| 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 | 288,685,329.54 | 194,102,796.11 | 117,640,693.20 | 607,773,273.30 | 499,392,580.73 | 317,549,121.76 | 128,437,289.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,685,329.54 | 194,102,796.11 | 117,640,693.20 | 607,773,273.30 | 499,392,580.73 | 317,549,121.76 | 128,437,289.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,490,147.34 | 205,736,012.55 | 123,974,536.47 | 570,975,224.09 | 456,801,541.02 | 289,663,548.13 | 115,814,298.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,218,169.29 | 148,183,955.14 | 95,028,170.95 | 452,929,649.31 | 376,237,407.49 | 236,279,160.92 | 92,421,700.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,337,179.14 | 14,275,421.54 | 6,570,218.41 | 34,428,472.53 | 22,389,712.64 | 14,190,758.83 | 6,730,288.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,623,789.83 | 3,158,214.62 | 612,864.34 | 4,246,840.58 | 3,876,641.68 | 2,923,520.19 | 1,139,801.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,984,235.60 | 13,699,336.44 | 8,283,981.19 | 29,901,852.72 | 20,840,730.73 | 14,236,733.15 | 5,297,578.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,708,302.86 | 22,372,364.57 | 11,321,688.12 | 45,293,721.41 | 31,574,262.53 | 18,639,222.30 | 8,847,973.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,618,470.62 | 4,046,720.24 | 2,157,613.46 | 4,174,687.54 | 1,882,785.95 | 3,394,152.74 | 1,376,957.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,856,147.47 | 5,884,882.37 | 2,898,671.12 | 11,170,465.72 | 8,339,834.82 | 5,565,854.20 | 2,661,166.36 |
| 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 | -860,778.73 | -1,317,738.73 | 1,880,696.36 | 36,319,787.61 | 30,325,230.18 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,987,985.47 | -1,486,973.94 | -1,994,144.66 | 29,145,587.51 | 670,333.97 | 1,214,331.69 | -133,701.08 |
| 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 | -3,406,879.22 | -1,982,741.18 | -2,766,418.64 | -1,539,635.48 | -2,283,458.59 | -960,462.83 | -1,243,290.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,070.36 | -5,070.36 | -5,070.36 | 319,319.30 | 279,864.28 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,368,483.56 | -4,208,099.56 | 275,906.95 | -25,178,571.53 | -8,186,258.25 | -7,693,708.67 | -6,996,768.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,132,191.55 | -4,502,640.51 | 4,863,468.79 | -33,011,742.00 | -9,568,610.62 | 4,720,254.79 | 6,719,171.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,840,314.34 | 2,904,579.78 | 1,781,862.74 | 11,306,352.32 | 7,335,708.51 | 1,167,091.03 | 37,332.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,319,013.13 | -20,249,159.76 | 468,876.55 | 55,698,782.42 | 63,447,307.78 | 27,293,542.47 | 12,249,025.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,029.34 | 1,232,037.49 | 966,775.67 | 3,052,723.52 | 1,845,351.96 | 1,396,218.89 | 425,269.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,625.29 | 1,087,903.89 | 45,763.49 | 80,995.75 | 22,576.98 | 5,485.43 | 4,065.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,217,609.08 | -20,105,026.16 | 1,389,888.73 | 58,670,510.19 | 65,270,082.76 | 28,684,275.93 | 12,670,228.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,957,371.68 | -2,261,724.78 | -1,546,057.38 | 3,301,321.64 | 5,484,226.39 | 3,708,109.48 | 1,654,637.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,260,237.40 | -17,843,301.38 | 2,935,946.11 | 55,369,188.55 | 59,785,856.37 | 24,976,166.45 | 11,015,591.32 |
| (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 | -34,110,237.40 | -17,843,301.38 | 2,935,946.11 | 55,369,188.55 | 59,785,856.37 | 24,976,166.45 | 11,015,591.32 |
| (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 | -31,200,328.74 | -15,630,345.09 | 3,266,102.06 | 59,535,958.64 | 57,958,070.58 | 23,227,475.17 | 10,538,960.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,059,908.66 | -2,212,956.29 | -330,155.95 | -4,166,770.09 | 1,827,785.79 | 1,748,691.28 | 476,631.32 |
| 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 | -34,244,190.29 | -17,267,076.17 | -1,260,009.62 | -3,790,839.06 | 21,729,432.72 | 19,392,902.57 | 8,515,865.48 |
| 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 | -0.19 | -0.10 | 0.02 | 0.36 | 0.36 | 0.14 | 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 | -0.19 | -0.10 | 0.02 | 0.36 | 0.36 | 0.14 | 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 | -33,260,237.40 | -17,843,301.38 | 2,935,946.11 | 55,369,188.55 | 59,785,856.37 | 24,976,166.45 | 11,015,591.32 |
| 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 | -31,200,328.74 | -15,630,345.09 | 3,266,102.06 | 59,535,958.64 | 57,958,070.58 | 23,227,475.17 | 10,538,960.00 |
| 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 | -2,059,908.66 | -2,212,956.29 | -330,155.95 | -4,166,770.09 | 1,827,785.79 | 1,748,691.28 | 476,631.32 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-23 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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