| 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 | 440,331,824.25 | 285,628,610.17 | 153,536,420.14 | 624,618,029.05 | 485,287,687.32 | 347,625,808.72 | 165,102,020.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,331,824.25 | 285,628,610.17 | 153,536,420.14 | 624,618,029.05 | 485,287,687.32 | 347,625,808.72 | 165,102,020.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,906,992.89 | 326,174,587.76 | 173,950,032.06 | 652,861,352.09 | 486,689,277.84 | 341,509,078.59 | 161,425,324.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,697,714.74 | 287,966,110.11 | 154,251,717.38 | 587,078,501.92 | 447,397,194.62 | 318,605,665.46 | 144,112,677.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,563,788.35 | 9,134,735.78 | 4,695,572.51 | 20,733,335.02 | 15,502,726.83 | 10,300,571.65 | 4,667,813.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,752.64 | 1,319,130.84 | 648,204.47 | 1,716,664.34 | 833,524.09 | 566,811.82 | 278,655.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,320,421.80 | 4,068,294.47 | 2,175,198.13 | 9,303,235.15 | 6,049,521.54 | 4,699,434.68 | 2,239,409.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,224,096.47 | 13,230,876.36 | 6,800,769.64 | 23,780,725.50 | 18,800,201.72 | 11,907,178.81 | 7,318,828.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,106,218.89 | 10,455,440.20 | 5,378,569.93 | 10,248,890.16 | -1,893,890.96 | -4,570,583.83 | 2,807,941.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,525,614.34 | 13,078,073.96 | - | 17,642,140.47 | 5,379,115.12 | 3,599,796.46 | 1,779,318.66 |
| 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 | 3,633,113.54 | 2,358,440.29 | 1,464,299.35 | 2,508,291.66 | 1,684,208.33 | 1,395,833.33 | 700,000.00 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | 339,632.74 | 851,446.04 | 516,646.65 | 493,989.39 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,903,499.80 | -8,255,710.84 | - | -5,472,331.16 | -1,606,523.20 | -1,606,523.20 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,349,110.81 | -1,710,628.06 | -43,757.04 | -4,521,606.68 | 2,380,418.44 | 2,380,418.44 | -439,903.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,670,125.99 | 10,763,885.50 | 437,779.07 | 5,031,418.35 | 2,930,594.85 | 2,598,521.20 | 944,436.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,524,539.72 | -37,389,990.70 | -18,215,657.80 | -29,846,104.83 | 4,503,754.55 | 11,378,969.29 | 4,881,228.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,492.00 | - | - | 6,660.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 749,906.58 | 363,538.66 | 363,538.66 | 3,460,683.29 | 30,940.00 | 28,940.00 | 28,940.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,272,954.30 | -37,753,529.36 | -18,579,196.46 | -33,300,128.12 | 4,472,814.55 | 11,350,029.29 | 4,852,288.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | -3,043,086.99 | -891,417.00 | - | -1,109,747.35 | 670,923.80 | 1,777,157.86 | 727,843.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,229,867.31 | -36,862,112.36 | -18,579,196.46 | -32,190,380.77 | 3,801,890.75 | 9,572,871.43 | 4,124,445.41 |
| (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 | -67,229,867.31 | -36,862,112.36 | -18,579,196.46 | -32,190,380.77 | 3,801,890.75 | 9,572,871.43 | 4,124,445.41 |
| (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 | -67,229,867.31 | -36,862,112.36 | -18,579,196.46 | -32,190,380.77 | 3,801,890.75 | 9,572,871.43 | 4,124,445.41 |
| 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 | -77,271,669.21 | -49,690,899.49 | -20,117,736.22 | -37,230,713.53 | -587,262.61 | 5,748,658.10 | 2,751,273.34 |
| 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 | -0.67 | -0.37 | -0.19 | -0.32 | 0.04 | 0.10 | 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 | -0.67 | -0.37 | -0.19 | -0.32 | 0.04 | 0.10 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,229,867.31 | -36,862,112.36 | -18,579,196.46 | -32,190,380.77 | 3,801,890.75 | 9,572,871.43 | 4,124,445.41 |
| 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 | -67,229,867.31 | -36,862,112.36 | -18,579,196.46 | -32,190,380.77 | 3,801,890.75 | 9,572,871.43 | 4,124,445.41 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-08-27 | 2024-04-25 | 2024-04-23 | 2023-10-25 | 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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