| 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 | 540,974,183.14 | 400,416,872.01 | 232,252,925.77 | 635,339,910.01 | 528,130,600.41 | 347,633,817.68 | 144,735,517.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,974,183.14 | 400,416,872.01 | 232,252,925.77 | 635,339,910.01 | 528,130,600.41 | 347,633,817.68 | 144,735,517.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,097,570.25 | 435,349,657.35 | 244,558,312.39 | 745,717,811.32 | 679,181,798.75 | 445,313,893.20 | 191,163,310.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,431,662.92 | 333,936,226.03 | 195,060,726.93 | 534,703,351.74 | 526,790,590.58 | 344,493,474.77 | 141,816,244.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,165,499.59 | 22,332,558.24 | 9,874,523.90 | 40,108,341.46 | 28,433,384.38 | 17,179,085.61 | 8,762,845.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,888.90 | 2,497,375.03 | 1,099,961.79 | 5,874,713.42 | 3,217,856.12 | 2,799,808.43 | 1,431,983.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,499,069.55 | 15,903,677.26 | 7,139,601.57 | 36,765,868.78 | 30,065,972.83 | 19,856,049.48 | 9,532,916.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,334,509.24 | 39,577,802.51 | 19,847,931.71 | 86,603,329.09 | 60,859,553.02 | 41,101,868.71 | 18,335,450.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,456,940.05 | 21,102,018.28 | 11,535,566.49 | 41,662,206.83 | 29,814,441.82 | 19,883,606.20 | 11,283,870.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,904,671.59 | 22,308,614.56 | 12,937,420.51 | 45,055,563.07 | 32,009,119.45 | 22,668,841.87 | 9,586,820.40 |
| 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 | -2,021,356.79 | 96,800.06 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,148.47 | 1,835,148.47 | - | -1,300,374.78 | 265,503.17 | 265,503.17 | 146,731.02 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 76,802.82 | 76,802.82 | 76,802.82 | 76,802.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,793.99 | -158,704.79 | - | -1,567,967.31 | -282,991.94 | -273,667.90 | -356,689.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,698,612.97 | -15,512,886.07 | 13,351,162.12 | -245,594,376.75 | 1,726,053.93 | 625,724.54 | 119,676.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,019.60 | 1,284,017.01 | 394,731.05 | -14,232,437.60 | 10,443,828.31 | 10,038,190.79 | 3,874,552.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,036,561.55 | 1,567,714.55 | 585,790.75 | 7,742,513.36 | 5,712,490.36 | 3,567,348.85 | 1,251,878.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,336,421.24 | -45,820,696.11 | 2,026,297.30 | -365,330,544.39 | -133,186,314.51 | -83,456,976.07 | -41,391,643.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,810.31 | 1,213,663.00 | 11,671.62 | 2,900,832.59 | 212,419.64 | 114,524.45 | 67,644.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,649.05 | 971,968.39 | 195,885.17 | 8,116,735.43 | 281,828.31 | 116,098.81 | 40,778.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,192,259.98 | -45,579,001.50 | 1,842,083.75 | -370,546,447.23 | -133,255,723.18 | -83,458,550.43 | -41,364,776.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,743,341.85 | -8,980,168.24 | 96,751.58 | -17,287,495.73 | -25,111,162.13 | -16,141,100.40 | -8,914,819.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,448,918.13 | -36,598,833.26 | 1,745,332.17 | -353,258,951.50 | -108,144,561.05 | -67,317,450.03 | -32,449,957.37 |
| (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 | -83,448,918.13 | -36,598,833.26 | 1,745,332.17 | -353,258,951.50 | -108,144,561.05 | -67,317,450.03 | -32,449,957.37 |
| (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 | -46,820,669.88 | -17,946,520.66 | 3,165,797.93 | -239,492,828.50 | -56,445,682.22 | -28,766,309.86 | -14,056,761.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,628,248.25 | -18,652,312.60 | -1,420,465.76 | -113,766,123.00 | -51,698,878.83 | -38,551,140.17 | -18,393,195.53 |
| 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 | -50,444,373.97 | -19,150,770.82 | 4,048,895.94 | -245,684,862.97 | -66,748,213.83 | -37,894,583.15 | -14,970,915.05 |
| 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 | -0.10 | -0.04 | 0.01 | -0.52 | -0.12 | -0.06 | -0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.04 | 0.01 | -0.52 | -0.12 | -0.06 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,370.06 | 596,370.06 | -179,159.72 | -1,534,805.90 | -1,996,248.97 | -868,080.79 | - |
| 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 | 596,370.06 | 596,370.06 | -179,159.72 | -1,534,805.90 | -1,996,248.97 | -868,080.79 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,852,548.07 | -36,002,463.20 | 1,566,172.45 | -354,793,757.40 | -110,140,810.02 | -68,185,530.82 | -32,449,957.37 |
| 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 | -46,224,299.82 | -17,350,150.60 | 2,986,638.21 | -241,027,634.40 | -58,441,931.19 | -29,634,390.65 | -14,056,761.84 |
| 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 | -36,628,248.25 | -18,652,312.60 | -1,420,465.76 | -113,766,123.00 | -51,698,878.83 | -38,551,140.17 | -18,393,195.53 |
| 公告日期 | 2025-10-30 | 2025-08-08 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 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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