| 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 | 583,223,589.80 | 381,738,437.98 | 126,425,082.79 | 902,196,410.63 | 560,397,673.51 | 348,033,234.79 | 112,937,806.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,223,589.80 | 381,738,437.98 | 126,425,082.79 | 902,196,410.63 | 560,397,673.51 | 348,033,234.79 | 112,937,806.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,505,965.00 | 406,076,392.37 | 154,473,129.82 | 889,976,044.88 | 552,555,454.76 | 333,041,325.35 | 130,121,937.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,559,964.11 | 293,308,394.48 | 95,985,342.67 | 676,876,857.27 | 410,513,619.28 | 241,954,462.71 | 82,557,593.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,593,243.30 | 26,672,371.28 | 13,774,320.20 | 57,974,592.33 | 41,375,928.34 | 28,590,775.61 | 14,717,173.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,062,858.63 | 2,006,262.39 | 726,468.50 | 5,232,744.15 | 3,086,098.57 | 1,733,272.10 | 543,626.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,876,871.85 | 53,593,936.86 | 30,360,035.70 | 99,130,323.69 | 61,225,436.24 | 39,173,698.93 | 20,971,818.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,491,741.63 | 24,427,121.83 | 10,223,676.44 | 39,265,916.67 | 25,301,365.08 | 15,521,686.22 | 8,134,963.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,921,285.48 | 6,068,305.53 | 3,403,286.31 | 11,495,610.77 | 11,053,007.25 | 6,067,429.78 | 3,196,761.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,661,404.52 | 7,396,585.82 | 3,386,846.23 | 11,580,093.54 | 11,046,477.63 | 5,626,027.79 | 2,618,832.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -12,191.38 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -240,604.00 | -222,004.00 | -186,704.00 | -2,322,900.01 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | -79,861.49 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | -12,875.35 | -1,820,567.37 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,137,947.13 | -6,444,975.62 | 2,552,129.26 | -34,765,373.89 | -15,777,142.93 | -19,248,809.68 | -4,877,887.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,098,642.04 | 3,360,594.10 | 627,386.85 | 7,861,083.48 | 2,622,239.69 | 2,109,490.06 | 1,116,000.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,642,145.78 | -27,644,339.91 | -25,068,110.27 | -18,839,583.42 | -5,312,684.49 | -2,147,410.18 | -20,946,017.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,817.43 | 461,159.80 | 378,194.00 | 994,713.08 | 377,148.84 | 246,721.84 | 194,218.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,907.86 | 578,403.48 | 325,143.46 | 255,407.05 | 434,790.89 | 250,244.89 | 108,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,497,236.21 | -27,761,583.59 | -25,015,059.73 | -18,100,277.39 | -5,370,326.54 | -2,150,933.23 | -20,859,799.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,702,044.01 | -6,817,854.62 | -3,393,123.13 | -13,790,832.37 | -6,158,637.43 | -4,617,039.31 | -777,184.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,795,192.20 | -20,943,728.97 | -21,621,936.60 | -4,309,445.02 | 788,310.89 | 2,466,106.08 | -20,082,614.34 |
| (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 | -42,795,192.20 | -20,943,728.97 | -21,621,936.60 | -4,309,445.02 | 788,310.89 | 2,466,106.08 | -20,082,614.34 |
| (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 | -43,284,037.73 | -21,814,874.38 | -21,789,156.53 | -3,171,317.52 | 2,132,630.94 | 3,299,862.46 | -19,405,134.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,845.53 | 871,145.41 | 167,219.93 | -1,138,127.50 | -1,344,320.05 | -833,756.38 | -677,480.13 |
| 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 | -43,606,263.09 | -21,904,545.30 | -22,031,281.39 | -5,476,668.72 | 903,316.28 | 2,348,941.23 | -19,966,931.59 |
| 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 | -0.47 | -0.24 | -0.24 | -0.03 | 0.02 | 0.04 | -0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.47 | -0.24 | -0.24 | -0.03 | 0.02 | 0.04 | -0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,795,192.20 | -20,943,728.97 | -21,621,936.60 | -4,309,445.02 | 788,310.89 | 2,466,106.08 | -20,082,614.34 |
| 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 | -43,284,037.73 | -21,814,874.38 | -21,789,156.53 | -3,171,317.52 | 2,132,630.94 | 3,299,862.46 | -19,405,134.21 |
| 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 | 488,845.53 | 871,145.41 | 167,219.93 | -1,138,127.50 | -1,344,320.05 | -833,756.38 | -677,480.13 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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