| 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 | 288,380,414.83 | 202,641,882.66 | 101,921,734.62 | 543,097,919.90 | 402,510,779.51 | 273,284,135.67 | 136,317,355.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,380,414.83 | 202,641,882.66 | 101,921,734.62 | 543,097,919.90 | 402,510,779.51 | 273,284,135.67 | 136,317,355.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,011,778.07 | 260,331,995.23 | 128,945,661.68 | 701,771,819.02 | 525,959,325.92 | 359,593,748.70 | 184,079,367.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,088,499.92 | 181,681,179.25 | 90,118,525.28 | 497,571,591.47 | 387,971,864.42 | 273,755,751.18 | 141,379,867.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,789,091.58 | 6,053,509.80 | 2,416,661.37 | 9,425,996.45 | 9,177,934.31 | 5,104,658.86 | 2,407,943.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,133,941.17 | 5,274,586.43 | 2,578,705.36 | 10,895,982.02 | 7,641,080.13 | 5,364,236.41 | 2,528,530.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,434,596.18 | 5,745,284.15 | 3,142,993.16 | 12,019,530.39 | 7,737,188.35 | 4,222,829.08 | 2,435,449.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,464,893.12 | 26,043,209.08 | 12,791,660.43 | 97,113,191.86 | 60,441,409.70 | 36,294,576.25 | 17,513,521.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,100,756.10 | 35,534,226.52 | 17,897,116.08 | 74,745,526.83 | 52,989,849.01 | 34,851,696.92 | 17,814,055.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,997,485.61 | 35,886,212.85 | 33,494,769.10 | 73,311,573.09 | 53,224,277.38 | 34,927,304.06 | 17,912,871.30 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 453,315.92 | 453,315.92 | -2,327,501.75 | 1,957,734.60 | -1,520,871.94 | -1,520,871.94 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 1,585,479.80 | 1,585,479.82 | 1,612,205.85 | -20,132,762.68 | -3,795,700.38 | -1,118,794.95 | 10,808.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,935,427.97 | -7,420,898.81 | -2,554,618.28 | -54,522,210.20 | -20,119,080.09 | -15,207,855.81 | 995,403.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,708,969.35 | -1,659,982.25 | -2,094,151.44 | -29,636,118.01 | -9,934,227.51 | -8,120,819.52 | 233,281.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,176.34 | 42,827.59 | 22,686.18 | 336,563.52 | 463,868.23 | 51,868.23 | 45,768.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,010,788.50 | -64,689,370.30 | -32,365,306.50 | -260,670,691.89 | -158,354,558.10 | -112,226,087.02 | -46,476,749.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,012.25 | 120,724.67 | 1,729,945.07 | 3,748,657.28 | 621,985.02 | 540,878.05 | 214,254.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,634.82 | 913,920.62 | 74,641.46 | 19,224,862.48 | 528,477.26 | 453,739.01 | 367,394.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,789,411.07 | -65,482,566.25 | -30,710,002.89 | -276,146,897.09 | -158,261,050.34 | -112,138,947.98 | -46,629,890.12 |
| 减：所得税费用(元) | - | - | - | - | - | - | - | 22,552,801.89 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,789,411.07 | -65,482,566.25 | -30,710,002.89 | -298,699,698.98 | -158,261,050.34 | -112,138,947.98 | -46,629,890.12 |
| (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 | -97,789,411.07 | -65,482,566.25 | -30,710,002.89 | -298,699,698.98 | -158,261,050.34 | -112,138,947.98 | -46,629,890.12 |
| (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 | -97,253,216.50 | -64,960,167.16 | -30,447,732.57 | -291,533,736.09 | -154,549,550.04 | -109,642,780.11 | -46,198,934.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -536,194.57 | -522,399.09 | -262,270.33 | -7,165,962.89 | -3,711,500.30 | -2,496,167.87 | -430,955.14 |
| 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 | -98,791,245.31 | -64,722,856.76 | -29,834,292.32 | -259,624,356.48 | -151,445,453.22 | -107,686,128.45 | -46,168,995.41 |
| 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 | -0.30 | -0.20 | -0.10 | -0.91 | -0.48 | -0.34 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | -0.20 | -0.10 | -0.91 | -0.48 | -0.34 | -0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,789,411.07 | -65,482,566.25 | -30,710,002.89 | -298,699,698.98 | -158,261,050.34 | -112,138,947.98 | -46,629,890.12 |
| 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 | -97,253,216.50 | -64,960,167.16 | -30,447,732.57 | -291,533,736.09 | -154,549,550.04 | -109,642,780.11 | -46,198,934.98 |
| 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 | -536,194.57 | -522,399.09 | -262,270.33 | -7,165,962.89 | -3,711,500.30 | -2,496,167.87 | -430,955.14 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-05 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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