| 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 | 696,463,158.44 | 430,716,840.06 | 185,246,457.61 | 961,252,369.65 | 808,045,320.40 | 528,749,124.64 | 302,017,510.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,463,158.44 | 430,716,840.06 | 185,246,457.61 | 961,252,369.65 | 808,045,320.40 | 528,749,124.64 | 302,017,510.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,978,705.03 | 457,985,545.05 | 196,753,777.25 | 1,001,837,459.29 | 826,478,028.33 | 537,559,778.96 | 302,814,823.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,711,905.18 | 395,700,952.50 | 167,836,678.21 | 891,874,710.62 | 749,295,126.54 | 488,685,531.17 | 277,511,992.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,351,746.90 | 29,675,876.13 | 14,824,494.83 | 54,835,874.33 | 41,817,071.91 | 27,623,589.00 | 14,523,278.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,625.71 | 1,373,567.20 | 500,152.89 | 1,899,236.24 | 1,185,739.94 | 745,096.85 | 538,629.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,459,111.62 | 8,452,920.12 | 4,046,547.20 | 12,342,159.12 | 8,411,377.58 | 5,690,914.07 | 3,204,111.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,072,571.59 | 23,494,596.89 | 10,016,300.39 | 42,623,542.44 | 26,997,525.45 | 15,801,997.48 | 7,987,827.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,330,255.97 | -712,367.79 | -470,396.27 | -1,738,063.46 | -1,228,813.09 | -987,349.61 | -951,015.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,245.99 | 143,528.61 | 105,448.26 | 814,852.29 | 673,452.23 | 435,668.11 | 33,574.99 |
| 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 | -8,588,477.75 | -8,100,165.25 | -3,790,489.74 | -10,032,276.72 | -6,493,493.68 | -962,485.98 | 1,162,401.11 |
| 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 | - | -8,802,411.55 | - | -15,442,150.11 | - | -3,650,890.09 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -27,846.11 | -27,846.11 | -574.97 | 101,354.00 | -3,452.38 | -3,374.63 | -3,374.63 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -721,768.01 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,919.21 | -511,881.98 | 1,004,198.66 | -8,186,520.44 | 1,550,531.87 | 697,753.38 | 689,590.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,724,814.98 | 935,142.24 | 336,809.69 | 3,483,148.30 | 3,193,969.91 | 2,836,617.87 | 2,140,293.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,822,136.26 | -34,973,456.09 | -13,957,376.00 | -55,941,152.51 | -20,185,152.21 | -6,242,143.68 | 3,191,596.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,342.89 | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,326.43 | 5,321.72 | 2,033.67 | 64,152.31 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,879,119.80 | -34,978,777.81 | -13,959,409.67 | -56,005,304.82 | -20,185,152.21 | -6,242,143.68 | 3,191,596.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,294,043.22 | -9,098,187.90 | -4,394,003.46 | -16,782,116.76 | -10,796,966.41 | -5,950,374.90 | -1,442,329.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,585,076.58 | -25,880,589.91 | -9,565,406.21 | -39,223,188.06 | -9,388,185.80 | -291,768.78 | 4,633,926.52 |
| (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 | -35,585,076.58 | -25,880,589.91 | -9,565,406.21 | -39,223,188.06 | -9,388,185.80 | -291,768.78 | 4,633,926.52 |
| (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 | -39,525,182.29 | -28,198,352.49 | -9,710,142.94 | -40,438,934.25 | -8,895,832.31 | 1,097,313.52 | 5,761,383.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,940,105.71 | 2,317,762.58 | 144,736.73 | 1,215,746.19 | -492,353.49 | -1,389,082.30 | -1,127,457.22 |
| 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 | -42,806,234.56 | -29,924,467.15 | -10,239,540.55 | -47,855,403.37 | -14,146,746.06 | -3,306,863.55 | 3,168,443.78 |
| 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 | -0.49 | -0.35 | -0.12 | -0.51 | -0.11 | 0.01 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.49 | -0.35 | -0.12 | -0.51 | -0.11 | 0.01 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,334,198.04 | -695,965.30 | -1,640,890.79 | 1,406,105.40 | 2,315,893.03 | 3,325,941.91 | -1,251,744.05 |
| 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 | -2,334,198.04 | -695,965.30 | -1,640,890.79 | 1,406,105.40 | 2,315,893.03 | 3,325,941.91 | -1,251,744.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,919,274.62 | -26,576,555.21 | -11,206,297.00 | -37,817,082.66 | -7,072,292.77 | 3,034,173.13 | 3,382,182.47 |
| 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 | -41,859,380.33 | -28,894,317.79 | -11,351,033.73 | -39,032,828.85 | -6,579,939.28 | 4,423,255.43 | 4,509,639.69 |
| 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 | 3,940,105.71 | 2,317,762.58 | 144,736.73 | 1,215,746.19 | -492,353.49 | -1,389,082.30 | -1,127,457.22 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-02 | 2024-04-26 | 2024-04-19 | 2023-10-28 | 2023-08-28 | 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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