| 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 | 476,490,150.47 | 303,818,362.20 | 135,612,257.58 | 578,471,063.67 | 422,639,295.57 | 301,651,047.07 | 132,334,997.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,490,150.47 | 303,818,362.20 | 135,612,257.58 | 578,471,063.67 | 422,639,295.57 | 301,651,047.07 | 132,334,997.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,702,276.36 | 343,489,996.64 | 148,078,551.57 | 655,320,774.42 | 471,999,932.44 | 323,291,130.41 | 145,621,344.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,239,830.73 | 227,817,995.55 | 99,556,824.20 | 442,141,673.26 | 322,174,260.18 | 229,631,472.36 | 102,639,331.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,814,456.30 | 84,780,749.38 | 36,178,631.26 | 159,282,185.47 | 111,855,160.63 | 69,130,885.37 | 32,289,347.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,078.69 | 554,971.85 | 320,866.71 | 1,737,826.15 | 1,517,329.50 | 1,197,561.31 | 438,089.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,543,771.76 | 10,181,519.55 | 3,553,666.01 | 16,897,655.07 | 12,306,782.30 | 8,003,614.75 | 3,532,901.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,473,198.16 | 21,280,074.69 | 9,438,914.36 | 36,814,308.34 | 25,579,992.19 | 16,658,372.19 | 7,604,694.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,242,059.28 | -1,125,314.38 | -970,350.97 | -1,552,873.87 | -1,433,592.36 | -1,330,775.57 | -883,020.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,766.56 | 387,508.99 | 185,049.98 | 1,426,105.29 | 1,119,663.71 | 845,983.44 | 468,970.32 |
| 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 | - | 5,968,795.06 | 3,280,233.99 | 3,485,250.43 | 7,157,246.42 | 7,756,338.69 | 6,453,716.94 | 6,030,991.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,127,060.59 | 7,340,234.62 | 1,176,073.31 | 18,606,670.99 | 13,045,656.50 | 8,783,114.34 | 3,616,222.48 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 35,608.21 | -485,613.91 | -485,613.91 | -267,095.02 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 228,074.60 | 227,412.37 | 0.01 | 1,656,725.22 | 42.30 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,424,957.22 | -4,675,911.84 | -4,669,988.99 | -10,763,718.18 | -3,152,944.20 | -2,391,618.50 | -1,664,773.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,499.89 | -140,418.31 | 30,549.56 | -119,380.09 | -66,671.43 | -228,588.73 | -130,669.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,291,784.79 | 13,510,206.63 | 8,413,709.99 | 23,037,361.99 | 7,366,500.24 | 5,808,261.90 | 751,883.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,117,867.96 | -20,129,876.98 | -4,030,699.68 | -37,274,804.40 | -24,411,714.77 | -3,215,197.39 | -4,682,692.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032.26 | - | - | 13,425.72 | 1,724.78 | 1,644.51 | 1,644.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,235.51 | 5,593.80 | 260.89 | 428,467.17 | 172,445.24 | 3,559.77 | 2,740.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,209,071.21 | -20,135,470.78 | -4,030,960.57 | -37,689,845.85 | -24,582,435.23 | -3,217,112.65 | -4,683,788.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -516,896.02 | -662,725.54 | -398,298.26 | -1,466,981.43 | 1,626,645.08 | 2,067,604.45 | 610,163.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,692,175.19 | -19,472,745.24 | -3,632,662.31 | -36,222,864.42 | -26,209,080.31 | -5,284,717.10 | -5,293,951.75 |
| (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 | -34,692,175.19 | -19,472,745.24 | -3,632,662.31 | -36,222,864.42 | -26,209,080.31 | -5,284,717.10 | -5,293,951.75 |
| (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 | -20,379,269.68 | -10,609,389.42 | 284,973.32 | -19,072,672.11 | -14,336,183.94 | 1,320,475.84 | -2,311,815.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,312,905.51 | -8,863,355.82 | -3,917,635.63 | -17,150,192.31 | -11,872,896.37 | -6,605,192.94 | -2,982,135.86 |
| 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 | -42,307,252.37 | -27,281,924.10 | -7,797,778.42 | -58,565,821.83 | -39,593,880.78 | -18,057,316.06 | -11,782,142.37 |
| 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 | -0.30 | -0.15 | - | -0.28 | -0.21 | 0.02 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | -0.15 | - | -0.27 | -0.21 | 0.02 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,692,175.19 | -19,472,745.24 | -3,632,662.31 | -36,222,864.42 | -26,209,080.31 | -5,284,717.10 | -5,293,951.75 |
| 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 | -20,379,269.68 | -10,609,389.42 | 284,973.32 | -19,072,672.11 | -14,336,183.94 | 1,320,475.84 | -2,311,815.89 |
| 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 | -14,312,905.51 | -8,863,355.82 | -3,917,635.63 | -17,150,192.31 | -11,872,896.37 | -6,605,192.94 | -2,982,135.86 |
| 公告日期 | 2025-10-30 | 2025-08-16 | 2025-04-30 | 2025-03-15 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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