| 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 | 193,503,824.38 | 97,017,655.19 | 34,857,185.70 | 308,401,212.83 | 178,392,157.01 | 108,175,622.22 | 52,928,344.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,503,824.38 | 97,017,655.19 | 34,857,185.70 | 308,401,212.83 | 178,392,157.01 | 108,175,622.22 | 52,928,344.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,456,968.09 | 167,713,374.51 | 61,538,627.76 | 421,717,207.66 | 264,996,540.33 | 154,001,138.65 | 68,333,084.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,442,250.82 | 117,779,141.95 | 38,990,549.91 | 291,966,264.08 | 171,075,044.92 | 99,244,103.78 | 47,742,732.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,619,152.12 | 11,054,686.82 | 4,009,771.13 | 32,817,048.94 | 24,790,317.40 | 13,836,509.43 | 5,201,935.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,117.14 | 2,246,838.08 | 1,250,221.06 | 4,224,120.16 | 4,577,105.16 | 2,619,287.88 | 1,229,594.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,098,567.63 | 8,797,459.95 | 4,119,834.75 | 40,562,975.86 | 23,454,618.51 | 13,228,621.32 | 6,017,011.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,289,671.34 | 21,936,561.38 | 10,693,645.55 | 40,359,575.19 | 33,311,572.56 | 19,729,063.79 | 5,932,966.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,593,209.04 | 5,898,686.33 | 2,474,605.36 | 11,787,223.43 | 7,787,881.78 | 5,343,552.45 | 2,208,843.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,122,313.22 | 6,109,372.01 | 3,038,871.63 | 13,203,762.75 | 9,799,801.10 | 7,126,441.84 | 3,059,384.55 |
| 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 | 会员可见 | 会员可见 | -3,151,890.47 | -1,034,162.50 | -2,395,892.68 | -10,539,115.29 | -5,244,459.18 | -4,922,953.10 | -3,488,452.61 |
| 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 | -3,151,890.47 | -1,034,162.50 | - | -8,398,680.11 | -3,503,026.85 | -4,020,312.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,342,613.43 | 26,342,613.43 | 66,035.63 | 18,001,521.80 | 14,985,043.98 | 6,020,395.25 | 359,289.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,683,362.81 | -573,244.52 | -1,064,843.12 | -1,280,424.64 | -9,523,684.30 | -16,233,091.03 | -2,791,449.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,775,032.09 | -12,572,547.85 | 3,080,887.77 | 12,148,503.32 | 28,286,295.85 | 22,117,916.18 | 18,616,870.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,102,154.91 | 4,767,177.37 | 3,518,708.37 | 43,611,697.50 | 39,232,660.02 | 35,649,556.59 | 2,848,085.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,118,660.74 | -53,765,883.39 | -23,476,546.09 | -51,373,812.14 | -18,868,526.95 | -3,193,692.54 | 139,603.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,619.14 | 430.72 | 260.76 | 2,418,691.91 | 1,275,014.04 | 74,023.92 | 73,401.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,288.71 | 2,382.04 | 962.00 | 5,204,637.68 | 50,017.12 | 178.81 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,875,330.31 | -53,767,834.71 | -23,477,247.33 | -54,159,757.91 | -17,643,530.03 | -3,119,847.43 | 213,005.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,142.75 | 714,801.04 | 55,621.83 | 6,693,953.23 | 2,430,647.42 | 2,409,130.67 | 21,245.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,159,473.06 | -54,482,635.75 | -23,532,869.16 | -60,853,711.14 | -20,074,177.45 | -5,528,978.10 | 191,759.89 |
| (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 | -83,159,473.06 | -54,482,635.75 | -23,532,869.16 | -60,853,711.14 | -20,074,177.45 | -5,528,978.10 | 191,759.89 |
| (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 | -78,784,197.97 | -48,946,257.54 | -23,145,748.96 | -55,792,620.52 | -18,966,731.13 | -4,866,772.63 | -1,102,310.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,375,275.09 | -5,536,378.21 | -387,120.20 | -5,061,090.62 | -1,107,446.32 | -662,205.47 | 1,294,070.74 |
| 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 | -109,554,624.74 | -77,965,121.15 | -24,082,352.58 | -107,898,612.81 | -71,989,878.09 | -44,560,453.96 | -3,932,776.29 |
| 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 | -0.19 | -0.09 | -0.21 | -0.07 | -0.02 | - |
| 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 | -0.19 | -0.09 | -0.21 | -0.07 | -0.02 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,159,473.06 | -54,482,635.75 | -23,532,869.16 | -60,853,711.14 | -20,074,177.45 | -5,528,978.10 | 191,759.89 |
| 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 | -78,784,197.97 | -48,946,257.54 | -23,145,748.96 | -55,792,620.52 | -18,966,731.13 | -4,866,772.63 | -1,102,310.85 |
| 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 | -4,375,275.09 | -5,536,378.21 | -387,120.20 | -5,061,090.62 | -1,107,446.32 | -662,205.47 | 1,294,070.74 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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