| 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 | 414,014,067.60 | 298,950,164.35 | 141,354,613.98 | 524,895,545.60 | 384,526,413.77 | 242,121,513.08 | 90,195,566.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,014,067.60 | 298,950,164.35 | 141,354,613.98 | 524,895,545.60 | 384,526,413.77 | 242,121,513.08 | 90,195,566.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,397,137.09 | 370,119,641.54 | 167,574,798.71 | 664,429,620.93 | 476,552,298.99 | 304,690,216.73 | 129,489,496.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,888,571.27 | 242,514,999.08 | 109,887,158.22 | 426,479,186.38 | 313,415,993.58 | 199,738,629.57 | 80,277,230.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,079,805.84 | 57,346,444.23 | 25,561,588.25 | 106,429,375.24 | 67,552,758.27 | 39,372,817.40 | 17,038,408.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,381,585.68 | 2,708,605.21 | 991,171.45 | 4,863,963.47 | 3,390,611.58 | 1,522,284.21 | 414,925.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,689,065.23 | 13,538,903.60 | 6,537,879.05 | 25,006,124.52 | 18,405,854.96 | 12,199,450.46 | 5,970,626.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,873,345.67 | 35,267,785.65 | 15,061,669.75 | 71,641,618.24 | 53,753,568.50 | 38,870,053.28 | 19,432,747.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,484,763.40 | 18,742,903.77 | 9,535,331.99 | 30,009,353.08 | 20,033,512.10 | 12,986,981.81 | 6,355,558.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,880,527.51 | 18,425,997.03 | 9,364,290.66 | 29,033,254.19 | 20,438,717.26 | 13,363,815.02 | 6,307,710.05 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,754,830.85 | 49,428,326.72 | -322,693.34 | -790,097.68 | -621,865.52 | -392,817.71 | -443,260.17 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,978.96 | 95,634.14 | 95,634.14 | 1,809,089.10 | 1,398,548.30 | 989,778.96 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,009,747.72 | -22,583,346.63 | -11,090,719.94 | -15,322,233.05 | -9,460,667.32 | -7,881,392.06 | -3,903,762.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,097.66 | -727,210.24 | -542,001.38 | -2,748,000.89 | -1,416,677.24 | -965,144.72 | 1,267,925.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,097,114.26 | 7,959,274.61 | 4,052,830.93 | 5,064,001.95 | 6,333,984.13 | 5,157,970.98 | 3,852,667.84 |
| 营业利润平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,390,795.48 | -36,996,798.59 | -34,027,134.32 | -151,521,315.90 | -95,792,562.87 | -65,660,308.20 | -38,520,358.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,905.82 | 6,904.99 | 6,904.99 | 5,099,986.25 | 5,099,986.25 | 21,859.86 | 21,859.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,756.77 | -291,107.82 | 213.68 | 5,015,169.23 | 2,695,995.62 | 1,813,251.95 | 757,972.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,945,132.89 | -36,698,785.78 | -34,020,443.01 | -151,436,498.88 | -93,388,572.24 | -67,451,700.29 | -39,256,471.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,395,998.78 | -3,357,515.69 | -734,319.65 | -13,398,012.90 | -25,389,876.66 | -13,790,825.77 | -6,903,511.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,549,134.11 | -33,341,270.10 | -33,286,123.36 | -138,038,485.99 | -67,998,695.59 | -53,660,874.52 | -32,352,960.05 |
| (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 | -86,549,134.11 | -33,341,270.10 | -33,286,123.36 | -138,038,485.99 | -67,998,695.59 | -53,660,874.52 | -32,352,960.05 |
| (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 | -79,717,683.00 | -27,549,222.02 | -30,419,309.12 | -126,138,948.32 | -64,509,132.41 | -48,807,012.43 | -29,824,112.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,831,451.11 | -5,792,048.08 | -2,866,814.24 | -11,899,537.67 | -3,489,563.18 | -4,853,862.09 | -2,528,847.35 |
| 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 | -138,215,080.81 | -85,105,302.68 | -34,212,993.79 | -130,931,700.75 | -71,603,061.60 | -52,386,197.80 | -31,901,589.27 |
| 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 | -0.66 | -0.23 | -0.25 | -1.05 | -0.54 | -0.41 | -0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.66 | -0.23 | -0.25 | -1.05 | -0.53 | -0.40 | -0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,549,134.11 | -33,341,270.10 | -33,286,123.36 | -138,038,485.99 | -67,998,695.59 | -53,660,874.52 | -32,352,960.05 |
| 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 | -79,717,683.00 | -27,549,222.02 | -30,419,309.12 | -126,138,948.32 | -64,509,132.41 | -48,807,012.43 | -29,824,112.70 |
| 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 | -6,831,451.11 | -5,792,048.08 | -2,866,814.24 | -11,899,537.67 | -3,489,563.18 | -4,853,862.09 | -2,528,847.35 |
| 公告日期 | 2025-10-31 | 2025-08-13 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-03 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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