| 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 | 386,162,937.71 | 248,810,028.12 | 116,124,860.44 | 541,251,205.97 | 406,916,772.66 | 307,007,061.27 | 202,939,171.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,162,937.71 | 248,810,028.12 | 116,124,860.44 | 541,251,205.97 | 406,916,772.66 | 307,007,061.27 | 202,939,171.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,863,278.09 | 295,455,665.46 | 123,890,515.38 | 589,237,493.62 | 401,559,759.11 | 263,337,262.01 | 150,641,590.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,673,367.75 | 124,464,867.46 | 47,567,259.59 | 232,994,996.71 | 146,092,036.85 | 103,979,488.00 | 61,148,919.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,198,837.52 | 49,646,684.94 | 22,667,361.22 | 131,447,368.91 | 99,168,834.05 | 68,117,516.96 | 33,864,932.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,117,913.46 | 3,014,038.79 | 877,301.32 | 4,688,384.81 | 3,393,554.27 | 2,355,534.67 | 995,573.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,084,145.72 | 90,903,061.00 | 38,573,495.92 | 171,153,585.54 | 130,802,159.01 | 77,340,824.44 | 35,146,104.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,854,336.71 | 42,295,082.11 | 22,005,975.53 | 91,734,458.55 | 53,121,058.88 | 33,526,587.27 | 27,357,373.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,065,323.07 | -14,868,068.84 | -7,800,878.20 | -42,781,300.90 | -31,017,883.95 | -21,982,689.33 | -7,871,313.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 173,092.79 | - | 1,008,798.69 | - | - | - |
| 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 | 19,700,082.57 | -2,867,291.23 | 14,864,529.05 | -5,154,677.61 | -16,563,336.07 | -6,231,071.01 | 4,046,575.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,402,109.95 | 2,901,208.51 | -5,182,455.32 | -17,159,387.06 | -11,010,386.26 | 405,746.09 | 1,263,390.19 |
| 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 | -37,870,392.48 | -25,141,291.16 | - | -29,908,384.87 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,986.74 | 284,632.87 | 1,752,079.42 | -642,723.74 | -65,476.25 | -65,476.25 | -65,476.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,632.54 | -545,958.43 | - | -11,613,584.87 | 5,471,151.24 | 35,904.16 | 7,905,970.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,121,326.21 | -4,039,056.53 | - | 12,096,896.34 | 12,385,138.12 | 739,547.61 | 114.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,167,725.74 | 8,848,265.47 | 1,776,703.30 | 87,670,096.15 | 50,201,494.20 | 47,025,963.59 | 3,169,047.71 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,292,614.03 | -42,063,836.68 | 5,445,201.51 | 17,210,331.56 | 45,775,598.53 | 85,580,413.45 | 68,617,202.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,206.51 | 171,744.96 | 78,676.47 | 2,597,470.65 | 2,034,630.88 | 1,898,645.20 | 711,830.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,049.78 | 1,180,379.07 | 420,715.00 | 6,302,828.57 | 2,660,871.76 | 1,391,341.72 | 71,137.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,851,457.30 | -43,072,470.79 | 5,103,162.98 | 13,504,973.64 | 45,149,357.65 | 86,087,716.93 | 69,257,895.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,829,939.31 | 2,590,124.57 | 1,572,353.86 | -1,548,890.57 | -1,786,127.20 | 9,691,700.24 | 13,162,066.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,681,396.61 | -45,662,595.36 | 3,530,809.12 | 15,053,864.21 | 46,935,484.85 | 76,396,016.69 | 56,095,829.44 |
| (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 | -42,681,396.61 | -45,662,595.36 | 3,530,809.12 | - | - | 76,396,016.69 | 56,095,829.44 |
| (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 | -40,638,579.96 | -43,467,813.74 | 5,054,819.80 | 27,382,940.50 | 54,381,071.28 | 84,768,666.87 | 58,884,119.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,042,816.65 | -2,194,781.62 | -1,524,010.68 | -12,329,076.29 | -7,445,586.43 | -8,372,650.18 | -2,788,290.04 |
| 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 | -101,554,527.51 | -76,826,781.14 | -33,946,415.33 | -59,329,923.26 | 10,939,773.10 | 52,722,824.78 | 50,048,505.39 |
| 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 | -0.44 | -0.47 | 0.06 | 0.31 | 0.61 | 0.95 | 0.66 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.44 | -0.47 | 0.06 | 0.31 | 0.61 | 0.95 | 0.66 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,023.30 | -221,523.36 | - | -86,482.81 | -97,183.48 | -348,880.58 | - |
| 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 | 439,433.91 | -221,112.76 | - | -83,190.33 | -103,287.77 | -352,610.12 | - |
| 归属于少数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 | -410.61 | -410.60 | - | -3,292.48 | 6,104.29 | 3,729.54 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,242,373.31 | -45,884,118.72 | 3,530,809.12 | 14,967,381.40 | 46,838,301.37 | 76,047,136.11 | 56,095,829.44 |
| 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 | -40,199,146.05 | -43,688,926.50 | 5,054,819.80 | 27,299,750.17 | 54,277,783.51 | 84,416,056.75 | 58,884,119.48 |
| 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 | -2,043,227.26 | -2,195,192.22 | -1,524,010.68 | -12,332,368.77 | -7,439,482.14 | -8,368,920.64 | -2,788,290.04 |
| 公告日期 | 2025-10-24 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 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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