86,942,952.63 | -26,813,292.38 | -19,441,616.46 | -13,024,933.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,982,150.85 | 1,185,872.99 | 367,641.31 | 614,433.80 | 2,378,138.33 | -1,412,135.33 | -281,733.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,297.37 | 949,514.91 | 241,506.93 | 8,021,366.33 | 6,739,264.83 | 2,177,525.43 | 509,406.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,234,107.36 | -106,947,824.01 | -57,028,150.96 | -261,717,904.28 | -134,326,104.81 | -80,030,563.50 | -49,146,156.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,445.92 | 2,420.69 | 1,986.75 | 54,512.69 | 8,588.93 | 8,316.15 | 133,858.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,655.95 | 105,691.62 | 61,301.61 | 149,155.14 | 71,539.27 | 21,513.73 | 21,189.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,454,317.39 | -107,051,094.94 | -57,087,465.82 | -261,812,546.73 | -134,389,055.15 | -80,043,761.08 | -49,033,487.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,388,468.62 | -13,181,298.62 | -7,407,687.35 | -24,183,872.05 | -21,097,479.38 | -11,995,308.16 | -8,171,056.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,065,848.77 | -93,869,796.32 | -49,679,778.47 | -237,628,674.68 | -113,291,575.77 | -68,048,452.92 | -40,862,430.57 |
| (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 | -135,065,848.77 | -93,869,796.32 | -49,679,778.47 | -237,628,674.68 | -113,291,575.77 | -68,048,452.92 | -40,862,430.57 |
| (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 | -130,129,163.41 | -90,363,387.38 | -48,079,599.44 | -223,656,162.74 | -108,459,612.32 | -65,505,335.51 | -39,301,386.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,936,685.36 | -3,506,408.94 | -1,600,179.03 | -13,972,511.94 | -4,831,963.45 | -2,543,117.41 | -1,561,044.01 |
| 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 | -132,567,771.62 | -92,156,339.20 | -47,080,227.00 | -228,207,849.44 | -112,145,230.65 | -65,936,565.61 | -39,282,400.59 |
| 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 | -0.52 | -0.36 | -0.19 | -1.08 | -0.52 | -0.31 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.52 | -0.36 | -0.19 | -1.08 | -0.52 | -0.31 | -0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,613.83 | -1,237,854.87 | -1,153,141.81 | -2,876,169.51 | -3,466,542.77 | -4,342,972.97 | -538,460.05 |
| 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 | 1,240,613.83 | -1,237,854.87 | -1,153,141.81 | -2,876,169.51 | -3,466,542.77 | -4,342,972.97 | -538,460.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,825,234.94 | -95,107,651.19 | -50,832,920.28 | -240,504,844.19 | -116,758,118.54 | -72,391,425.89 | -41,400,890.62 |
| 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 | -128,888,549.58 | -91,601,242.25 | -49,232,741.25 | -226,532,332.25 | -111,926,155.09 | -69,848,308.48 | -39,839,846.61 |
| 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 | -4,936,685.36 | -3,506,408.94 | -1,600,179.03 | -13,972,511.94 | -4,831,963.45 | -2,543,117.41 | -1,561,044.01 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-22 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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