| 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 | 69,641,052.86 | 38,578,095.58 | 29,898,283.53 | 159,264,303.06 | 113,912,399.51 | 50,227,472.07 | 15,497,546.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,641,052.86 | 38,578,095.58 | 29,898,283.53 | 159,264,303.06 | 113,912,399.51 | 50,227,472.07 | 15,497,546.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,419,264.74 | 88,419,559.05 | 60,042,198.55 | 290,388,102.77 | 191,501,608.31 | 108,237,618.79 | 46,105,804.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,631,043.94 | 43,294,766.30 | 37,573,080.92 | 121,510,955.98 | 89,761,745.16 | 43,485,710.39 | 13,191,268.77 |
| 研发费用(元) | 会员可见 | - | - | - | - | - | - | - | 1,878,471.94 | 1,359,165.06 | 779,223.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,038.47 | 313,788.65 | 221,075.01 | 1,912,000.42 | 743,319.31 | 487,141.82 | 328,710.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,307.13 | 190,666.29 | 182,455.41 | 2,013,631.92 | 1,463,513.35 | 1,032,704.58 | 725,491.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,449,685.20 | 29,109,040.75 | 13,414,129.87 | 110,418,315.52 | 58,865,071.69 | 36,346,343.75 | 16,991,592.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,608,190.00 | 15,511,297.06 | 8,651,457.34 | 54,533,198.93 | 38,789,486.86 | 25,526,553.19 | 14,089,516.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,720,831.42 | 15,489,156.42 | 10,813,296.29 | 54,991,121.72 | 38,778,266.11 | 25,530,165.13 | 9,421,856.10 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,039,953.53 | -104,815.61 | 378,371.01 | 78,249,735.49 | -1,310,593.73 | -1,084,664.05 | 265,455.78 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 17,881,252.00 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,175,763.04 | -119,054.91 | - | 2,091.49 | 49,998,045.29 | -1,954.71 | 2,918.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,976.36 | 1,956,382.89 | -40,373.01 | -33,627,857.89 | 25,443,495.68 | 22,147,044.82 | 203,238.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,523,916.39 | -8,987,750.98 | 7,643,408.02 | -99,609,455.15 | -11,228,946.33 | -8,641,711.54 | 8,995,963.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,307.43 | 82,736.94 | 37,462.12 | 594,536.91 | 163,445.85 | 138,267.82 | 96,130.02 |
| 营业利润平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,408,561.05 | -57,013,965.14 | -22,125,046.88 | -185,514,748.86 | -14,523,762.04 | -45,453,164.38 | -21,044,552.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,604.89 | 78,531.70 | 62,546.31 | 5,131,828.96 | 57,500.31 | 44,571.50 | 52,784.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,589,611.11 | 7,137,196.93 | 1,444,158.77 | 22,201,088.35 | 1,537,470.81 | 1,405,983.82 | 155,157.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,903,567.27 | -64,072,630.37 | -23,506,659.34 | -202,584,008.25 | -16,003,732.54 | -46,814,576.70 | -21,146,925.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,230.69 | 1,884,504.56 | -662,999.89 | -7,326,273.77 | 885,081.81 | 441,698.60 | 4,649,175.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,500,797.96 | -65,957,134.93 | -22,843,659.45 | -195,257,734.48 | -16,888,814.35 | -47,256,275.30 | -25,796,100.78 |
| (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 | - | -65,957,134.93 | -22,843,659.45 | -195,257,734.48 | -16,888,814.35 | -47,256,275.30 | -25,796,100.78 |
| (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 | -88,085,737.98 | -62,744,546.36 | -21,780,926.14 | -182,584,618.42 | -34,339,775.73 | -45,756,489.06 | -24,484,220.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,415,059.98 | -3,212,588.57 | -1,062,733.31 | -12,673,116.06 | 17,450,961.38 | -1,499,786.24 | -1,311,880.38 |
| 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 | -82,232,315.64 | -61,741,186.46 | -20,735,052.15 | -208,891,584.92 | -63,734,279.84 | -44,997,593.88 | -24,720,231.57 |
| 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 | -0.22 | -0.16 | -0.06 | -0.53 | -0.10 | -0.14 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -0.16 | -0.06 | -0.53 | -0.10 | -0.14 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,500,797.96 | -65,957,134.93 | -22,843,659.45 | -195,257,734.48 | -16,888,814.35 | -47,256,275.30 | -25,796,100.78 |
| 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 | -88,085,737.98 | -62,744,546.36 | -21,780,926.14 | -182,584,618.42 | -34,339,775.73 | -45,756,489.06 | -24,484,220.40 |
| 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 | -3,415,059.98 | -3,212,588.57 | -1,062,733.31 | -12,673,116.06 | 17,450,961.38 | -1,499,786.24 | -1,311,880.38 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 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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