| 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 | 198,034,675.41 | 138,382,698.25 | 84,499,399.27 | 213,876,676.45 | 160,712,654.06 | 107,423,572.68 | 56,346,354.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,034,675.41 | 138,382,698.25 | 84,499,399.27 | 213,876,676.45 | 160,712,654.06 | 107,423,572.68 | 56,346,354.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,070,496.53 | 195,163,119.04 | 108,529,464.19 | 322,080,094.07 | 227,233,299.08 | 157,670,065.34 | 84,161,826.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,871,312.79 | 77,056,103.38 | 38,648,399.86 | 82,957,047.32 | 54,378,275.32 | 37,887,796.44 | 19,585,663.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,437,424.73 | 7,040,071.04 | 1,191,317.83 | 11,639,463.78 | 7,554,555.90 | 3,251,810.73 | 2,036,313.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,487,877.46 | 2,057,244.95 | 989,700.21 | 3,703,544.82 | 2,932,649.43 | 2,095,015.19 | 745,065.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,194,743.74 | 83,514,645.63 | 54,082,543.79 | 171,034,609.99 | 127,388,064.99 | 89,242,435.60 | 49,895,221.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,121,843.33 | 25,431,253.79 | 13,579,974.57 | 53,004,722.81 | 35,054,656.91 | 25,135,951.35 | 12,151,070.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,705.52 | 63,800.25 | 37,527.93 | -259,294.65 | -74,903.47 | 57,056.03 | -251,507.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,416.85 | 570,711.79 | 212,841.87 | 913,174.33 | 648,371.74 | 459,481.46 | 247,032.24 |
| 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 | 35,597.64 | 28,569.33 | 35,001.25 | -23,063,116.02 | 9,642.98 | 6,582.37 | 3,238.43 |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 130,128.64 | 130,128.64 | 58,635.62 | -116,744,150.67 | 30,829.62 | 30,829.62 | 74,030.27 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | -2,150.82 | - | -116,891,837.06 | - | -116,856.77 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 1,579.56 | - | - | - |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | 108,074.73 | - | - | -1,643,143.24 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,802,889.80 | 1,805,428.01 | - | -9,982,686.06 | 2,676,775.64 | 2,676,775.64 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,750.97 | 2,225,267.90 | 148,046.64 | 652,023.41 | 684,190.27 | 469,904.89 | 286,501.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,608,379.34 | -52,591,026.91 | -23,788,381.41 | -258,982,910.64 | -63,119,206.51 | -47,062,400.14 | -27,451,702.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,954.45 | 17,954.45 | 17,954.45 | 61,862.25 | 49,734.81 | 9,433.01 | 2,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,361,222.92 | 2,060,872.58 | 17,250.00 | 1,361,302.57 | 1,397,919.26 | 140,733.83 | 42,915.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,951,647.81 | -54,633,945.04 | -23,787,676.96 | -260,282,350.96 | -64,467,390.96 | -47,193,700.96 | -27,492,618.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,696,366.00 | 3,338,213.04 | 2,174,774.65 | 5,930,066.57 | 4,109,030.19 | 1,879,450.35 | 342,853.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,648,013.81 | -57,972,158.08 | -25,962,451.61 | -266,212,417.53 | -68,576,421.15 | -49,073,151.31 | -27,835,471.27 |
| (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 | -88,648,013.81 | -57,972,158.08 | -25,962,451.61 | -266,212,417.53 | -68,576,421.15 | -49,073,151.31 | -27,835,471.27 |
| (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 | -90,451,751.65 | -59,869,921.83 | -26,905,064.87 | -267,865,267.06 | -70,331,228.73 | -50,590,714.14 | -28,718,503.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,737.84 | 1,897,763.75 | 942,613.26 | 1,652,849.53 | 1,754,807.58 | 1,517,562.83 | 883,032.42 |
| 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 | -89,709,178.39 | -60,131,390.64 | -26,985,126.18 | -243,671,534.31 | -69,827,226.12 | -50,864,962.20 | -28,887,807.96 |
| 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 | -0.16 | -0.10 | -0.05 | -0.46 | -0.12 | -0.09 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.16 | -0.10 | -0.05 | -0.46 | -0.12 | -0.09 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,648,013.81 | -57,972,158.08 | -25,962,451.61 | -266,212,417.53 | -68,576,421.15 | -49,073,151.31 | -27,835,471.27 |
| 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 | -90,451,751.65 | -59,869,921.83 | -26,905,064.87 | -267,865,267.06 | -70,331,228.73 | -50,590,714.14 | -28,718,503.69 |
| 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 | 1,803,737.84 | 1,897,763.75 | 942,613.26 | 1,652,849.53 | 1,754,807.58 | 1,517,562.83 | 883,032.42 |
| 公告日期 | 2025-10-21 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-02 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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