| 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 | 419,490,834.82 | 352,774,420.61 | 268,327,142.75 | 862,585,845.98 | 635,069,350.07 | 383,182,254.74 | 192,723,360.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,490,834.82 | 352,774,420.61 | 268,327,142.75 | 862,585,845.98 | 635,069,350.07 | 383,182,254.74 | 192,723,360.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,164,551.52 | 373,467,719.26 | 275,924,973.86 | 874,238,606.10 | 639,236,564.72 | 382,819,060.13 | 197,130,931.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,223,471.88 | 336,270,831.67 | 257,812,493.73 | 802,099,243.44 | 593,006,078.38 | 355,128,563.76 | 180,323,617.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,183,227.85 | 5,229,891.27 | 2,487,024.28 | 6,627,408.77 | 4,148,695.59 | 2,352,047.51 | 827,998.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,459.52 | 1,028,132.71 | 195,009.37 | 1,607,802.33 | 1,134,454.30 | 697,442.26 | 190,260.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,901,181.48 | 6,713,052.29 | 3,756,953.63 | 13,791,359.27 | 9,517,022.56 | 6,511,913.26 | 2,998,282.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,985,691.88 | 23,370,476.94 | 11,083,673.05 | 48,428,426.64 | 32,813,685.40 | 21,167,564.20 | 9,988,126.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,518.91 | 855,334.38 | 589,819.80 | 1,684,365.65 | -1,383,371.51 | -3,038,470.86 | 2,802,645.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,132,317.32 | 2,992,580.86 | 1,511,434.62 | 6,713,667.19 | 5,215,004.73 | 3,535,866.32 | 1,822,962.53 |
| 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 | 1,577.73 | -157,502.33 | -239,677.69 | 33,022,297.27 | -501,865.19 | -33,996.52 | 14,150.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,737,753.99 | 3,903,456.79 | 3,623,789.06 | 1,135,907.14 | 2,344,117.24 | 798,198.61 | 305,389.85 |
| 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 | -578,441.32 | -520,410.84 | -46,338.46 | -2,328,928.55 | -504,017.92 | -369,140.98 | -230,534.98 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,454,841.94 | 4,742,757.04 | 184,126.80 | 40,516.67 | 219,022.63 | 213,349.54 | 16,502.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,012.31 | 4,300.39 | - | -9,290,035.58 | 230,577.75 | -2,551.31 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,071.49 | -297,721.22 | -956,061.34 | -1,153,667.40 | -1,969,457.90 | -1,517,709.67 | 287,614.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,980.62 | 914,396.75 | 146,272.92 | 3,505,223.53 | 1,987,818.63 | 1,467,569.14 | 592,976.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,921,503.24 | -11,583,611.23 | -4,839,381.36 | 15,607,481.51 | -1,857,001.49 | 1,288,054.40 | -3,190,937.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,642.45 | 4,640.16 | 4,123.14 | 1,244,196.15 | 47,765.88 | 47,765.59 | 25,265.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,125,883.26 | 8,138,540.77 | 107,398.50 | 581,029.90 | 158,230.68 | 143,843.27 | 48,208.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,029,744.05 | -19,717,511.84 | -4,942,656.72 | 16,270,647.76 | -1,967,466.29 | 1,191,976.72 | -3,213,879.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,491.39 | 1,343,273.79 | 415,159.27 | 6,292,049.73 | 3,002,625.34 | 1,740,389.96 | 206,755.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,594,235.44 | -21,060,785.63 | -5,357,815.99 | 9,978,598.03 | -4,970,091.63 | -548,413.24 | -3,420,635.54 |
| (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 | -40,594,235.44 | -21,060,785.63 | -5,357,815.99 | 9,978,598.03 | -4,970,091.63 | -548,413.24 | -3,420,635.54 |
| (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 | -27,978,797.97 | -15,065,047.53 | -3,478,268.31 | 8,901,767.95 | -6,238,682.11 | -3,276,590.29 | -3,988,545.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,615,437.47 | -5,995,738.10 | -1,879,547.68 | 1,076,830.08 | 1,268,590.48 | 2,728,177.05 | 567,909.79 |
| 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 | -26,817,650.43 | -14,495,559.15 | -3,924,365.46 | -29,441,528.07 | -7,914,765.52 | -5,044,252.93 | -4,748,128.52 |
| 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 | -0.08 | -0.04 | -0.01 | 0.02 | -0.02 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.04 | -0.01 | 0.02 | -0.02 | -0.01 | -0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 161,100.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 161,100.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,594,235.44 | -21,060,785.63 | -5,357,815.99 | 10,139,698.03 | -4,970,091.63 | -548,413.24 | -3,420,635.54 |
| 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 | -27,978,797.97 | -15,065,047.53 | -3,478,268.31 | 9,062,867.95 | -6,238,682.11 | -3,276,590.29 | -3,988,545.33 |
| 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 | -12,615,437.47 | -5,995,738.10 | -1,879,547.68 | 1,076,830.08 | 1,268,590.48 | 2,728,177.05 | 567,909.79 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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