| 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 | 91,643,894.39 | 51,056,036.51 | 24,648,130.00 | 114,249,557.31 | 72,218,787.01 | 42,441,262.26 | 11,911,271.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,643,894.39 | 51,056,036.51 | 24,648,130.00 | 114,249,557.31 | 72,218,787.01 | 42,441,262.26 | 11,911,271.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,018,728.06 | 185,196,329.54 | 86,698,546.20 | 465,674,966.17 | 334,516,481.47 | 227,979,956.35 | 93,802,116.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,953,794.67 | 35,377,390.30 | 16,985,178.91 | 81,122,333.15 | 57,920,636.83 | 36,740,130.56 | 12,770,822.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,341,964.29 | 72,701,164.58 | 34,071,674.17 | 214,231,508.17 | 161,419,424.80 | 111,927,177.43 | 44,347,571.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,633,349.39 | 2,319,054.67 | 1,003,096.79 | 3,169,290.46 | 2,230,947.52 | 1,482,816.77 | 744,859.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,921,544.66 | 34,124,281.19 | 16,798,046.40 | 64,772,461.14 | 42,958,927.56 | 28,351,970.83 | 12,643,780.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,388,599.62 | 36,453,249.64 | 17,756,760.82 | 94,748,036.75 | 65,557,640.33 | 45,235,965.65 | 22,054,910.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,779,475.43 | 4,221,189.16 | 83,789.11 | 7,631,336.50 | 4,428,904.43 | 4,241,895.11 | 1,240,172.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,916,503.87 | 5,151,960.74 | 2,065,514.02 | 8,292,486.86 | 6,014,524.38 | 3,547,669.31 | 1,562,432.05 |
| 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 | 991,376.04 | 849,425.97 | 1,201,780.68 | -1,055,024.89 | -1,092,130.12 | -282,245.69 | -379,928.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,638,399.52 | 8,015,258.96 | 3,361,525.21 | 17,717,468.09 | 14,091,786.66 | 8,771,956.85 | 4,198,401.89 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,798.64 | 18,798.64 | -540.77 | -3,075,667.72 | -296,805.38 | -306,682.97 | -208,565.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,141,862.41 | -41,556,725.57 | -500,562.98 | -3,225,446.06 | -266,503.91 | -260,844.81 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,470,354.38 | -77,112.91 | -137,917.62 | 54,836.01 | -1,724,307.75 | -1,140,687.91 | -114,378.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,143,391.83 | 6,681,337.78 | 2,590,503.73 | 13,276,803.75 | 10,148,318.91 | 6,135,333.52 | 2,909,128.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,195,084.43 | -160,209,310.16 | -55,535,627.95 | -327,732,439.68 | -241,437,336.05 | -172,621,865.10 | -75,486,186.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,499.13 | 4,150.44 | 1,106.19 | 83,602.65 | 10,559.02 | 1,190.00 | 190.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,168.87 | 253,918.43 | 171,656.22 | 1,315,507.06 | 1,039,566.07 | 463,770.89 | 222,313.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,457,754.17 | -160,459,078.15 | -55,706,177.98 | -328,964,344.09 | -242,466,343.10 | -173,084,445.99 | -75,708,310.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,457,754.17 | -160,459,078.15 | -55,706,177.98 | -328,964,344.09 | -242,466,343.10 | -173,084,445.99 | -75,708,310.01 |
| (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 | -193,457,754.17 | -160,459,078.15 | -55,706,177.98 | -328,964,344.09 | -242,466,343.10 | -173,084,445.99 | -75,708,310.01 |
| (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 | -193,457,754.17 | -160,459,078.15 | -55,706,177.98 | -328,964,344.09 | -242,466,343.10 | -173,084,445.99 | -75,708,310.01 |
| 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 | -232,987,050.46 | -175,774,131.51 | -62,688,896.80 | -354,596,018.91 | -264,288,506.12 | -186,940,226.81 | -82,005,223.18 |
| 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 | -0.52 | -0.43 | -0.15 | -0.88 | -0.65 | -0.46 | -0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.52 | -0.43 | -0.15 | -0.88 | -0.65 | -0.46 | -0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,917.82 | 4,068.00 | 213.72 | -18,571.48 | -11,639.77 | -7,996.52 | -12,408.27 |
| 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 | -9,917.82 | 4,068.00 | 213.72 | -18,571.48 | -11,639.77 | -7,996.52 | -12,408.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,467,671.99 | -160,455,010.15 | -55,705,964.26 | -328,982,915.57 | -242,477,982.87 | -173,092,442.51 | -75,720,718.28 |
| 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 | -193,467,671.99 | -160,455,010.15 | -55,705,964.26 | -328,982,915.57 | -242,477,982.87 | -173,092,442.51 | -75,720,718.28 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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