| 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 | 209,535,215.72 | 140,145,466.50 | 62,734,168.59 | 490,805,231.02 | 222,774,720.22 | 137,966,312.87 | 42,967,723.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,535,215.72 | 140,145,466.50 | 62,734,168.59 | 490,805,231.02 | 222,774,720.22 | 137,966,312.87 | 42,967,723.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,643,380.97 | 352,097,638.26 | 159,739,127.30 | 811,965,806.95 | 522,173,305.23 | 350,019,356.50 | 145,448,506.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,709,949.43 | 57,737,318.52 | 19,275,124.80 | 198,219,632.46 | 91,198,919.07 | 67,248,595.34 | 20,809,469.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,506,881.66 | 110,325,183.66 | 56,601,815.79 | 223,065,291.45 | 152,020,205.45 | 102,694,398.22 | 50,666,316.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,319.30 | 836,325.59 | 478,186.96 | 2,653,303.79 | 1,297,953.76 | 843,663.62 | 560,651.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,104,056.59 | 120,954,360.94 | 55,522,093.93 | 262,582,537.77 | 172,339,049.53 | 111,971,789.89 | 47,614,208.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,217,477.29 | 61,106,961.15 | 26,889,811.21 | 125,936,283.85 | 106,753,075.05 | 68,521,270.83 | 26,416,435.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,696.70 | 1,137,488.40 | 972,094.61 | -491,242.37 | -1,435,897.63 | -1,260,361.40 | -618,573.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,955.44 | 1,713,216.21 | 833,018.30 | 2,804,821.15 | 1,782,155.66 | 1,116,176.32 | 411,401.13 |
| 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 | 202,170.61 | 137,405.16 | 104,675.19 | 530,717.02 | 356,031.69 | 343,099.89 | 297,029.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,433,943.48 | 7,917,063.63 | 2,571,878.60 | 28,975,546.33 | 20,494,649.32 | 14,975,903.27 | 9,709,573.66 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,751.50 | - | - | 152,083.83 | 144,130.68 | 144,130.68 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,369,719.05 | -1,561,027.25 | -232,238.33 | -10,045,075.97 | -2,531,587.27 | -1,789,506.97 | -1,255,346.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,946.80 | 1,031,904.81 | 2,569,013.90 | -15,146,032.32 | -1,069,116.46 | 378,104.46 | 2,458,309.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,787,050.55 | 12,682,540.68 | 3,046,586.57 | 27,294,083.55 | 12,429,772.26 | 8,075,228.42 | 5,606,760.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,602,021.36 | -191,744,284.73 | -88,945,042.78 | -289,399,253.49 | -269,574,704.79 | -189,926,083.88 | -85,664,455.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,456.10 | 130,013.62 | 69,513.62 | 297,500.00 | 170,000.00 | 70,000.00 | 45,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 66,344.18 | 19,807.33 | 19,807.33 | 5,002.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,458,565.26 | -191,614,271.11 | -88,875,529.16 | -289,168,097.67 | -269,424,512.12 | -189,875,891.21 | -85,624,457.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,458,565.26 | -191,614,271.11 | -88,875,529.16 | -289,168,097.67 | -269,424,512.12 | -189,875,891.21 | -85,624,457.95 |
| (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 | -293,458,565.26 | -191,614,271.11 | -88,875,529.16 | -289,168,097.67 | -269,424,512.12 | -189,875,891.21 | -85,624,457.95 |
| (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 | -292,926,439.80 | -191,203,244.34 | -88,669,719.41 | -288,243,033.17 | -268,738,010.54 | -189,519,948.44 | -85,449,369.85 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -532,125.46 | -411,026.77 | -205,809.75 | -925,064.50 | -686,501.58 | -355,942.77 | -175,088.10 |
| 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 | -316,311,610.91 | -205,661,396.38 | -93,453,921.61 | -334,822,665.81 | -296,896,162.90 | -209,905,857.17 | -97,928,645.41 |
| 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 | -2.42 | -1.58 | -0.73 | -2.39 | -2.22 | -1.57 | -0.71 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.42 | -1.58 | -0.73 | -2.39 | -2.22 | -1.57 | -0.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,458,565.26 | -191,614,271.11 | -88,875,529.16 | -289,168,097.67 | -269,424,512.12 | -189,875,891.21 | -85,624,457.95 |
| 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 | -292,926,439.80 | -191,203,244.34 | -88,669,719.41 | -288,243,033.17 | -268,738,010.54 | -189,519,948.44 | -85,449,369.85 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -532,125.46 | -411,026.77 | -205,809.75 | -925,064.50 | -686,501.58 | -355,942.77 | -175,088.10 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 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 | - | - | - |
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