| 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 | 525,101,642.78 | 354,583,743.63 | 142,862,664.59 | 665,364,083.98 | 457,649,501.35 | 302,291,266.06 | 120,033,116.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,101,642.78 | 354,583,743.63 | 142,862,664.59 | 665,364,083.98 | 457,649,501.35 | 302,291,266.06 | 120,033,116.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,846,073.89 | 426,708,611.32 | 176,222,760.85 | 864,272,954.66 | 622,825,423.45 | 407,540,923.93 | 166,700,929.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,756,804.25 | 369,551,285.61 | 147,155,971.00 | 749,028,396.16 | 538,144,241.74 | 354,833,129.51 | 143,615,022.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,732,662.05 | 9,382,499.40 | 4,466,761.67 | 18,906,199.81 | 15,106,268.33 | 10,284,282.73 | 3,510,400.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,976,135.93 | 2,582,027.36 | 1,101,443.79 | 9,463,002.21 | 6,245,445.76 | 2,649,728.62 | 1,075,675.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,701.33 | 1,511,361.12 | 760,750.32 | 3,597,240.64 | 2,243,393.16 | 1,506,751.13 | 742,788.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,194,448.53 | 29,469,416.91 | 15,634,936.85 | 59,534,777.25 | 43,800,981.99 | 26,909,482.38 | 12,290,768.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,874,321.80 | 14,212,020.92 | 7,102,897.22 | 23,743,338.59 | 17,285,092.47 | 11,357,549.56 | 5,466,274.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,728,726.22 | 13,585,431.26 | 7,034,955.86 | 23,816,826.54 | 16,990,684.69 | 11,154,890.50 | 5,444,414.72 |
| 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 | -1,488,842.81 | -1,564,876.64 | - | 6,752,686.92 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -1,240,028.38 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,132,326.28 | - | - | -1,333.38 | -1,333.38 | -1,333.38 | -1,333.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,589,888.76 | -547,111.22 | 2,988,079.83 | -19,910,856.42 | 2,673,994.60 | 2,513,865.16 | 2,246,776.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -274,919.72 | 408,638.70 | 841,059.95 | -39,634,427.72 | -31,898,517.46 | 2,350,031.57 | 3,119,444.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,737,750.20 | 13,493,521.87 | 6,932,326.60 | 27,371,833.91 | 22,210,000.56 | 13,432,524.87 | 7,344,754.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,492,658.48 | -60,334,694.98 | -22,598,629.88 | -224,330,967.37 | -164,191,777.78 | -78,954,569.65 | -25,958,170.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,341,428.64 | 316,149.46 | 189,124.78 | 877,680.52 | 824,330.60 | 206,622.35 | 30,041.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,036.50 | 1,527.67 | 82,627.84 | 12,015,797.96 | 11,966,515.83 | 425,312.17 | 86,873.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,313,266.34 | -60,020,073.19 | -22,492,132.94 | -235,469,084.81 | -175,333,963.01 | -79,173,259.47 | -26,015,002.94 |
| 减：所得税费用(元) | - | - | - | 会员可见 | 14,363.44 | 6.75 | - | 1,463,676.57 | -2,287,807.28 | -3,608,389.02 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,327,629.78 | -60,020,079.94 | -22,492,132.94 | -236,932,761.38 | -173,046,155.73 | -75,564,870.45 | -26,015,002.94 |
| (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 | -105,327,629.78 | -60,020,079.94 | -22,492,132.94 | -236,932,761.38 | -173,046,155.73 | -75,564,870.45 | -26,015,002.94 |
| (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 | -104,644,911.81 | -60,018,435.89 | -22,491,397.62 | -236,931,005.82 | -173,044,552.16 | -75,564,172.76 | -26,014,429.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -682,717.97 | -1,644.05 | -735.32 | -1,755.56 | -1,603.57 | -697.69 | -573.03 |
| 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 | -107,521,081.97 | -61,503,916.22 | -23,189,384.40 | -236,108,981.87 | -171,065,836.35 | -82,361,148.09 | -32,612,707.20 |
| 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 | -0.51 | -0.29 | -0.11 | -1.16 | -0.85 | -0.37 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.51 | -0.29 | -0.11 | -1.16 | -0.85 | -0.37 | -0.13 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | -109,989.66 | -113,113.10 | 218,092.88 | 86,518.09 | 181,241.96 | -8,046.15 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | -104,490.18 | -107,457.44 | 207,188.24 | 82,192.19 | 172,179.86 | -7,643.84 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -5,499.48 | -5,655.66 | 10,904.64 | 4,325.90 | 9,062.10 | -402.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,327,629.78 | -60,130,069.60 | -22,605,246.04 | -236,714,668.50 | -172,959,637.64 | -75,383,628.49 | -26,023,049.09 |
| 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 | -104,644,911.81 | -60,122,926.07 | -22,598,855.06 | -236,723,817.58 | -172,962,359.97 | -75,391,992.90 | -26,022,073.75 |
| 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 | -682,717.97 | -7,143.53 | -6,390.98 | 9,149.08 | 2,722.33 | 8,364.41 | -975.34 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-31 | 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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