| 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 | 476,767,356.22 | 319,322,794.80 | 155,481,059.50 | 679,678,938.29 | 517,462,135.52 | 350,208,843.20 | 170,001,077.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,767,356.22 | 319,322,794.80 | 155,481,059.50 | 679,678,938.29 | 517,462,135.52 | 350,208,843.20 | 170,001,077.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,029,106.22 | 338,323,350.82 | 168,920,960.50 | 707,890,316.98 | 530,277,118.62 | 349,528,504.94 | 168,935,699.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,190,616.01 | 196,686,555.55 | 93,752,145.69 | 385,368,876.25 | 287,912,814.44 | 191,169,370.66 | 95,146,691.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,950,046.73 | 15,009,746.27 | 8,191,675.26 | 35,116,178.29 | 26,969,495.02 | 19,614,302.58 | 9,253,798.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,595,724.56 | 4,509,014.35 | 2,319,455.92 | 9,355,216.61 | 6,684,035.63 | 4,426,406.87 | 2,230,318.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,109,716.00 | 62,096,060.76 | 30,693,576.78 | 145,295,391.38 | 110,348,500.35 | 71,681,851.05 | 30,448,869.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,475,685.48 | 53,037,592.54 | 30,104,490.37 | 117,936,448.78 | 86,230,909.75 | 55,000,832.68 | 29,378,754.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,707,317.44 | 6,984,381.35 | 3,859,616.48 | 14,818,205.67 | 12,131,363.43 | 7,635,741.10 | 2,477,266.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,778,413.03 | 8,389,146.99 | 4,202,334.22 | 19,992,829.81 | 13,844,326.61 | 9,225,287.81 | 4,451,742.46 |
| 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 | -371,497.68 | -370,210.06 | -346,663.73 | -596,769.19 | 40,402.51 | 179,477.82 | -271,590.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -892,299.17 | -710,849.43 | -271,164.19 | 9,356,411.36 | 8,328,452.59 | -675,834.11 | -350,409.88 |
| 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 | -816,299.93 | -660,183.27 | -245,831.11 | -452,044.52 | -1,028,815.32 | -638,951.68 | -338,860.53 |
| 资产处置收益(元) | - | - | - | 会员可见 | 783,558.67 | 783,784.47 | - | 31,981,853.06 | 9,868,846.85 | 363,024.78 | 363,024.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,698,964.25 | -2,664,842.25 | - | -31,264,402.33 | -443,277.52 | -443,277.52 | 21,669.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,127.83 | -91,927.84 | 398,083.76 | 114,843.71 | 657,463.37 | 805,660.93 | 1,064,619.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,514,821.15 | 2,715,836.21 | 1,566,517.99 | 16,799,073.87 | 12,209,492.45 | 6,179,634.04 | 1,417,893.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,806,003.45 | -19,338,764.92 | -12,093,127.17 | -1,820,368.21 | 17,846,397.15 | 7,089,024.20 | 3,310,585.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,382,103.75 | 3,253,728.30 | 946,604.27 | 1,062,537.00 | 418,824.45 | 418,824.41 | 97,033.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,337.99 | 843,621.51 | 788,823.31 | 3,580,993.75 | 2,653,612.20 | 1,740,971.63 | 307,879.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,644,237.69 | -16,928,658.13 | -11,935,346.21 | -4,338,824.96 | 15,611,609.40 | 5,766,876.98 | 3,099,739.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,527.09 | -954,542.65 | -794,911.70 | 16,685,645.09 | 7,949,072.76 | 3,740,406.10 | 2,103,845.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,596,764.78 | -15,974,115.48 | -11,140,434.51 | -21,024,470.05 | 7,662,536.64 | 2,026,470.88 | 995,893.60 |
| (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 | -33,596,764.78 | -15,974,115.48 | -11,140,434.51 | -21,024,470.05 | 7,662,536.64 | 2,026,470.88 | 995,893.60 |
| (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 | -32,208,610.08 | -15,762,645.18 | -11,103,708.12 | -21,858,398.19 | 6,912,425.81 | 1,399,562.53 | 871,624.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,388,154.70 | -211,470.30 | -36,726.39 | 833,928.14 | 750,110.83 | 626,908.35 | 124,268.89 |
| 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 | -39,179,130.41 | -20,855,631.77 | -12,313,883.89 | -22,307,791.89 | -5,571,340.57 | -2,723,025.74 | -494,620.49 |
| 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 | -0.02 | -0.02 | -0.03 | 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 | -0.05 | -0.02 | -0.02 | -0.03 | 0.01 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,933.21 | -6,865,911.23 | -3,537,062.67 | -5,032,050.85 | -9,119,985.37 | -7,103,212.61 | -4,137,482.46 |
| 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 | -90,933.21 | -6,865,911.23 | -3,537,062.67 | -5,034,650.85 | -9,119,985.37 | -7,103,212.61 | -4,137,482.46 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 2,600.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,687,697.99 | -22,840,026.71 | -14,677,497.18 | -26,056,520.90 | -1,457,448.73 | -5,076,741.73 | -3,141,588.86 |
| 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 | -32,299,543.29 | -22,628,556.41 | -14,640,770.79 | -26,893,049.04 | -2,207,559.56 | -5,703,650.08 | -3,265,857.75 |
| 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 | -1,388,154.70 | -211,470.30 | -36,726.39 | 836,528.14 | 750,110.83 | 626,908.35 | 124,268.89 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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