| 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 | 488,621,414.45 | 322,270,566.32 | 136,686,698.90 | 628,370,343.81 | 454,794,696.33 | 309,995,282.61 | 86,781,071.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,621,414.45 | 322,270,566.32 | 136,686,698.90 | 628,370,343.81 | 454,794,696.33 | 309,995,282.61 | 86,781,071.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,304,109.77 | 336,190,906.94 | 147,924,914.21 | 683,874,779.48 | 478,710,281.90 | 317,753,150.96 | 104,291,465.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,444,999.28 | 279,651,619.84 | 119,875,821.62 | 547,563,373.62 | 387,511,595.52 | 255,668,668.57 | 73,054,454.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,502,935.97 | 5,386,517.79 | 3,325,115.07 | 22,297,066.44 | 17,393,903.06 | 13,699,316.93 | 6,030,630.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,827,365.70 | 798,955.16 | 587,717.93 | 2,100,911.24 | 1,754,994.62 | 1,364,879.94 | 599,877.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,533,146.08 | 7,079,408.95 | 3,440,143.00 | 19,877,041.66 | 12,754,497.33 | 8,745,198.91 | 4,838,395.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,168,845.03 | 44,545,538.35 | 21,039,772.02 | 99,240,895.93 | 67,109,724.17 | 43,665,578.19 | 22,320,303.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,173,182.29 | -1,271,133.15 | -343,655.43 | -7,204,509.41 | -7,814,432.80 | -5,390,491.58 | -2,552,195.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,865,232.00 | 5,445,502.48 | 3,037,164.25 | 11,279,964.46 | 8,300,140.33 | 5,231,245.99 | 2,545,733.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -500,397.26 | -500,397.26 | -500,397.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,988.08 | 1,011,207.22 | 1,015,470.86 | 522,209.20 | 1,022,606.46 | 1,022,606.47 | 1,022,606.46 |
| 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 | - | -6,955.31 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,733.95 | -948.72 | - | 2,026,344.78 | 2,012,118.89 | 662,829.89 | -14,937.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,041,566.03 | 8,473,953.55 | 5,582,920.33 | -8,440,857.25 | -10,598,942.50 | -7,173,335.89 | 6,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,925,613.52 | -63,022,296.84 | -13,889,234.55 | -120,005,341.69 | -88,593,281.74 | -56,560,602.20 | -6,882,435.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,110.43 | 965,853.28 | 306,907.50 | 1,870,692.59 | 743,750.23 | 508,133.83 | 320,837.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,670,910.35 | -66,492,572.13 | -18,222,151.17 | -179,531,388.04 | -119,829,731.49 | -69,798,633.51 | -23,558,718.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,780.90 | 93,911.78 | 27,111.85 | 27,199.87 | 487,885.87 | 6,126.51 | 1.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,653.22 | 160,001.08 | 150,197.60 | 2,140,475.32 | 1,995,768.64 | 1,993,921.20 | 17,160.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,793,782.67 | -66,558,661.43 | -18,345,236.92 | -181,644,663.49 | -121,337,614.26 | -71,786,428.20 | -23,575,877.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,821,129.28 | -7,123,201.08 | -287,821.77 | -23,745,143.45 | -18,742,123.34 | -12,232,822.89 | -501,319.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,972,653.39 | -59,435,460.35 | -18,057,415.15 | -157,899,520.04 | -102,595,490.92 | -59,553,605.31 | -23,074,558.59 |
| (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 | -64,972,653.39 | -59,435,460.35 | -18,057,415.15 | -157,899,520.04 | -102,595,490.92 | -59,553,605.31 | -23,074,558.59 |
| (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 | -65,509,521.79 | -60,422,218.47 | -17,824,902.45 | -157,054,713.27 | -103,339,827.99 | -60,990,421.01 | -22,927,572.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,868.40 | 986,758.12 | -232,512.70 | -844,806.77 | 744,337.07 | 1,436,815.70 | -146,985.65 |
| 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 | -75,251,086.79 | -68,720,786.22 | -18,864,565.42 | -159,429,092.72 | -105,223,686.57 | -60,888,607.18 | -23,634,073.59 |
| 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 | -0.41 | -0.37 | -0.11 | -0.97 | -0.64 | -0.38 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.41 | -0.37 | -0.11 | -0.97 | -0.64 | -0.38 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 23,529.37 | - | - | - |
| 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 | - | - | - | 23,529.37 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,972,653.39 | -59,435,460.35 | -18,057,415.15 | -157,875,990.67 | -102,595,490.92 | -59,553,605.31 | -23,074,558.59 |
| 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 | -65,509,521.79 | -60,422,218.47 | -17,824,902.45 | -157,031,183.90 | -103,339,827.99 | -60,990,421.01 | -22,927,572.94 |
| 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 | 536,868.40 | 986,758.12 | -232,512.70 | -844,806.77 | 744,337.07 | 1,436,815.70 | -146,985.65 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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