| 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 | 457,819,671.59 | 283,631,061.85 | 106,362,030.49 | 474,036,949.24 | 351,378,015.75 | 264,142,014.03 | 104,227,297.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,819,671.59 | 283,631,061.85 | 106,362,030.49 | 474,036,949.24 | 351,378,015.75 | 264,142,014.03 | 104,227,297.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,146,598.50 | 362,392,100.39 | 142,567,790.02 | 662,238,420.67 | 490,609,693.67 | 354,057,674.97 | 152,974,734.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,829,838.38 | 294,505,933.85 | 109,399,494.14 | 525,196,619.79 | 378,610,571.89 | 285,360,377.17 | 116,561,692.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,478,881.67 | 6,922,380.83 | 3,733,714.47 | 10,470,387.59 | 9,295,726.45 | 5,641,145.43 | 3,420,257.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,834,814.34 | 4,554,070.41 | 2,268,835.30 | 9,049,118.68 | 6,595,431.19 | 4,430,316.33 | 2,208,807.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,488,867.00 | 3,782,053.18 | 1,420,216.76 | 6,607,415.94 | 4,893,083.14 | 3,669,008.30 | 1,664,127.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,356,922.45 | 47,116,616.47 | 23,140,574.15 | 105,512,648.04 | 87,302,005.93 | 51,961,379.16 | 28,500,979.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,157,274.66 | 5,511,045.65 | 2,604,955.20 | 5,402,230.63 | 3,912,875.07 | 2,995,448.58 | 618,869.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,028,394.40 | 4,539,949.22 | 1,839,119.13 | 6,093,198.05 | 4,378,457.88 | 3,340,478.90 | 665,613.35 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 189,038.99 | 90,027.39 | - | 317,040.16 | 3,999,227.93 | 3,875,463.43 | 193,248.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,929.00 | - | - | -969,327.53 | 118.22 | 118.22 | 118.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -39,819,042.59 | 35,200.83 | - | -77,297,990.57 | 8,499.36 | 8,499.36 | 16,187.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,325.24 | 11,253.26 | 64,416.04 | -2,835,848.43 | 296,338.09 | 273,711.84 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,637.61 | 1,470,835.80 | 607,418.08 | 3,317,220.51 | 1,966,349.00 | 1,515,442.33 | 383,818.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,022,896.66 | -77,153,721.26 | -35,533,925.41 | -265,670,377.29 | -132,961,145.32 | -84,242,425.76 | -48,154,063.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,058.41 | 17,922.78 | 16,537.26 | 10,565,872.77 | 36,590.01 | 22,275.61 | 8,160.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,740.49 | 84,945.83 | 602.79 | 52,856.49 | 27,454.41 | 27,190.71 | 138.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,095,578.74 | -77,220,744.31 | -35,517,990.94 | -255,157,361.01 | -132,952,009.72 | -84,247,340.86 | -48,146,041.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | -132,542.79 | -136,310.79 | 100,781.29 | -27,693,099.74 | -25,635,223.22 | -25,652,764.71 | 358,171.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -187,963,035.95 | -77,084,433.52 | -35,618,772.23 | -227,464,261.27 | -107,316,786.50 | -58,594,576.15 | -48,504,213.60 |
| (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 | -187,963,035.95 | -77,084,433.52 | -35,618,772.23 | -227,464,261.27 | -107,316,786.50 | -58,594,576.15 | -48,504,213.60 |
| (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 | -159,013,558.03 | -69,975,420.71 | -32,608,317.12 | -184,943,158.18 | -96,793,784.51 | -51,919,396.89 | -44,212,938.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,949,477.92 | -7,109,012.81 | -3,010,455.11 | -42,521,103.09 | -10,523,001.99 | -6,675,179.26 | -4,291,274.77 |
| 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 | -160,359,659.53 | -71,120,286.92 | -32,996,706.47 | -198,726,890.57 | -101,479,550.42 | -56,225,063.10 | -44,637,371.73 |
| 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 | -0.43 | -0.19 | -0.09 | -0.50 | -0.26 | -0.14 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.43 | -0.19 | -0.09 | -0.50 | -0.26 | -0.14 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,997.38 | -278,470.12 | -213,493.76 | 46,411.69 | 167,082.08 | 232,058.44 | 779,716.35 |
| 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 | 1,577,997.38 | -278,470.12 | -213,493.76 | 46,411.69 | 167,082.08 | 232,058.44 | 779,716.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,385,038.57 | -77,362,903.64 | -35,832,265.99 | -227,417,849.58 | -107,149,704.42 | -58,362,517.71 | -47,724,497.25 |
| 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 | -157,435,560.65 | -70,253,890.83 | -32,821,810.88 | -184,896,746.49 | -96,626,702.43 | -51,687,338.45 | -43,433,222.48 |
| 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 | -28,949,477.92 | -7,109,012.81 | -3,010,455.11 | -42,521,103.09 | -10,523,001.99 | -6,675,179.26 | -4,291,274.77 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-21 | 2024-04-26 | 2024-03-29 | 2023-10-26 | 2023-08-18 | 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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