| 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 | 204,053,371.94 | 161,287,431.60 | 60,091,483.20 | 202,811,145.95 | 170,559,025.30 | 107,064,370.17 | 40,367,837.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,053,371.94 | 161,287,431.60 | 60,091,483.20 | 202,811,145.95 | 170,559,025.30 | 107,064,370.17 | 40,367,837.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,883,084.34 | 194,309,126.71 | 91,825,476.80 | 344,626,824.06 | 224,388,014.77 | 145,286,387.01 | 67,934,280.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,362,915.50 | 124,535,615.36 | 57,917,292.69 | 182,134,822.39 | 121,049,263.48 | 77,223,186.75 | 31,636,144.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,557,707.17 | 4,383,242.45 | 2,129,622.69 | 16,586,934.70 | 12,034,412.73 | 8,417,084.95 | 4,548,482.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,688.17 | 1,249,161.24 | 471,795.15 | 1,937,567.44 | 1,339,856.46 | 1,010,023.90 | 328,784.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,322,858.71 | 22,642,955.48 | 12,215,929.58 | 48,490,923.28 | 32,774,474.44 | 22,016,559.73 | 12,199,280.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,273,545.46 | 43,444,324.09 | 21,060,708.75 | 95,273,581.84 | 58,329,858.58 | 37,125,614.20 | 19,891,927.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -399,630.67 | -1,946,171.91 | -1,969,872.06 | 202,994.41 | -1,139,850.92 | -506,082.52 | -670,339.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,638,369.42 | 2,780,066.88 | 1,197,693.35 | 2,408,073.64 | 1,137,081.98 | 740,089.18 | 420,413.50 |
| 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 | 528,767.22 | 371,659.04 | 281,234.12 | 819,819.13 | 1,041,125.98 | 463,704.02 | 93,089.54 |
| 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 | 528,461.13 | 371,352.95 | 281,234.12 | -366,075.17 | -144,768.32 | -63,622.18 | -21,410.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -750,854.84 | -774,716.98 | 4,511.99 | 218,567.81 | 17,481.68 | -14,669.37 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,974,821.00 | -31,829,919.56 | -2,944,396.88 | -16,469,298.80 | -33,062,642.84 | -15,176,414.77 | -11,607,180.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,661,360.79 | -17,544,843.54 | -4,377,370.46 | -56,526,220.56 | -48,772,454.92 | -26,290,934.22 | -9,711,640.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,010.67 | 194,645.47 | 283,710.88 | 100,107.14 | 73,856.23 | 73,855.83 | 73,611.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,482,971.14 | -82,604,870.68 | -38,486,303.95 | -213,672,703.39 | -134,531,623.34 | -79,166,475.35 | -48,718,562.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,942.78 | 143,917.74 | 25,002.81 | 676,932.10 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,628.04 | 17,352.56 | 9,205.98 | 1,999,363.71 | 1,620.65 | 1,570.65 | 1,521.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,924,656.40 | -82,478,305.50 | -38,470,507.12 | -214,995,135.00 | -134,533,243.99 | -79,168,046.00 | -48,720,083.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,192,401.65 | -7,431,883.87 | -742,151.94 | -10,710,298.85 | -11,936,984.39 | -5,967,108.08 | -3,008,267.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,732,254.75 | -75,046,421.63 | -37,728,355.18 | -204,284,836.15 | -122,596,259.60 | -73,200,937.92 | -45,711,816.39 |
| (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 | -135,732,254.75 | -75,046,421.63 | -37,728,355.18 | -204,284,836.15 | -122,596,259.60 | -73,200,937.92 | -45,711,816.39 |
| (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 | -136,062,191.47 | -74,567,194.54 | -35,599,743.11 | -207,279,657.85 | -123,290,447.46 | -73,875,971.57 | -45,566,024.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,936.72 | -479,227.09 | -2,128,612.07 | 2,994,821.70 | 694,187.86 | 675,033.65 | -145,791.56 |
| 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 | -135,398,318.99 | -74,489,670.52 | -35,901,140.11 | -207,416,242.97 | -124,556,924.80 | -74,460,793.80 | -45,752,614.91 |
| 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 | -1.37 | -0.75 | -0.36 | -2.09 | -1.24 | -0.74 | -0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.37 | -0.75 | -0.36 | -2.09 | -1.24 | -0.74 | -0.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,732,254.75 | -75,046,421.63 | -37,728,355.18 | -204,284,836.15 | -122,596,259.60 | -73,200,937.92 | -45,711,816.38 |
| 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 | -136,062,191.47 | -74,567,194.54 | -35,599,743.11 | -207,279,657.85 | -123,290,447.46 | -73,875,971.57 | -45,566,024.82 |
| 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 | 329,936.72 | -479,227.09 | -2,128,612.07 | 2,994,821.70 | 694,187.86 | 675,033.65 | -145,791.56 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 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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