| 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 | 279,139,681.71 | 196,042,778.23 | 81,812,580.71 | 328,896,154.28 | 222,002,414.26 | 152,371,455.22 | 63,931,071.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,139,681.71 | 196,042,778.23 | 81,812,580.71 | 328,896,154.28 | 222,002,414.26 | 152,371,455.22 | 63,931,071.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,228,440.88 | 209,937,643.19 | 97,249,567.29 | 403,127,372.54 | 259,618,148.30 | 157,297,443.88 | 67,449,859.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,197,925.45 | 21,604,387.38 | 4,681,050.01 | 57,514,456.90 | 39,435,714.16 | 24,109,571.29 | 6,247,695.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,712,205.01 | 124,658,773.76 | 63,091,569.46 | 233,764,226.90 | 149,783,059.58 | 90,802,895.41 | 42,610,879.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,349.45 | 1,344,145.72 | 662,569.63 | 2,082,421.89 | 1,207,021.68 | 832,522.77 | 576,921.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,561,798.99 | 44,194,493.08 | 22,848,103.15 | 85,060,413.98 | 58,132,823.77 | 35,233,270.18 | 15,539,178.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,629,726.95 | 30,659,961.55 | 14,197,257.69 | 61,563,737.33 | 41,390,415.82 | 27,560,270.26 | 12,045,350.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,637,564.97 | -12,524,118.30 | -8,230,982.65 | -36,857,884.46 | -30,330,886.71 | -21,241,086.03 | -9,570,163.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,380.66 | 376,331.03 | 183,993.71 | 863,832.65 | 662,333.40 | 451,047.24 | 232,865.69 |
| 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 | -22,630,254.65 | -24,464,027.63 | -22,062,016.88 | -2,038,762.20 | -774,437.85 | -797,437.86 | -384,934.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,720,883.51 | -1,616,955.37 | 12,745.39 | 2,656,455.83 | -269,127.22 | 17,558.21 | 13,948.75 |
| 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 | -2,902,458.66 | -2,868,592.35 | 12,745.39 | 2,656,455.83 | -269,127.22 | 17,558.21 | 13,948.75 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 116,134.02 | 116,149.45 | 113,315.40 | 77,015.98 | 158,858.57 | 158,634.60 | 400.00 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,333,365.16 | -2,736,857.47 | -881,319.94 | -35,392.09 | -223,921.71 | 167,975.81 | 1,379,191.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,498.95 | 2,154,118.48 | 1,336,847.16 | 15,385,166.09 | 9,643,463.13 | 5,706,016.52 | 820,115.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,509,862.50 | -40,442,437.50 | -36,917,415.45 | -58,186,734.65 | -29,080,899.12 | 326,758.62 | -1,690,067.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,691.68 | 1,170.29 | 1,320.37 | 2,456,678.49 | 148,160.50 | 146,444.60 | 2,300.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,926.22 | 50,344.66 | 50,115.14 | 27,121.07 | 23,342.61 | 1,738.80 | 10.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,580,097.04 | -40,491,611.87 | -36,966,210.22 | -55,757,177.23 | -28,956,081.23 | 471,464.42 | -1,687,777.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -586,441.58 | 39,916.09 | -325,402.07 | 2,993,875.12 | 1,246,057.55 | 423,915.52 | -740,732.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,993,655.46 | -40,531,527.96 | -36,640,808.15 | -58,751,052.35 | -30,202,138.78 | 47,548.90 | -947,044.91 |
| (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 | -56,993,655.46 | -40,531,527.96 | -36,640,808.15 | -58,751,052.35 | -30,202,138.78 | 47,548.90 | -947,044.91 |
| (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 | -57,164,669.97 | -40,883,719.66 | -36,471,708.61 | -56,315,589.64 | -28,676,561.33 | 648,737.57 | -493,802.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,014.51 | 352,191.70 | -169,099.54 | -2,435,462.71 | -1,525,577.45 | -601,188.67 | -453,242.88 |
| 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 | -43,371,347.95 | -18,964,680.96 | -15,374,147.04 | -66,655,612.27 | -36,521,841.20 | -4,046,516.98 | -713,057.29 |
| 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 | -0.13 | -0.09 | -0.08 | -0.13 | -0.07 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.13 | -0.09 | -0.08 | -0.13 | -0.07 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -577,978.30 | -1,358,087.38 | -1,653,033.08 | -456,863.81 | -1,503,185.63 | 1,165,572.14 | -3,856,603.49 |
| 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 | -577,978.30 | -1,358,087.38 | -1,653,033.08 | -456,863.81 | -1,503,185.63 | 1,165,572.14 | -3,856,603.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,571,633.76 | -41,889,615.34 | -38,293,841.23 | -59,207,916.16 | -31,705,324.41 | 1,213,121.04 | -4,803,648.40 |
| 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 | -57,742,648.27 | -42,241,807.04 | -38,124,741.69 | -56,772,453.45 | -30,179,746.96 | 1,814,309.71 | -4,350,405.52 |
| 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 | 171,014.51 | 352,191.70 | -169,099.54 | -2,435,462.71 | -1,525,577.45 | -601,188.67 | -453,242.88 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-29 | 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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