| 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 | 639,979,549.75 | 455,135,007.40 | 179,202,955.04 | 463,179,550.62 | 290,644,941.70 | 179,303,178.25 | 80,576,932.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,979,549.75 | 455,135,007.40 | 179,202,955.04 | 463,179,550.62 | 290,644,941.70 | 179,303,178.25 | 80,576,932.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,424,909.58 | 476,528,332.08 | 195,934,002.74 | 507,525,809.68 | 335,355,374.90 | 208,948,112.92 | 93,427,539.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,961,526.28 | 428,747,188.83 | 173,245,711.23 | 410,817,572.93 | 261,969,873.40 | 166,839,778.35 | 75,057,700.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,184,178.49 | 16,739,618.71 | 8,745,285.10 | 33,102,646.66 | 23,540,998.33 | 10,399,483.94 | 4,635,015.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,442,244.87 | 1,927,976.05 | 856,068.14 | 5,649,044.41 | 4,508,863.81 | 2,408,486.96 | 877,005.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,415,006.72 | 4,962,207.99 | 1,927,425.37 | 8,825,143.25 | 5,950,151.45 | 3,846,432.07 | 1,566,707.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,075,409.02 | 23,838,532.77 | 11,321,901.14 | 53,793,038.03 | 42,838,447.29 | 28,625,375.78 | 13,341,495.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,544.20 | 312,807.73 | -162,388.24 | -4,661,635.60 | -3,452,959.38 | -3,171,444.18 | -2,050,386.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,641.01 | 983,102.86 | 423,797.32 | 518,831.15 | 231,511.08 | 159,252.32 | 79,828.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -92,506.58 | -61,087.95 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,674,449.23 | 6,092,236.73 | 2,405,637.95 | 46,056,710.05 | 762,462.19 | 473,170.51 | - |
| 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 | -2,300,222.41 | -1,295,938.09 | - | -745,312.72 | -94,303.48 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,257.78 | 1,470,393.67 | 2,338.52 | 16,327,480.90 | 154,569.09 | 77,243.80 | 60,808.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,104,795.78 | -11,237,513.89 | -6,562,235.11 | -10,072,306.97 | -7,611,378.19 | -8,114,328.03 | -5,914,319.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,992,145.04 | 2,634,127.27 | -4,381,277.54 | -11,716,188.23 | -9,484,686.70 | -4,706,313.49 | 2,109,200.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,307,432.43 | 6,522,713.47 | 5,218,510.74 | 5,838,216.93 | 3,333,925.06 | 2,260,720.86 | 868,343.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,098,871.13 | -16,003,874.01 | -20,109,161.09 | 2,087,653.62 | -57,555,541.75 | -39,654,441.02 | -15,726,573.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,858.98 | 103,796.92 | 100.89 | 1,345,716.63 | 3,133,634.55 | 3,074,519.97 | 1,551,191.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,509.33 | 121,746.93 | 88,428.11 | 567,953.35 | 713,711.00 | 648,687.35 | 561,184.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,223,521.48 | -16,021,824.02 | -20,197,488.31 | 2,865,416.90 | -55,135,618.20 | -37,228,608.40 | -14,736,566.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,472,170.70 | -3,478,593.36 | -3,336,462.21 | -3,231,563.75 | -6,250,899.26 | -4,625,154.85 | -1,605,890.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,751,350.78 | -12,543,230.66 | -16,861,026.10 | 6,096,980.65 | -48,884,718.94 | -32,603,453.55 | -13,130,675.77 |
| (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 | -15,751,350.78 | -12,543,230.66 | -16,861,026.10 | 6,096,980.65 | -48,884,718.94 | -32,603,453.55 | -13,130,675.77 |
| (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 | -15,568,654.54 | -12,421,421.46 | -16,799,914.74 | 6,140,339.40 | -48,884,718.94 | -32,603,453.55 | -13,130,675.77 |
| 少数股东损益(元) | - | - | - | 会员可见 | -182,696.24 | -121,809.20 | -61,111.36 | -43,358.75 | - | - | - |
| 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 | -18,012,381.78 | -14,441,421.53 | -16,020,251.66 | -45,083,571.48 | -46,383,384.16 | -32,579,260.39 | -14,773,524.18 |
| 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 | -0.09 | -0.10 | -0.13 | 0.05 | -0.38 | -0.25 | -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 | -0.09 | -0.10 | -0.13 | 0.05 | -0.38 | -0.25 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 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 | 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 | -15,751,350.78 | -12,543,230.66 | -16,861,026.10 | 6,096,980.65 | -48,884,718.94 | -32,603,453.55 | -13,130,675.77 |
| 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 | -15,568,654.54 | -12,421,421.46 | -16,799,914.74 | 6,140,339.40 | -48,884,718.94 | -32,603,453.55 | -13,130,675.77 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -182,696.24 | -121,809.20 | -61,111.36 | -43,358.75 | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 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) |