| 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 | 632,911,598.42 | 386,750,118.84 | 197,429,556.07 | 969,050,244.41 | 659,286,341.27 | 363,623,311.72 | 198,491,643.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,911,598.42 | 386,750,118.84 | 197,429,556.07 | 969,050,244.41 | 659,286,341.27 | 363,623,311.72 | 198,491,643.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,905,605.62 | 407,617,878.56 | 205,531,972.60 | 978,136,913.55 | 661,547,787.72 | 375,121,573.25 | 196,985,746.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,002,902.73 | 332,133,851.40 | 168,685,217.63 | 817,360,968.97 | 555,032,742.79 | 312,823,753.03 | 167,940,342.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,869,392.08 | 20,010,133.15 | 9,215,147.54 | 38,026,693.70 | 25,789,079.43 | 16,547,168.66 | 6,455,999.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,431,870.66 | 4,988,452.97 | 2,561,159.86 | 6,724,025.42 | 4,080,167.70 | 2,081,889.19 | 1,088,053.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,299,039.89 | 13,306,902.29 | 6,552,694.74 | 45,932,188.46 | 30,073,673.81 | 18,083,973.19 | 7,950,044.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,152,008.63 | 30,591,524.82 | 14,144,852.43 | 59,921,213.01 | 39,854,224.11 | 24,131,626.78 | 9,324,990.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,150,391.63 | 6,587,013.93 | 4,372,900.40 | 10,171,823.99 | 6,717,899.88 | 1,453,162.40 | 4,226,314.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,364,775.45 | 9,009,680.73 | 4,398,771.32 | 14,676,108.41 | 12,663,276.02 | 7,653,647.37 | 3,900,015.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 378,346.55 | 378,346.55 | 311,416.92 | 659,906.87 | 184,911.02 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,194,134.73 | 2,943,292.47 | 2,226,434.02 | 3,661,753.43 | 293,424.66 | - | - |
| 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 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,401.13 | -23,229.30 | 18,133.67 | 1,808,216.79 | 1,199,215.12 | 1,079,399.42 | 477,271.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,179,333.85 | -5,537,974.75 | -2,840,526.76 | -6,954,712.29 | -1,567,266.64 | -1,597,045.38 | 377,841.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,651.64 | 1,517,224.02 | 1,748,291.22 | -9,157,471.13 | -2,565,525.83 | -201,378.22 | -25,928.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,923,520.37 | 4,902,526.04 | 1,746,919.47 | 8,098,858.99 | 6,917,971.25 | 4,096,652.90 | 2,072,425.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,741,392.17 | -16,687,574.69 | -4,891,747.99 | -10,970,116.48 | 2,201,283.13 | -8,120,632.81 | 4,407,507.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,865.49 | 23,091.11 | 20,126.15 | 88,664.76 | 44,715.30 | -1,472.67 | 62,504.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,095.42 | 5,704.98 | 650.00 | 204,107.42 | 107,427.43 | 101,213.89 | 80.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,220,622.10 | -16,670,188.56 | -4,872,271.84 | -11,085,559.14 | 2,138,571.00 | -8,223,319.37 | 4,469,930.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,862.29 | -852,378.16 | 254,869.88 | -1,477,916.05 | -167,155.93 | 543,231.38 | 364,988.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,496,484.39 | -15,817,810.40 | -5,127,141.72 | -9,607,643.09 | 2,305,726.93 | -8,766,550.75 | 4,104,942.09 |
| (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 | -13,496,484.39 | -15,817,810.40 | -5,127,141.72 | -9,607,643.09 | 2,305,726.93 | -8,766,550.75 | 4,104,942.09 |
| (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 | -16,687,915.61 | -18,132,249.13 | -5,910,584.55 | -9,074,178.40 | 2,736,099.09 | -6,693,609.67 | 4,536,636.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,431.22 | 2,314,438.73 | 783,442.83 | -533,464.69 | -430,372.16 | -2,072,941.08 | -431,694.85 |
| 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 | -26,483,980.17 | -25,296,990.16 | -9,400,761.71 | -20,419,402.45 | -4,621,547.04 | -11,527,585.52 | 2,562,523.16 |
| 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 | -0.10 | -0.13 | -0.04 | -0.09 | 0.02 | -0.06 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.13 | -0.04 | -0.09 | 0.02 | -0.06 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -628,936.52 | -516,837.64 | 658,979.65 | 1,488,475.39 | 1,990,637.93 | 2,019,970.25 | 971,247.33 |
| 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 | -628,936.52 | -516,837.64 | 658,979.65 | 1,488,475.39 | 1,990,637.93 | 2,019,970.25 | 971,247.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,125,420.91 | -16,334,648.04 | -4,468,162.07 | -8,119,167.70 | 4,296,364.86 | -6,746,580.50 | 5,076,189.42 |
| 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 | -17,316,852.13 | -18,649,086.77 | -5,251,604.90 | -7,585,703.01 | 4,726,737.02 | -4,673,639.42 | 5,507,884.27 |
| 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 | 3,191,431.22 | 2,314,438.73 | 783,442.83 | -533,464.69 | -430,372.16 | -2,072,941.08 | -431,694.85 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 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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