| 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 | 60,664,318.37 | 51,309,820.66 | 30,726,615.23 | 262,285,838.42 | 224,593,156.74 | 157,437,935.55 | 67,543,770.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,664,318.37 | 51,309,820.66 | 30,726,615.23 | 262,285,838.42 | 224,593,156.74 | 157,437,935.55 | 67,543,770.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,292,440.25 | 136,523,736.39 | 62,459,063.59 | 363,968,242.32 | 249,187,655.32 | 161,928,987.51 | 69,566,115.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,109,276.71 | 16,736,918.70 | 7,856,241.03 | 113,941,464.17 | 83,839,660.29 | 59,725,896.52 | 26,393,795.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,013,513.48 | 93,768,088.20 | 44,240,652.27 | 183,960,346.49 | 124,558,446.61 | 77,061,529.55 | 33,143,232.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,224.34 | 124,658.03 | 109,647.60 | 1,865,535.99 | 1,277,428.78 | 1,246,812.95 | 616,944.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,701,712.52 | 18,748,513.91 | 9,307,721.44 | 54,545,256.13 | 42,675,087.89 | 28,597,847.39 | 13,013,403.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,627,742.88 | 23,178,559.79 | 9,591,507.78 | 48,195,970.19 | 26,891,503.49 | 16,970,865.38 | 7,863,377.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,302,029.68 | -16,033,002.24 | -8,646,706.53 | -38,540,330.65 | -30,054,471.74 | -21,673,964.28 | -11,464,638.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,343.89 | 1,728,368.71 | 898,969.33 | 2,283,341.71 | 1,234,296.46 | 306,446.96 | 142,951.41 |
| 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 | 136,538.64 | 820,496.85 | -947,904.82 | 1,253,213.65 | 621,900.62 | 323,307.39 | 126,027.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,922,402.61 | 4,001,588.65 | 2,796,212.04 | 4,098,703.42 | 2,462,251.15 | 840,791.61 | 143,374.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,232.91 | 478,232.91 | 469,482.32 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,748,372.74 | -774,345.20 | -426,275.26 | -3,924,982.74 | -2,759,021.86 | -869,878.32 | -321,042.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -671,888.83 | -1,239,899.75 | -121,108.77 | -903,219.75 | -3,201,565.61 | -1,362,153.17 | 31,192.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,154,140.48 | 4,475,201.76 | 2,588,849.11 | 10,969,083.46 | 9,961,119.53 | 7,555,518.92 | 1,233,866.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,357,068.81 | -77,452,640.51 | -27,373,193.74 | -90,189,605.86 | -17,509,814.75 | 1,996,534.47 | -808,926.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,462.79 | 30,120.84 | 25,120.84 | 61,694.34 | 60,157.33 | 30,155.32 | 154.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,945.94 | 316,948.21 | - | 243,248.22 | 101,919.34 | 101,916.57 | 99,348.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,553,551.96 | -77,739,467.88 | -27,348,072.90 | -90,371,159.74 | -17,551,576.76 | 1,924,773.22 | -908,120.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,520.52 | 69,067.45 | -161,955.96 | 78,729.16 | -13,233.20 | -13,233.20 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,506,031.44 | -77,808,535.33 | -27,186,116.94 | -90,449,888.90 | -17,538,343.56 | 1,938,006.42 | -908,120.50 |
| (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 | -137,506,031.44 | -77,808,535.33 | -27,186,116.94 | -90,449,888.90 | -17,538,343.56 | 1,938,006.42 | -908,120.50 |
| (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 | -137,622,524.86 | -77,923,906.15 | -27,099,447.96 | -90,333,238.74 | -17,279,004.54 | 2,115,352.38 | -818,497.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,493.42 | 115,370.82 | -86,668.98 | -116,650.16 | -259,339.02 | -177,345.96 | -89,623.38 |
| 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 | -145,183,140.20 | -81,537,571.52 | -29,442,358.34 | -97,264,702.99 | -21,521,725.31 | 1,112,869.66 | -963,173.96 |
| 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 | -0.53 | -0.30 | -0.10 | -0.35 | -0.07 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.53 | -0.30 | -0.10 | -0.35 | -0.07 | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,908.83 | 210,050.92 | -28,783.77 | 510,819.95 | -105,780.70 | -335,033.83 | - |
| 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 | 192,908.83 | 210,050.92 | -28,783.77 | 510,819.95 | -105,780.70 | -335,033.83 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,313,122.61 | -77,598,484.41 | -27,214,900.71 | -89,939,068.95 | -17,644,124.26 | 1,602,972.59 | -908,120.50 |
| 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 | -137,429,616.03 | -77,713,855.23 | -27,128,231.73 | -89,822,418.79 | -17,384,785.24 | 1,780,318.55 | -818,497.12 |
| 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 | 116,493.42 | 115,370.82 | -86,668.98 | -116,650.16 | -259,339.02 | -177,345.96 | -89,623.38 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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