| 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 | 416,212,299.43 | 278,284,769.81 | 115,657,779.36 | 581,808,798.56 | 327,908,555.39 | 206,284,211.53 | 97,845,753.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,212,299.43 | 278,284,769.81 | 115,657,779.36 | 581,808,798.56 | 327,908,555.39 | 206,284,211.53 | 97,845,753.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,175,902.83 | 291,589,411.39 | 124,415,481.66 | 565,656,721.08 | 344,783,020.69 | 210,227,628.49 | 99,524,299.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,318,035.40 | 144,570,620.50 | 58,634,987.53 | 310,616,152.42 | 173,381,051.94 | 103,969,713.45 | 47,599,167.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,609,713.47 | 65,997,567.47 | 29,014,771.94 | 103,688,902.61 | 74,738,413.60 | 47,416,365.25 | 21,937,670.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,009.79 | 2,362,402.26 | 1,050,833.10 | 3,917,233.55 | 2,462,395.65 | 1,619,399.93 | 805,530.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,844,824.14 | 53,201,548.78 | 25,100,549.70 | 100,631,124.84 | 64,149,283.24 | 39,413,430.56 | 19,381,073.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,048,712.25 | 29,968,179.12 | 13,341,886.99 | 57,109,737.42 | 38,147,905.42 | 24,263,834.05 | 11,106,748.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,059,392.22 | -4,510,906.74 | -2,727,547.60 | -10,306,429.76 | -8,096,029.16 | -6,455,114.75 | -1,305,890.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,124.08 | 47,310.33 | 5,325.17 | 26,983.12 | 11,084.55 | 6,615.79 | 2,225.60 |
| 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 | 1,846,660.12 | 1,042,553.36 | -71,028.10 | 1,311,005.38 | 1,255,669.99 | 718,525.55 | 159,705.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -345,058.97 | -788,869.29 | -31,134.03 | 4,074,207.36 | 2,493,131.15 | 2,297,072.20 | 1,990,590.96 |
| 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 | -1,007,293.49 | -1,982,553.09 | -687,590.10 | -533,719.49 | -1,168,202.90 | -669,996.31 | 92,286.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -8,894.15 | -9,218.49 | -9,218.49 | -9,218.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,673,472.93 | -8,471,319.00 | -1,866,260.26 | -11,633,997.46 | -8,289,364.46 | -4,765,590.74 | 174,727.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,674,343.68 | -939,744.79 | -1,451,991.25 | -5,086,363.38 | -1,516,540.77 | 128,497.58 | -228,118.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,990,515.02 | 13,564,728.07 | 5,776,748.66 | 26,154,794.09 | 16,060,048.19 | 10,125,750.83 | 5,824,712.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,819,303.84 | -8,897,293.23 | -6,401,367.28 | 30,962,829.32 | -6,880,739.69 | 4,551,619.97 | 6,233,852.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,668.38 | 35,666.19 | 5,000.39 | 63,570.19 | 39,168.46 | 26,939.67 | 18,619.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,218.19 | 17,084.66 | 15,748.09 | 883,233.60 | 863,856.49 | 23,949.48 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,860,853.65 | -8,878,711.70 | -6,412,114.98 | 30,143,165.91 | -7,705,427.72 | 4,554,610.16 | 6,252,472.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,211.16 | 989,168.28 | 851,349.78 | -8,907,929.06 | -492,931.82 | 828,786.36 | 1,460,313.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,345,064.81 | -9,867,879.98 | -7,263,464.76 | 39,051,094.97 | -7,212,495.90 | 3,725,823.80 | 4,792,158.23 |
| (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 | -21,345,064.81 | -9,867,879.98 | -7,263,464.76 | 39,051,094.97 | -7,212,495.90 | 3,725,823.80 | 4,792,158.23 |
| (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 | -21,345,064.81 | -9,867,879.98 | -7,263,464.76 | 39,051,094.97 | -7,212,495.90 | 3,725,823.80 | 4,792,158.23 |
| 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 | -32,726,364.06 | -16,104,147.04 | -9,658,049.09 | 25,193,150.79 | -14,645,484.56 | -1,430,569.65 | 2,194,476.26 |
| 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 | -0.21 | -0.10 | -0.07 | 0.38 | -0.07 | 0.04 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -0.10 | -0.07 | 0.38 | -0.07 | 0.04 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,552.34 | 52,216.39 | 17,681.80 | -29,655.00 | -44,737.40 | -8,435.83 | -1,181.78 |
| 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 | -42,552.34 | 52,216.39 | 17,681.80 | -29,655.00 | -44,737.40 | -8,435.83 | -1,181.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,387,617.15 | -9,815,663.59 | -7,245,782.96 | 39,021,439.97 | -7,257,233.30 | 3,717,387.97 | 4,790,976.45 |
| 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 | -21,387,617.15 | -9,815,663.59 | -7,245,782.96 | 39,021,439.97 | -7,257,233.30 | 3,717,387.97 | 4,790,976.45 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-27 |
| 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) |