| 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 | 205,318,388.70 | 83,266,371.08 | 27,268,690.79 | 301,763,426.69 | 200,900,142.30 | 145,840,612.37 | 79,863,816.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,318,388.70 | 83,266,371.08 | 27,268,690.79 | 301,763,426.69 | 200,900,142.30 | 145,840,612.37 | 79,863,816.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,858,497.54 | 130,163,903.62 | 54,974,208.19 | 365,464,767.88 | 237,308,826.81 | 163,848,744.23 | 80,262,324.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,603,773.67 | 42,242,643.02 | 13,248,953.20 | 167,062,952.28 | 111,334,579.32 | 85,009,023.01 | 41,608,697.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,289,771.13 | 19,751,569.08 | 9,310,426.76 | 38,364,464.19 | 26,614,204.89 | 18,903,251.73 | 8,735,704.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,663.57 | 1,397,270.89 | 662,043.01 | 2,840,237.28 | 1,855,827.34 | 1,108,305.96 | 542,289.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,228,371.15 | 40,297,645.88 | 19,034,163.36 | 104,952,093.64 | 65,088,815.63 | 40,238,394.65 | 19,119,198.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,702,011.39 | 23,736,599.92 | 11,142,989.43 | 50,083,741.32 | 30,880,077.83 | 17,819,362.30 | 8,746,777.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,372,906.63 | 2,738,174.83 | 1,575,632.43 | 2,161,279.17 | 1,535,321.80 | 770,406.58 | 1,509,656.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,516,334.66 | 3,057,276.37 | 1,679,256.22 | 4,837,739.59 | 3,165,579.96 | 1,918,368.86 | 1,068,271.65 |
| 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 | 120,750.00 | 161,000.00 | 233,247.50 | 180,750.00 | 166,500.00 | 91,500.00 | 145,300.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,949.30 | 173,569.49 | -77,773.96 | 808,741.19 | 384,572.28 | 508,460.66 | 5,986.89 |
| 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 | -666,080.61 | -424,012.77 | -186,540.27 | -1,430,046.51 | -1,035,489.85 | -764,199.81 | -312,242.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,274.17 | 433.58 | -2,118.09 | 883,826.03 | -25,179.54 | -1,146.50 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,291,194.99 | -10,507,427.06 | -8,686,383.87 | -11,959,747.44 | -3,307,938.00 | -2,311,206.19 | -1,191,213.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,369,033.75 | -2,761,198.08 | 809,755.23 | -5,270,273.69 | -2,831,317.31 | -2,577,088.50 | -2,042,465.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,671,065.24 | 7,441,364.77 | 6,699,018.22 | 14,075,886.68 | 5,395,417.41 | 4,239,809.24 | 3,585,847.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,351,298.87 | -52,389,789.84 | -28,729,772.37 | -64,982,158.42 | -36,626,629.67 | -18,057,803.15 | 104,947.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,379.30 | 134,277.00 | 223,899.10 | 9,339,295.40 | 9,017,415.40 | 9,010,536.00 | 4,286.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,607.22 | 885,224.20 | 3,108.31 | 7,622,825.73 | 2,820,339.62 | 705,795.50 | 71,806.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,659,526.79 | -53,140,737.04 | -28,508,981.58 | -63,265,688.75 | -30,429,553.89 | -9,753,062.65 | 37,427.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,907.03 | 318,294.33 | 767,319.00 | 1,603,638.62 | -6,551,613.28 | -3,837,264.04 | -1,227,529.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,220,433.82 | -53,459,031.37 | -29,276,300.58 | -64,869,327.37 | -23,877,940.61 | -5,915,798.61 | 1,264,956.96 |
| (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 | -54,220,433.82 | -53,459,031.37 | -29,276,300.58 | -64,869,327.37 | -23,877,940.61 | -5,915,798.61 | 1,264,956.96 |
| (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 | -53,441,970.66 | -53,022,193.47 | -29,043,327.74 | -64,499,860.51 | -23,646,104.01 | -5,702,469.64 | 1,478,285.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -778,463.16 | -436,837.90 | -232,972.84 | -369,466.86 | -231,836.60 | -213,328.97 | -213,328.97 |
| 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 | -58,800,275.64 | -58,696,818.70 | -35,588,220.69 | -78,134,194.32 | -32,793,526.35 | -15,938,253.06 | -777,822.22 |
| 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 | -0.61 | -0.61 | -0.33 | -0.74 | -0.27 | -0.07 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.61 | -0.61 | -0.33 | -0.74 | -0.27 | -0.07 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,220,433.82 | -53,459,031.37 | -29,276,300.58 | -64,869,327.37 | -23,877,940.61 | -5,915,798.61 | 1,264,956.96 |
| 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 | -53,441,970.66 | -53,022,193.47 | -29,043,327.74 | -64,499,860.51 | -23,646,104.01 | -5,702,469.64 | 1,478,285.93 |
| 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 | -778,463.16 | -436,837.90 | -232,972.84 | -369,466.86 | -231,836.60 | -213,328.97 | -213,328.97 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-18 | 2024-10-31 | 2024-08-31 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |