| 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 | 351,472,535.35 | 274,212,937.62 | 158,886,862.77 | 478,501,054.42 | 380,774,778.10 | 295,163,758.62 | 100,493,642.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,472,535.35 | 274,212,937.62 | 158,886,862.77 | 478,501,054.42 | 380,774,778.10 | 295,163,758.62 | 100,493,642.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,525,366.88 | 245,457,040.86 | 136,215,682.77 | 594,378,085.29 | 402,959,403.33 | 289,316,291.87 | 135,990,620.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,901,856.57 | 156,220,582.17 | 94,401,920.01 | 386,462,919.34 | 255,183,668.27 | 186,078,018.63 | 79,874,876.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,914,641.15 | 15,525,145.92 | 6,543,146.03 | 24,194,664.60 | 18,366,510.02 | 12,874,316.80 | 6,935,940.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,304.50 | 1,675,759.07 | 738,289.11 | 3,518,389.90 | 2,014,322.68 | 1,299,430.09 | 569,674.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,059,983.16 | 25,268,318.01 | 14,655,331.59 | 66,015,649.38 | 53,531,400.97 | 36,922,248.53 | 22,507,684.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,313,839.64 | 44,525,190.45 | 18,820,315.14 | 114,921,196.04 | 75,204,045.99 | 51,984,685.81 | 26,254,795.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,741.86 | 2,242,045.24 | 1,056,680.89 | -734,733.97 | -1,340,544.60 | 157,592.01 | -152,351.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,132,777.65 | 4,102,338.20 | 2,015,988.53 | 3,159,703.82 | 1,422,361.02 | 876,102.98 | 470,228.26 |
| 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 | -78,954,666.74 | -82,603,013.80 | -57,982,229.00 | -76,389.05 | 2,129,966.81 | -221,901.62 | 255,585.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,316,675.86 | 189,498.58 | 479,307.39 | 10,649,680.11 | 3,807,378.70 | 3,207,827.02 | 2,357,993.35 |
| 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 | -6,117,560.21 | -3,485,966.03 | -1,848,666.83 | -10,366,657.35 | -6,099,121.31 | -4,268,593.20 | -1,286,108.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,065.69 | 395,573.52 | 217,929.18 | 53,160.59 | -111,159.15 | -402,784.83 | 30,209.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -292,251.88 | -279,800.67 | -182,816.56 | -33,660,008.42 | -26,153,651.02 | -95,258.40 | -39,622.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,022,829.70 | -17,413,781.01 | -3,219,828.72 | -66,207,990.73 | -25,818,003.82 | -15,634,782.06 | -3,265,234.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,441,354.15 | 5,246,102.80 | 4,677,062.61 | 5,368,670.99 | 4,646,810.09 | 4,351,837.30 | 2,735,366.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,813,835.87 | -65,709,523.82 | -33,339,395.10 | -199,749,907.38 | -63,683,283.62 | -2,947,595.84 | -33,422,679.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,660.38 | 124,713.57 | 84,610.07 | 122,882.09 | 46,857.44 | 44,629.73 | 25,098.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,562.88 | 996,448.95 | 839,912.23 | 637,076.62 | 504,929.99 | 297,288.77 | 61,869.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,664,738.37 | -66,581,259.20 | -34,094,697.26 | -200,264,101.91 | -64,141,356.17 | -3,200,254.88 | -33,459,450.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,209.97 | 5,100,643.59 | 4,678,169.80 | -22,487,725.38 | -6,607,210.36 | 2,576,767.37 | -2,536,052.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,580,948.34 | -71,681,902.79 | -38,772,867.06 | -177,776,376.53 | -57,534,145.81 | -5,777,022.25 | -30,923,397.81 |
| (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 | -104,580,948.34 | -71,681,902.79 | -38,772,867.06 | -177,776,376.53 | -57,534,145.81 | -5,777,022.25 | -30,923,397.81 |
| (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 | -103,739,925.08 | -71,408,719.44 | -38,590,634.02 | -176,527,392.03 | -57,153,676.18 | -5,721,072.33 | -31,161,343.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -841,023.26 | -273,183.35 | -182,233.04 | -1,248,984.50 | -380,469.63 | -55,949.92 | 237,945.45 |
| 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 | -32,416,519.16 | 1,299,334.31 | 11,609,604.26 | -204,195,314.06 | -74,795,625.32 | -17,793,982.63 | -38,619,172.73 |
| 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 | -1.73 | -1.19 | -0.64 | -2.94 | -0.95 | -0.10 | -0.52 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.73 | -1.18 | -0.64 | -2.94 | -0.95 | -0.10 | -0.52 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -637,797.09 | 369,951.50 | 101,609.15 | 2,525,656.78 | 3,328,570.49 | 3,728,210.43 | 717,416.28 |
| 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 | -637,797.09 | 369,951.50 | 101,609.15 | 2,525,656.78 | 3,328,570.49 | 3,728,210.43 | 717,416.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,218,745.43 | -71,311,951.29 | -38,671,257.91 | -175,250,719.75 | -54,205,575.32 | -2,048,811.82 | -30,205,981.53 |
| 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 | -104,377,722.17 | -71,038,767.94 | -38,489,024.87 | -174,001,735.25 | -53,825,105.69 | -1,992,861.90 | -30,443,926.98 |
| 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 | -841,023.26 | -273,183.35 | -182,233.04 | -1,248,984.50 | -380,469.63 | -55,949.92 | 237,945.45 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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