| 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 | 318,486,443.24 | 213,692,262.55 | 91,062,636.90 | 343,257,735.55 | 244,617,074.10 | 161,285,944.35 | 73,168,207.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,486,443.24 | 213,692,262.55 | 91,062,636.90 | 343,257,735.55 | 244,617,074.10 | 161,285,944.35 | 73,168,207.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,578,619.17 | 238,544,415.05 | 114,616,671.01 | 417,456,565.20 | 301,656,954.40 | 203,874,673.63 | 102,692,573.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,276,333.08 | 87,193,779.96 | 41,581,816.74 | 141,025,595.72 | 101,148,123.42 | 68,162,594.11 | 34,158,910.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,407,498.18 | 68,264,921.24 | 36,009,056.49 | 114,095,491.84 | 80,498,702.34 | 52,417,509.01 | 26,583,394.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,947.27 | 1,527,928.92 | 653,176.27 | 2,257,921.11 | 1,541,661.40 | 892,115.99 | 188,198.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,039,586.14 | 37,006,450.01 | 16,580,041.00 | 63,198,787.52 | 46,672,649.14 | 31,514,848.96 | 14,274,560.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,686,835.82 | 42,441,456.03 | 18,778,575.35 | 94,568,065.74 | 70,526,079.47 | 50,220,204.83 | 27,362,266.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,418.68 | 2,109,878.89 | 1,014,005.16 | 2,310,703.27 | 1,269,738.63 | 667,400.73 | 125,243.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,197,871.37 | 2,817,804.57 | 1,409,377.37 | 3,748,086.73 | 2,565,114.20 | 1,550,506.96 | 612,735.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 38,732.23 | - | 30,208.06 | - | 112,328.77 |
| 加：投资收益(元) | - | - | - | 会员可见 | 11,194,579.02 | 11,194,579.02 | 11,126,001.23 | -4,673,372.13 | -3,581,068.09 | -2,312,064.00 | -1,323,416.78 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -4,948,927.83 | - | - | -1,323,416.78 |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | -1,406,057.97 | 29.49 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,904,949.40 | -3,220,337.35 | -3,640,746.56 | -4,611,904.58 | -5,801,300.29 | -2,131,938.86 | 1,344,327.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,867.28 | -102,641.31 | 29,434.59 | 1,405,569.58 | 212,644.09 | -683,886.24 | -382,315.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,564,853.19 | 11,676,247.92 | 7,542,401.31 | 14,067,287.08 | 10,359,966.47 | 7,253,283.62 | 5,442,324.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,123,825.84 | -5,304,304.22 | -8,458,211.31 | -69,417,307.67 | -55,819,400.57 | -40,463,334.76 | -24,331,117.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,763.92 | 586,507.40 | 387,227.42 | 1,818,392.13 | 22,971.08 | 22,633.47 | 0.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,128.28 | 17,544.84 | 17,214.50 | 257,530.63 | 228,771.09 | 196,771.09 | 105,768.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,724,190.20 | -4,735,341.66 | -8,088,198.39 | -67,856,446.17 | -56,025,200.58 | -40,637,472.38 | -24,436,885.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,792,789.37 | -4,921,615.22 | -4,403,521.28 | -24,456,659.01 | -11,390,876.21 | -8,441,589.00 | -5,794,144.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,931,400.83 | 186,273.56 | -3,684,677.11 | -43,399,787.16 | -44,634,324.37 | -32,195,883.38 | -18,642,741.10 |
| (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 | -14,931,400.83 | 186,273.56 | -3,684,677.11 | -40,562,271.00 | -44,634,324.37 | -32,195,883.38 | -18,642,741.10 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -2,837,516.16 | - | - | - |
| (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 | -10,915,893.04 | 3,490,568.65 | -1,672,840.41 | -39,630,042.94 | -41,746,244.78 | -29,611,147.98 | -16,208,533.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,015,507.79 | -3,304,295.09 | -2,011,836.70 | -3,769,744.22 | -2,888,079.59 | -2,584,735.40 | -2,434,207.53 |
| 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 | -28,596,955.89 | -12,593,311.04 | -17,791,973.89 | -49,714,603.99 | -49,010,744.97 | -34,978,395.16 | -20,275,952.81 |
| 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 | - | -0.03 | 0.01 | - | -0.10 | -0.10 | -0.07 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.03 | 0.01 | - | -0.10 | -0.10 | -0.07 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,557,247.24 | -1,149,046.97 | -1,318,944.15 | 448,558.25 | 870,596.84 | 1,474,735.01 | -496,903.72 |
| 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 | -1,557,247.24 | -1,149,046.97 | -1,318,944.15 | 448,558.25 | 870,596.84 | 1,474,735.01 | -496,903.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,488,648.07 | -962,773.41 | -5,003,621.26 | -42,951,228.91 | -43,763,727.53 | -30,721,148.37 | -19,139,644.82 |
| 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 | -12,473,140.28 | 2,341,521.68 | -2,991,784.56 | -39,181,484.69 | -40,875,647.94 | -28,136,412.97 | -16,705,437.29 |
| 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 | -4,015,507.79 | -3,304,295.09 | -2,011,836.70 | -3,769,744.22 | -2,888,079.59 | -2,584,735.40 | -2,434,207.53 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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