| 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 | 169,112,150.58 | 117,986,200.52 | 62,215,555.70 | 332,642,245.80 | 214,067,175.77 | 106,892,670.21 | 51,988,073.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,112,150.58 | 117,986,200.52 | 62,215,555.70 | 332,642,245.80 | 214,067,175.77 | 106,892,670.21 | 51,988,073.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,014,664.69 | 170,395,853.31 | 94,886,525.92 | 436,937,143.47 | 318,972,889.50 | 172,089,206.99 | 71,744,212.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,978,451.16 | 78,601,885.38 | 41,050,484.01 | 215,361,642.29 | 138,690,117.23 | 65,494,561.02 | 28,889,494.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,618,586.12 | 61,025,719.12 | 34,875,074.73 | 142,568,886.06 | 116,869,185.60 | 72,635,877.97 | 29,962,113.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,994.89 | 577,197.85 | 290,482.73 | 954,002.90 | 251,167.67 | 113,823.06 | 26,162.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,579,844.62 | 13,655,916.75 | 8,373,121.98 | 37,284,507.33 | 30,201,299.38 | 16,922,372.46 | 5,321,593.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,323,792.01 | 16,611,494.86 | 10,491,555.34 | 45,433,101.72 | 38,801,394.89 | 23,073,283.23 | 8,433,656.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,995.89 | -76,360.65 | -194,192.87 | -4,664,996.83 | -5,840,275.27 | -6,150,710.75 | -888,807.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,912,534.82 | 2,811,324.97 | 1,378,218.61 | 5,315,698.71 | 4,056,263.86 | 2,231,886.73 | 676,903.49 |
| 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 | - | 202,602.74 | 72,564.38 | - | 10,479.45 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,378.40 | 991,562.25 | 945,147.10 | 1,896,561.24 | -259,577.34 | 304,005.23 | -735,324.16 |
| 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 | -2,204,858.87 | -1,753,168.17 | -906,674.58 | -1,970,264.36 | -2,392,234.09 | -1,828,651.52 | -735,324.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,317,195.43 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,398.66 | -427,816.65 | -615,445.56 | -1,276,908.02 | 42,592.32 | -199,143.50 | -25,423.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,201,330.38 | -4,714,532.66 | 376,375.65 | -60,075,495.95 | -12,193,676.55 | -7,899,355.84 | -2,350,087.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,910.29 | 3,228,610.04 | 2,847,244.45 | 1,320,986.70 | 1,513,606.80 | 870,306.80 | 470,306.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,345,961.71 | -53,129,227.07 | -29,045,084.20 | -162,429,753.70 | -115,792,289.05 | -72,120,724.09 | -22,396,666.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,073.70 | 15,743.20 | 5,360.17 | 17,904.27 | 25,216.32 | 18,106.42 | 10,726.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,841.43 | 1,365,767.73 | 6,434.52 | 111,628.17 | 11,628.17 | 5,470.82 | 5,470.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,795,729.44 | -54,479,251.60 | -29,046,158.55 | -162,523,477.60 | -115,778,700.90 | -72,108,088.49 | -22,391,411.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,652,076.50 | -8,511,194.26 | -4,362,319.84 | -23,418,867.21 | -17,051,546.70 | -11,127,316.81 | -3,087,076.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,143,652.94 | -45,968,057.34 | -24,683,838.71 | -139,104,610.39 | -98,727,154.20 | -60,980,771.68 | -19,304,334.21 |
| (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 | -75,143,652.94 | -45,968,057.34 | -24,683,838.71 | -139,104,610.39 | -98,727,154.20 | -60,980,771.68 | -19,304,334.21 |
| (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 | -69,451,316.20 | -41,778,749.39 | -23,063,825.21 | -138,190,244.83 | -96,157,540.31 | -59,622,756.44 | -18,901,273.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,692,336.74 | -4,189,307.95 | -1,620,013.50 | -914,365.56 | -2,569,613.89 | -1,358,015.24 | -403,060.22 |
| 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 | -74,506,368.92 | -44,257,881.97 | -25,548,549.29 | -139,648,653.44 | -99,342,773.30 | -62,228,772.41 | -19,220,950.36 |
| 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 | -0.62 | -0.37 | -0.21 | -1.25 | -0.87 | -0.54 | -0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.62 | -0.37 | -0.21 | -1.25 | -0.87 | -0.54 | -0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,297,725.28 | -3,383,472.11 | -1,861,974.01 | 620,560.91 | 17,106,289.91 | - | - |
| 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 | -3,297,725.28 | -3,383,472.11 | -1,861,974.01 | 620,560.91 | 17,106,289.91 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,441,378.22 | -49,351,529.45 | -26,545,812.72 | -138,484,049.48 | -81,620,864.29 | -60,980,771.68 | -19,304,334.21 |
| 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 | -72,749,041.48 | -45,162,221.50 | -24,925,799.22 | -137,569,683.92 | -79,051,250.40 | -59,622,756.44 | -18,901,273.99 |
| 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 | -5,692,336.74 | -4,189,307.95 | -1,620,013.50 | -914,365.56 | -2,569,613.89 | -1,358,015.24 | -403,060.22 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 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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