| 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 | 181,082,737.65 | 1,607,690,307.86 | 46,652,693.88 | 206,093,753.84 | 155,510,358.94 | 91,409,882.75 | 37,375,543.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,082,737.65 | 1,607,690,307.86 | 46,652,693.88 | 206,093,753.84 | 155,510,358.94 | 91,409,882.75 | 37,375,543.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,161,071.27 | 1,616,528,892.95 | 57,753,026.09 | 290,091,820.42 | 212,040,187.24 | 131,830,047.41 | 60,652,675.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,072,424.16 | 1,440,128,061.15 | 37,110,214.82 | 196,583,109.13 | 146,549,932.91 | 90,846,113.56 | 40,657,955.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,642,332.03 | 32,000,612.33 | 1,637,526.65 | 6,699,946.75 | 4,543,815.00 | 2,808,771.19 | 1,369,290.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,500.60 | 18,722,786.28 | 980,644.63 | 4,033,133.36 | 2,937,518.99 | 2,020,713.23 | 1,067,830.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,885,436.36 | 14,920,190.65 | 5,914,746.17 | 25,991,150.87 | 18,045,961.00 | 11,945,035.10 | 5,522,607.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,810,829.84 | 87,814,021.89 | 7,627,157.38 | 37,349,123.37 | 27,384,293.00 | 16,969,717.71 | 8,119,909.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,476,548.28 | 22,943,220.65 | 4,482,736.44 | 19,435,356.94 | 12,578,666.34 | 7,239,696.62 | 3,915,081.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,106,765.16 | 45,169,757.67 | 4,562,610.23 | 19,834,871.61 | 12,641,036.50 | 8,045,992.38 | 2,834,315.41 |
| 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 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 523,015.57 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 5,627,174.59 | - | -13,158.61 | 1,496.64 | 1,496.64 | 1,496.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -679,267.86 | -1,724,813.97 | 3,049,890.08 | -33,216,734.56 | -4,552,826.46 | 2,457,755.30 | 2,746,542.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,457,875.22 | -4,886,571.03 | -1,660,148.40 | -4,501,967.43 | -4,637,597.20 | -2,451,421.25 | -1,304,507.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,505.00 | 15,110,051.40 | 607,722.27 | 2,969,272.35 | 1,845,532.88 | 1,101,851.25 | 490,638.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,864,971.70 | 5,287,255.90 | -9,102,868.26 | -118,237,639.26 | -63,873,222.44 | -39,310,482.72 | -21,342,960.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,738.32 | 1,331,965.66 | 15,953.35 | 225,789.81 | 37,159.08 | 33,335.07 | 7,883.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,553.77 | 1,220,028.00 | 1,008,747.05 | 1,048,506.41 | 339,118.32 | 58,786.09 | 46,908.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,771,787.15 | 5,399,193.56 | -10,095,661.96 | -119,060,355.86 | -64,175,181.68 | -39,335,933.74 | -21,381,986.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -461,778.31 | 9,561,530.79 | 468,333.57 | -1,928,621.12 | -532,114.53 | 535,851.35 | 592,990.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,310,008.84 | -4,162,337.23 | -10,563,995.53 | -117,131,734.74 | -63,643,067.15 | -39,871,785.09 | -21,974,977.17 |
| (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 | -60,310,008.84 | -4,162,337.23 | -10,563,995.53 | -117,131,734.74 | -63,643,067.15 | -39,871,785.09 | -21,974,977.17 |
| (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 | -60,310,008.84 | -4,162,337.23 | -10,563,995.53 | -116,998,288.52 | -63,461,728.73 | -39,715,740.16 | -21,899,302.06 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -133,446.22 | -181,338.42 | -156,044.93 | -75,675.11 |
| 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 | -61,048,479.55 | -35,637,155.56 | -11,058,652.44 | -119,093,027.07 | -64,784,117.66 | -40,550,738.89 | -22,276,906.08 |
| 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 | -0.49 | -0.03 | -0.09 | -0.94 | -0.51 | -0.32 | -0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.49 | -0.03 | -0.09 | -0.94 | -0.51 | -0.32 | -0.18 |
| 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 | -60,310,008.84 | -4,162,337.23 | -10,563,995.53 | -117,131,734.74 | -63,643,067.15 | -39,871,785.09 | -21,974,977.17 |
| 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 | -60,310,008.84 | -4,162,337.23 | -10,563,995.53 | -116,998,288.52 | -63,461,728.73 | -39,715,740.16 | -21,899,302.06 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -133,446.22 | -181,338.42 | -156,044.93 | -75,675.11 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-04-28 | 2024-10-24 | 2024-08-20 | 2024-04-27 | 2024-04-10 | 2023-10-28 | 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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