| 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 | 359,402,017.18 | 236,852,225.90 | 137,834,311.82 | 644,970,190.78 | 498,793,167.68 | 341,553,288.30 | 162,202,066.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,402,017.18 | 236,852,225.90 | 137,834,311.82 | 644,970,190.78 | 498,793,167.68 | 341,553,288.30 | 162,202,066.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,137,647.70 | 258,887,035.42 | 133,511,454.23 | 629,244,137.87 | 443,241,120.29 | 279,078,063.28 | 129,731,819.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,385,997.55 | 114,977,567.09 | 67,081,704.16 | 283,932,000.82 | 219,838,604.06 | 146,661,809.85 | 72,993,385.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,765,811.58 | 35,577,764.98 | 12,128,021.79 | 64,449,022.67 | 50,847,826.59 | 28,338,129.87 | 10,201,993.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,490,860.60 | 2,799,059.58 | 1,432,075.19 | 8,076,894.65 | 4,728,176.86 | 3,244,840.16 | 1,978,221.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,226,506.07 | 42,587,848.47 | 21,775,388.93 | 135,334,107.43 | 71,196,601.79 | 38,954,178.21 | 17,483,389.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,436,744.00 | 60,248,963.15 | 30,611,817.07 | 136,265,871.81 | 96,474,577.44 | 62,690,192.36 | 27,713,752.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,831,727.90 | 2,695,832.15 | 482,447.09 | 1,186,240.49 | 155,333.55 | -811,087.17 | -638,923.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,051,747.48 | 3,750,170.19 | 1,207,208.18 | 4,613,471.16 | - | - | - |
| 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 | -34,000.00 | -34,000.00 | -34,000.00 | 1,190,228.48 | 431,958.00 | 431,958.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,965,359.14 | 2,608,374.31 | 172,039.35 | 13,705,199.74 | 13,899,996.37 | 341,533.98 | -398,199.71 |
| 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 | 2,361,410.65 | 2,957,399.95 | 444,200.89 | 2,785,240.01 | 4,155,505.60 | 1,004,885.07 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,787.33 | 17,787.33 | 17,787.33 | 51,042.12 | 25,414.55 | 7,808.69 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -801,028.22 | -1,473,036.47 | 310,458.87 | -14,515,112.50 | 950,748.71 | 1,186,794.68 | -343,766.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,316,612.29 | -596,244.39 | 558,571.72 | 3,089,966.86 | 3,596,930.03 | 3,021,374.72 | -489,415.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,197.43 | 2,100,419.54 | 669,434.86 | 2,791,285.03 | 328,875.78 | 298,384.47 | 154,586.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,306,927.13 | -19,411,509.20 | 6,017,149.72 | 22,038,662.64 | 74,785,970.83 | 67,763,079.56 | 31,393,451.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,441.58 | 186,440.57 | 8,087.89 | 15,043,925.09 | 14,835,471.87 | 14,821,571.40 | 1,001.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,348.48 | 1,438,256.62 | 184,114.67 | 4,004,243.19 | 2,725,706.30 | 2,635,398.49 | 2,231,804.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,988,834.03 | -20,663,325.25 | 5,841,122.94 | 33,078,344.54 | 86,895,736.40 | 79,949,252.47 | 29,162,648.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,411,871.97 | 4,156,215.61 | 1,595,621.14 | 7,974,149.94 | 7,699,252.03 | 6,800,725.72 | 6,786,465.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,400,706.00 | -24,819,540.86 | 4,245,501.80 | 25,104,194.60 | 79,196,484.37 | 73,148,526.75 | 22,376,182.97 |
| (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 | -28,400,706.00 | -24,819,540.86 | 4,245,501.80 | 25,104,194.60 | 79,196,484.37 | 73,148,526.75 | 22,376,182.97 |
| (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 | -30,755,378.46 | -24,716,934.81 | 4,296,554.68 | 25,407,600.05 | 79,445,626.64 | 73,347,691.79 | 22,525,376.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,672.46 | -102,606.05 | -51,052.88 | -303,405.45 | -249,142.27 | -199,165.04 | -149,193.49 |
| 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 | -50,226,711.38 | -25,083,500.52 | 4,359,272.81 | -4,012,487.12 | 55,744,734.12 | 60,118,954.08 | 24,301,318.63 |
| 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 | -0.08 | -0.07 | 0.01 | 0.07 | 0.21 | 0.20 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.07 | 0.01 | 0.07 | 0.21 | 0.20 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,400,706.00 | -24,819,540.86 | 4,245,501.80 | 25,104,194.60 | 79,196,484.37 | 73,148,526.75 | 22,376,182.97 |
| 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 | -30,755,378.46 | -24,716,934.81 | 4,296,554.68 | 25,407,600.05 | 79,445,626.64 | 73,347,691.79 | 22,525,376.46 |
| 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 | 2,354,672.46 | -102,606.05 | -51,052.88 | -303,405.45 | -249,142.27 | -199,165.04 | -149,193.49 |
| 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 | 2024-04-20 | 2023-10-27 | 2023-08-30 | 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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