| 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 | 238,337,192.00 | 115,330,560.37 | 50,861,057.75 | 468,989,744.93 | 382,093,503.43 | 244,262,971.92 | 94,259,852.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,337,192.00 | 115,330,560.37 | 50,861,057.75 | 468,989,744.93 | 382,093,503.43 | 244,262,971.92 | 94,259,852.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,825,744.99 | 135,495,340.01 | 66,848,524.67 | 642,982,040.87 | 477,398,426.94 | 316,357,013.59 | 130,707,770.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,701,637.16 | 113,174,790.44 | 52,283,344.01 | 485,253,252.20 | 395,220,351.74 | 258,195,311.68 | 101,579,813.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,021,092.49 | 11,637,636.46 | 5,090,030.96 | 35,188,877.30 | 25,855,789.27 | 18,066,470.88 | 8,550,577.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,995.66 | 560,116.99 | 263,864.57 | 3,035,357.72 | 2,082,221.53 | 1,621,326.96 | 774,440.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,466,923.10 | 7,038,166.69 | 2,554,458.82 | 23,369,235.97 | 15,718,063.65 | 11,589,907.15 | 5,962,963.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,629,104.77 | 16,557,551.14 | 7,905,024.74 | 96,981,348.01 | 39,091,810.75 | 27,104,117.43 | 13,003,903.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,044,008.19 | -13,472,921.71 | -1,248,198.43 | -846,030.33 | -569,810.00 | -220,120.51 | 836,071.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,825,203.28 | 3,377,150.62 | 1,694,966.47 | 7,557,273.66 | 120,833.33 | - | - |
| 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 | - | - | - | 7,095.00 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,093,742.41 | 7,529,586.08 | 3,326,762.93 | 946,589.53 | -168,846.01 | -168,846.01 | -62,542.29 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -396,492.66 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -65,674.70 | -788,133.65 | -788,133.65 | -56,154.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,140,383.60 | -3,530,233.82 | -2,776,762.04 | -103,257,244.69 | -6,625,996.81 | -5,067,239.03 | -5,438,298.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,798.57 | 3,166,016.01 | 1,818,571.39 | -35,272,275.15 | -18,964,713.19 | -18,504,933.01 | 1,706,982.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,436,498.24 | 4,699,667.44 | 2,484,329.88 | 11,539,199.34 | 9,307,590.02 | 7,075,599.90 | 5,796,455.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,562,897.37 | -8,292,648.93 | -11,134,564.76 | -300,101,701.61 | -112,545,023.15 | -89,547,593.47 | -34,501,476.12 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | - | - | - | 5,001,877.17 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 43,529.91 | 5,491.02 | 4,476.78 | 1,704,186.16 | 166,327.04 | 161,808.15 | 9,948.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,606,427.28 | -8,298,139.95 | -11,139,041.54 | -296,804,010.60 | -112,711,350.19 | -89,709,401.62 | -34,511,424.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,326.95 | -37,919.84 | -4,846.37 | 8,443,603.60 | -11,501,422.32 | -11,007,267.63 | -4,270,608.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,545,100.33 | -8,260,220.11 | -11,134,195.17 | -305,247,614.20 | -101,209,927.87 | -78,702,133.99 | -30,240,815.40 |
| (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 | -1,545,100.33 | -8,260,220.11 | -11,134,195.17 | -305,247,614.20 | -101,209,927.87 | -78,702,133.99 | -30,240,815.40 |
| (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 | -1,545,100.33 | -8,260,220.11 | -11,134,195.17 | -305,247,614.20 | -101,209,927.87 | -78,702,133.99 | -30,240,815.40 |
| 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 | -10,636,439.71 | -12,184,217.62 | -13,294,975.30 | -298,573,205.63 | -107,892,469.17 | -83,716,372.93 | -34,918,789.81 |
| 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 | -0.01 | -0.04 | -0.05 | -1.58 | -0.53 | -0.42 | -0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.04 | -0.05 | -1.58 | -0.53 | -0.42 | -0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,190.99 | 3,165.44 | 1,081.96 | 2,460.23 | 9,000.94 | 10,604.59 | -2,301.24 |
| 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 | 5,190.99 | 3,165.44 | 1,081.96 | 2,460.23 | 9,000.94 | 10,604.59 | -2,301.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,539,909.34 | -8,257,054.67 | -11,133,113.21 | -305,245,153.97 | -101,200,926.93 | -78,691,529.40 | -30,243,116.64 |
| 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 | -1,539,909.34 | -8,257,054.67 | -11,133,113.21 | -305,245,153.97 | -101,200,926.93 | -78,691,529.40 | -30,243,116.64 |
| 公告日期 | 2025-10-30 | 2025-08-06 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 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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