| 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 | 495,105,293.74 | 329,948,590.45 | 187,115,167.55 | 581,157,062.80 | 488,036,211.50 | 377,642,892.88 | 161,094,791.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,105,293.74 | 329,948,590.45 | 187,115,167.55 | 581,157,062.80 | 488,036,211.50 | 377,642,892.88 | 161,094,791.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,196,466.23 | 353,481,342.79 | 200,248,513.50 | 633,415,592.77 | 539,555,207.10 | 408,420,269.69 | 177,376,421.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,471,125.11 | 308,264,445.31 | 178,391,889.97 | 523,024,455.23 | 459,108,140.02 | 357,348,636.16 | 152,411,096.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,693,460.21 | 5,476,485.98 | 2,236,808.04 | 13,702,266.35 | 7,058,751.33 | 4,530,650.54 | 1,979,331.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,697,647.98 | 4,417,101.47 | 2,214,670.71 | 10,394,080.97 | 6,986,327.83 | 4,644,404.63 | 2,370,630.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,051,989.84 | 7,202,522.62 | 3,906,598.23 | 17,094,912.82 | 13,722,238.16 | 8,127,759.70 | 3,485,668.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,169,665.11 | 25,644,705.40 | 12,554,357.13 | 62,457,460.08 | 44,290,944.50 | 25,344,376.82 | 11,815,843.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,112,577.98 | 2,476,082.01 | 944,189.42 | 6,742,417.32 | 8,388,805.26 | 8,424,441.84 | 5,313,852.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,225,203.22 | 2,977,681.49 | 1,439,146.78 | 7,253,320.06 | 5,394,729.90 | 3,938,170.63 | 2,297,170.70 |
| 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 | 5,237,600.00 | -16,236,560.00 | -7,018,384.00 | 272,664.00 | 3,624,728.00 | 2,683,200.00 | 22,024,600.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,993.28 | 1,700,266.63 | -24,749.89 | 63,288,848.76 | 9,873,543.75 | 8,749,953.69 | 7,031,094.20 |
| 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 | 260,292.51 | 258,498.63 | -24,749.89 | -413,169.89 | -391,235.98 | -307,212.87 | -148,426.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,670.94 | 3,752,435.48 | 3,551,681.48 | 4,074,582.29 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,932.27 | 1,233,073.97 | - | -13,126,796.89 | -268,401.51 | -480,901.51 | 236,104.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -250,993.72 | -718,072.74 | 78,463.38 | -3,469,445.05 | 451,698.81 | 425,447.32 | 170,780.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,069.68 | 1,378,052.71 | 723,523.66 | 3,615,103.45 | 4,971,879.15 | 4,247,720.07 | 1,337,042.99 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,091,900.04 | -32,423,556.29 | -15,822,811.32 | 2,396,426.58 | -32,865,547.40 | -15,151,957.24 | 14,517,992.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,793.88 | 36,048.77 | 19,499.00 | 5,716,424.52 | 35,865.77 | 24,261.77 | 77.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,202.29 | 167,247.14 | 119,807.44 | 1,625,838.66 | 214,673.07 | 93,658.73 | 1,418.29 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,950,308.45 | -32,554,754.66 | -15,923,119.76 | 6,487,012.45 | -33,044,354.70 | -15,221,354.20 | 14,516,651.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,684.28 | -4,003,882.65 | -1,754,596.00 | -3,957,606.18 | -993,400.59 | -602,374.86 | 4,232,975.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,318,992.73 | -28,550,872.01 | -14,168,523.76 | 10,444,618.63 | -32,050,954.11 | -14,618,979.34 | 10,283,675.91 |
| (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 | -26,318,992.73 | -28,550,872.01 | -14,168,523.76 | 10,444,618.63 | -32,050,954.11 | -14,618,979.34 | 10,283,675.91 |
| (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 | -21,839,743.40 | -25,621,886.72 | -12,697,684.87 | 21,023,141.31 | -22,136,060.43 | -9,532,621.56 | 15,868,996.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,479,249.33 | -2,928,985.29 | -1,470,838.89 | -10,578,522.68 | -9,914,893.68 | -5,086,357.78 | -5,585,320.28 |
| 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 | -33,117,226.33 | -14,845,542.59 | -9,302,935.87 | -53,445,897.89 | -36,361,800.00 | -21,797,400.00 | -14,286,600.00 |
| 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 | -0.05 | -0.06 | -0.03 | 0.05 | -0.06 | -0.02 | 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 | -0.05 | -0.06 | -0.03 | 0.05 | -0.06 | -0.02 | 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 | -26,318,992.73 | -28,550,872.01 | -14,168,523.76 | 10,444,618.63 | -32,050,954.11 | -14,618,979.34 | 10,283,675.91 |
| 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 | -21,839,743.40 | -25,621,886.72 | -12,697,684.87 | 21,023,141.31 | -22,136,060.43 | -9,532,621.56 | 15,868,996.19 |
| 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 | -4,479,249.33 | -2,928,985.29 | -1,470,838.89 | -10,578,522.68 | -9,914,893.68 | -5,086,357.78 | -5,585,320.28 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-10 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-25 | 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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