| 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 | 345,025,131.57 | 230,088,443.14 | 122,908,664.18 | 393,632,323.78 | 261,193,823.08 | 124,723,479.33 | 40,174,091.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,025,131.57 | 230,088,443.14 | 122,908,664.18 | 393,632,323.78 | 261,193,823.08 | 124,723,479.33 | 40,174,091.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,392,268.47 | 346,659,751.90 | 174,362,140.48 | 590,460,578.96 | 407,383,702.62 | 240,705,347.47 | 119,835,663.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,309,032.52 | 150,155,989.19 | 83,022,556.11 | 249,344,956.37 | 156,198,649.74 | 75,896,304.88 | 22,674,746.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,919,588.56 | 120,206,536.44 | 58,357,773.06 | 237,434,332.69 | 178,146,911.59 | 114,451,004.79 | 59,540,154.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,218.42 | 38,988.44 | 3,879.97 | 638,636.67 | 403,961.24 | 390,418.81 | 6,050.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,512,403.30 | 33,887,682.89 | 11,821,317.34 | 39,916,520.14 | 27,817,003.81 | 19,948,906.34 | 9,553,714.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,087,218.72 | 47,264,617.18 | 24,029,453.45 | 78,853,625.07 | 59,486,082.94 | 45,391,433.50 | 27,922,704.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,518,193.05 | -4,894,062.24 | -2,872,839.45 | -15,727,491.98 | -14,668,906.70 | -15,372,720.85 | 138,293.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,751.96 | 235,065.07 | 135,795.72 | 552,407.20 | 244,891.62 | 71,952.91 | 103,634.54 |
| 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 | 52,341.99 | 1,839,046.75 | 1,514,760.47 | 2,416,879.77 | -1,663,993.40 | -1,496,239.97 | -1,232,198.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,790,458.22 | 5,792,073.31 | 2,438,499.67 | 12,727,851.13 | 15,069,109.24 | 8,991,420.03 | 5,213,009.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,424.16 | 4,362.21 | - | -46,180.73 | -44,883.05 | -43,871.02 | -38,208.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,477,273.01 | -9,672,823.05 | -2,780,290.59 | -46,557,897.77 | -4,586,657.51 | -2,862,838.79 | -2,674,228.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,552.59 | -475,980.91 | -662,308.24 | -557,556.08 | -857,859.82 | -445,069.56 | 36,335.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,744.99 | 2,330,992.55 | 2,133,891.61 | 4,289,899.80 | 3,248,612.66 | 1,948,612.66 | 631,576.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,488,887.96 | -116,753,637.90 | -48,808,923.38 | -224,555,259.06 | -135,025,551.42 | -109,889,854.79 | -77,725,287.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,659.69 | 5,266.05 | 5,265.49 | 137,212,607.58 | 138,495,137.91 | 138,495,137.91 | 138,471,647.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,330.81 | 19,645.56 | 3,645.56 | 236,104.82 | 211,290.12 | 4,252.09 | 1,733.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,496,559.08 | -116,768,017.41 | -48,807,303.45 | -87,578,756.30 | 3,258,296.37 | 28,601,031.03 | 60,744,627.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,101.04 | 771,323.16 | 84,097.47 | -33,394,116.67 | -12,875,309.63 | -11,503,528.55 | 7,072,971.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,294,660.12 | -117,539,340.57 | -48,891,400.92 | -54,184,639.63 | 16,133,606.00 | 40,104,559.58 | 53,671,656.01 |
| (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 | -197,294,660.12 | -117,539,340.57 | -48,891,400.92 | -54,184,639.63 | 16,133,606.00 | 40,104,559.58 | 53,671,656.01 |
| (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 | -195,459,042.56 | -117,539,340.57 | -48,891,400.92 | -54,184,639.63 | 16,133,606.00 | 40,104,559.58 | 53,671,656.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,835,617.56 | - | - | - | - | - | - |
| 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 | -203,773,696.35 | -125,555,169.18 | -54,149,882.09 | -187,281,894.01 | -115,175,786.82 | -85,260,791.98 | -66,477,651.95 |
| 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 | -0.48 | -0.29 | -0.12 | -0.13 | 0.04 | 0.10 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.48 | -0.29 | -0.12 | -0.13 | 0.04 | 0.09 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,207,969.18 | -21,028,281.19 | -31,541,717.40 | 66,630,812.44 | 65,967,732.28 | 126,491,146.03 | 50,351,963.24 |
| 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 | -38,477,208.31 | -21,028,281.19 | -31,541,717.40 | 66,630,812.44 | 65,967,732.28 | 126,491,146.03 | 50,351,963.24 |
| 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 | 269,239.13 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,502,629.30 | -138,567,621.76 | -80,433,118.32 | 12,446,172.81 | 82,101,338.28 | 166,595,705.61 | 104,023,619.25 |
| 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 | -233,936,250.87 | -138,567,621.76 | -80,433,118.32 | 12,446,172.81 | 82,101,338.28 | 166,595,705.61 | 104,023,619.25 |
| 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 | -1,566,378.43 | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 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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