| 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 | 126,758,537.44 | 66,219,259.28 | 20,277,492.00 | 334,711,240.47 | 122,151,126.03 | 60,613,936.48 | 18,602,293.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,758,537.44 | 66,219,259.28 | 20,277,492.00 | 334,711,240.47 | 122,151,126.03 | 60,613,936.48 | 18,602,293.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,611,786.44 | 152,961,727.34 | 63,602,701.07 | 325,530,164.90 | 208,318,646.82 | 134,490,112.07 | 59,888,054.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,551,419.64 | 49,350,053.89 | 12,781,234.34 | 154,612,252.55 | 70,170,736.13 | 36,574,720.24 | 10,487,031.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,238,679.32 | 54,716,821.79 | 27,461,941.16 | 88,248,071.45 | 73,937,935.25 | 57,762,331.15 | 29,712,118.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,895.49 | 1,106,756.53 | 467,610.33 | 2,015,851.21 | 1,081,656.74 | 612,108.83 | 108,074.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,538,901.78 | 20,941,517.35 | 9,832,018.51 | 36,835,631.92 | 27,886,429.12 | 17,995,269.69 | 8,543,868.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,810,503.63 | 30,849,863.20 | 13,643,135.32 | 49,146,417.21 | 39,363,956.42 | 24,431,214.42 | 12,831,256.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,289,613.42 | -4,003,285.42 | -583,238.59 | -5,328,059.44 | -4,122,066.84 | -2,885,532.26 | -1,794,295.12 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | - | - | 1,707,483.90 | 1,322,865.96 | 916,778.82 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 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 | 200,768.52 | - | - | 422,177.70 | 69,569.57 | 69,569.57 | 69,569.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,937.48 | 148,453.46 | 48,807.80 | -3,004,422.24 | 594,233.68 | -7,844.25 | 3,765.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,673,167.27 | 2,194,130.62 | 2,539,246.68 | -21,884,372.58 | -4,106,202.98 | 493,034.84 | 1,963,025.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,461,325.93 | 4,271,661.41 | 2,113,523.10 | 9,803,698.54 | 7,215,929.88 | 5,174,230.86 | 2,260,344.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,946,259.30 | -80,128,222.57 | -38,623,631.49 | -5,481,843.01 | -82,393,990.64 | -68,147,184.57 | -36,989,056.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,630.97 | - | - | 239,014.72 | 72,600.00 | 14,300.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,416.79 | 441,406.13 | 410,165.12 | 174,885.80 | 153,934.27 | 34,917.36 | 18,413.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,574,045.12 | -80,569,628.70 | -39,033,796.61 | -5,417,714.09 | -82,475,324.91 | -68,167,801.93 | -37,007,470.50 |
| 减：所得税费用(元) | - | - | - | 会员可见 | -18,867,948.04 | -10,770,296.54 | -8,287,326.32 | -11,619,886.40 | -21,975,892.61 | -9,623,963.53 | -5,153,636.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,706,097.08 | -69,799,332.16 | -30,746,470.29 | 6,202,172.31 | -60,499,432.30 | -58,543,838.40 | -31,853,833.86 |
| (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 | -112,706,097.08 | -69,799,332.16 | -30,746,470.29 | 6,202,172.31 | -60,499,432.30 | -58,543,838.40 | -31,853,833.86 |
| (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 | -111,408,721.27 | -68,903,084.80 | -30,288,279.85 | 7,558,092.52 | -59,353,569.04 | -57,764,030.23 | -31,462,105.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,297,375.81 | -896,247.36 | -458,190.44 | -1,355,920.21 | -1,145,863.26 | -779,808.17 | -391,728.38 |
| 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 | -107,472,318.56 | -64,665,767.26 | -30,063,147.35 | 5,569,654.94 | -62,176,699.13 | -60,020,141.95 | -31,625,171.44 |
| 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 | -1.44 | -0.89 | -0.39 | 0.10 | -0.77 | -0.75 | -0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.44 | -0.89 | -0.39 | 0.10 | -0.77 | -0.75 | -0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,052.58 | 14,977.66 | 326.03 | 11,866.80 | 26,374.23 | 25,493.06 | -18,830.26 |
| 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 | -2,052.58 | 14,977.66 | 326.03 | 11,866.80 | 26,374.23 | 25,493.06 | -18,830.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,708,149.66 | -69,784,354.50 | -30,746,144.26 | 6,214,039.11 | -60,473,058.07 | -58,518,345.34 | -31,872,664.12 |
| 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 | -111,410,773.85 | -68,888,107.14 | -30,287,953.82 | 7,569,959.32 | -59,327,194.81 | -57,738,537.17 | -31,480,935.74 |
| 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 | -1,297,375.81 | -896,247.36 | -458,190.44 | -1,355,920.21 | -1,145,863.26 | -779,808.17 | -391,728.38 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 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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