| 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 | 151,949,953.53 | 102,562,773.53 | 32,071,525.22 | 198,255,380.71 | 149,851,739.74 | 105,711,544.35 | 46,296,863.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,949,953.53 | 102,562,773.53 | 32,071,525.22 | 198,255,380.71 | 149,851,739.74 | 105,711,544.35 | 46,296,863.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,752,496.35 | 127,617,376.37 | 59,003,397.79 | 315,834,897.04 | 216,329,882.34 | 144,289,131.45 | 67,946,291.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,451,483.35 | 56,573,138.86 | 26,725,695.85 | 129,291,595.05 | 83,016,987.09 | 58,344,419.80 | 30,266,763.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,668,007.69 | 3,481,656.07 | 435,202.00 | 10,970,962.21 | 9,405,576.46 | 4,429,089.96 | 489,081.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,220.28 | 1,630,246.32 | 562,790.67 | 2,838,988.33 | 2,097,070.03 | 1,498,477.72 | 755,230.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,163,004.09 | 34,579,270.56 | 14,895,315.19 | 88,205,042.20 | 63,315,430.15 | 42,367,501.65 | 19,009,248.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,136,510.19 | 28,078,694.35 | 14,759,801.83 | 77,301,456.84 | 53,167,294.93 | 34,225,306.43 | 16,020,057.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,980,270.75 | 3,274,370.21 | 1,624,592.25 | 7,226,852.41 | 5,327,523.68 | 3,424,335.89 | 1,405,910.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,037.50 | 1,313,037.50 | 1,042,659.99 | 7,190,351.38 | 1,042,659.99 | 1,042,659.99 | 459,564.76 |
| 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 | 会员可见 | -1,258,969.19 | -901,730.67 | -42,917.47 | 23,791,415.16 | -2,369,648.39 | -1,756,466.84 | -510,567.04 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 23,791,415.16 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,684.96 | 2,244,558.87 | 298,608.09 | 4,833,037.02 | 208.45 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -863,133.68 | -1,296,754.15 | -52,675.79 | -22,117,303.56 | -8,151,525.02 | -6,138,421.97 | -6,099,400.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,042,431.90 | -5,946,762.38 | -2,875,902.44 | -10,287,421.98 | -7,721,603.08 | -6,871,423.59 | -820,653.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,272.88 | 1,127,322.90 | 588,766.05 | 3,330,626.63 | 1,416,713.61 | 1,165,952.57 | 460,213.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,230,119.75 | -29,827,968.27 | -29,015,994.13 | -118,029,163.06 | -83,303,997.03 | -52,177,946.93 | -28,619,835.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,353.57 | 38,889.94 | -1,429.06 | 54,371.85 | 18,027.92 | 35,903.13 | 10,042.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,678.62 | 35,042.14 | 29,599.93 | 780,907.17 | 88,384.30 | 78,748.69 | 36,030.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,669,444.80 | -29,824,120.47 | -29,047,023.12 | -118,755,698.38 | -83,374,353.41 | -52,220,792.49 | -28,645,823.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,189.19 | -304,710.35 | -110,127.18 | 13,281,287.07 | -8,157,655.49 | -3,829,420.12 | -329,695.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,352,255.61 | -29,519,410.12 | -28,936,895.94 | -132,036,985.45 | -75,216,697.92 | -48,391,372.37 | -28,316,128.49 |
| (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 | -55,352,255.61 | -29,519,410.12 | -28,936,895.94 | -132,036,985.45 | -75,216,697.92 | -48,391,372.37 | -28,316,128.49 |
| (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 | -53,373,078.99 | -28,089,106.84 | -28,266,633.51 | -129,135,920.26 | -73,209,570.33 | -47,095,496.18 | -27,125,035.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,979,176.62 | -1,430,303.28 | -670,262.43 | -2,901,065.19 | -2,007,127.59 | -1,295,876.19 | -1,191,092.50 |
| 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 | -56,725,898.88 | -31,463,468.75 | -28,235,604.52 | -134,301,957.56 | -74,503,154.15 | -48,175,462.54 | -27,558,073.81 |
| 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 | -0.20 | -0.11 | -0.11 | -0.49 | -0.28 | -0.18 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -0.11 | -0.11 | -0.49 | -0.28 | -0.18 | -0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,352,255.61 | -29,519,410.12 | -28,936,895.94 | -132,036,985.45 | -75,216,697.92 | -48,391,372.37 | -28,316,128.49 |
| 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 | -53,373,078.99 | -28,089,106.84 | -28,266,633.51 | -129,135,920.26 | -73,209,570.33 | -47,095,496.18 | -27,125,035.99 |
| 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 | -1,979,176.62 | -1,430,303.28 | -670,262.43 | -2,901,065.19 | -2,007,127.59 | -1,295,876.19 | -1,191,092.50 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |