| 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 | 567,611,811.98 | 418,703,342.50 | 226,696,881.41 | 811,887,920.62 | 572,896,154.21 | 395,420,947.11 | 183,767,505.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,611,811.98 | 418,703,342.50 | 226,696,881.41 | 811,887,920.62 | 572,896,154.21 | 395,420,947.11 | 183,767,505.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,618,848.02 | 411,125,295.47 | 214,903,405.52 | 794,344,532.75 | 565,527,648.37 | 388,145,287.63 | 189,825,502.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,427,009.19 | 195,408,658.25 | 109,358,836.22 | 365,380,282.04 | 245,777,817.44 | 170,216,356.79 | 83,824,995.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,790.17 | 722,788.90 | 170,023.93 | 799,328.47 | 724,758.92 | 626,469.02 | 504,017.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,247,814.24 | 3,405,402.44 | 1,600,724.62 | 5,605,999.30 | 4,396,013.65 | 2,989,670.25 | 1,310,643.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,208,565.82 | 192,312,354.82 | 93,991,928.67 | 391,364,471.46 | 285,524,972.27 | 196,271,641.78 | 95,654,520.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,221,813.27 | 19,600,304.14 | 9,947,685.36 | 39,484,516.15 | 30,146,740.69 | 19,601,750.60 | 9,064,386.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,144.67 | -324,213.08 | -165,793.28 | -8,290,064.67 | -1,042,654.60 | -1,560,600.81 | -533,061.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,932.00 | 37,932.00 | - | 1,526,537.46 | 1,414,305.88 | 1,150,172.43 | 728,857.89 |
| 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 | -792,984.56 | 745,609.91 | 92,398.87 | -2,145,081.11 | 124,444.19 | -757,743.17 | -278,903.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,898.75 | 229,393.33 | 301,499.18 | -3,628,753.40 | -5,131,566.21 | -4,367,395.74 | -422,436.89 |
| 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 | -1,097,758.36 | -1,119,352.82 | -698,205.87 | -5,654,940.09 | -5,409,487.09 | -4,532,895.74 | -422,436.89 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,633.91 | -24,994.19 | -26,520.76 | 11,672,339.48 | 11,641,216.61 | 12,283,113.85 | 253,857.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,182,076.12 | -11,304,541.65 | -2,064,448.61 | -26,578,462.79 | -16,672,441.76 | -10,662,525.35 | -4,520,483.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,156,102.77 | -597,786.86 | -114,341.33 | -395,023.90 | -303,852.31 | 54,272.39 | 82,851.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,319,024.44 | 6,126,838.06 | 3,849,845.01 | 12,207,665.41 | 7,545,101.06 | 2,632,258.96 | 1,073,272.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,778,642.39 | 2,752,565.63 | 13,831,908.25 | 8,676,071.56 | 4,571,407.42 | 6,457,640.42 | -9,869,838.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,629.47 | 1,518.31 | 2,455.11 | 452,155.48 | 230,649.04 | 151,220.19 | 129,968.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,482.63 | 12,168.29 | 9,019.65 | 541,396.48 | 536,484.77 | 58,809.52 | 47,403.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,807,495.55 | 2,741,915.65 | 13,825,343.71 | 8,586,830.56 | 4,265,571.69 | 6,550,051.09 | -9,787,273.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,847,585.71 | 8,110,435.76 | 5,296,417.19 | 7,083,571.47 | 1,988,965.74 | 3,398,304.08 | 2,742,453.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,655,081.26 | -5,368,520.11 | 8,528,926.52 | 1,503,259.09 | 2,276,605.95 | 3,151,747.01 | -12,529,726.72 |
| (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 | -34,655,081.26 | -5,368,520.11 | 8,528,926.52 | 1,503,259.09 | 2,276,605.95 | 3,151,747.01 | -12,529,726.72 |
| (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 | -41,434,668.79 | -11,849,227.50 | 4,929,273.19 | -5,330,845.08 | -487,119.64 | 1,863,183.87 | -12,173,654.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,779,587.53 | 6,480,707.39 | 3,599,653.33 | 6,834,104.17 | 2,763,725.59 | 1,288,563.14 | -356,072.65 |
| 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 | -47,177,652.66 | -13,148,535.87 | 3,682,305.49 | -19,704,936.97 | -15,439,011.69 | -8,897,637.55 | -13,085,673.80 |
| 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 | -0.05 | 0.02 | -0.02 | - | 0.01 | -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 | -0.05 | 0.02 | -0.02 | - | 0.01 | -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 | -34,655,081.26 | -5,368,520.11 | 8,528,926.52 | 1,503,259.09 | 2,276,605.95 | 3,151,747.01 | -12,529,726.72 |
| 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 | -41,434,668.79 | -11,849,227.50 | 4,929,273.19 | -5,330,845.08 | -487,119.64 | 1,863,183.87 | -12,173,654.07 |
| 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 | 6,779,587.53 | 6,480,707.39 | 3,599,653.33 | 6,834,104.17 | 2,763,725.59 | 1,288,563.14 | -356,072.65 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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