| 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 | 92,120,994.70 | 58,313,686.71 | 28,944,718.96 | 210,035,904.87 | 133,666,408.30 | 81,916,174.31 | 39,503,426.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,120,994.70 | 58,313,686.71 | 28,944,718.96 | 210,035,904.87 | 133,666,408.30 | 81,916,174.31 | 39,503,426.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,022,641.76 | 156,347,498.84 | 79,862,623.61 | 424,561,683.23 | 281,909,434.53 | 186,832,988.04 | 94,531,368.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,987,198.53 | 18,182,427.43 | 10,678,826.27 | 60,612,229.62 | 41,673,727.67 | 28,136,029.01 | 14,139,093.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,657,967.30 | 47,659,464.43 | 25,891,190.61 | 140,315,165.68 | 86,558,662.46 | 58,859,105.42 | 26,050,050.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,647.63 | 1,133,451.28 | 819,525.83 | 2,059,624.61 | 1,001,901.43 | 451,769.88 | 93,210.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,244,500.28 | 48,360,982.53 | 22,132,576.97 | 137,857,219.16 | 95,978,135.12 | 63,313,019.89 | 30,797,046.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,404,396.22 | 37,146,417.15 | 18,354,522.11 | 80,790,027.94 | 56,172,801.23 | 37,178,603.51 | 22,017,616.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,912,931.80 | 3,864,756.02 | 1,985,981.82 | 2,927,416.22 | 524,206.62 | -1,105,539.67 | 1,434,349.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,112,139.70 | 4,770,361.85 | 2,318,885.12 | 6,428,370.07 | 3,816,123.87 | 1,709,602.67 | 1,259,851.77 |
| 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 | 45,739.73 | 45,739.73 | 45,739.73 | 88,126.26 | 45,304.34 | 45,304.34 | 27,824.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,132,910.51 | 33,620,690.20 | 33,591,207.78 | 56,133,793.81 | 45,780,457.45 | 48,441,889.24 | 48,548,114.13 |
| 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 | -2,363,928.63 | -1,658,833.88 | -1,438,091.64 | 3,190,591.13 | -2,722,687.28 | 19,785.61 | -40,874.91 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,550,384.05 | 2,816,570.74 | - | 182.76 | 182.76 | 182.76 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,482,569.16 | -1,717,620.22 | -196,895.35 | -4,510,865.48 | -1,441,075.75 | -516,466.83 | -185,513.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,630,482.40 | -1,417,294.60 | -401,131.61 | -1,384,126.05 | -1,441,707.25 | -2,086,624.36 | -1,255,957.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,796,076.27 | 5,628,310.98 | 2,087,274.80 | 13,798,822.79 | 6,173,408.98 | 4,763,918.04 | 4,048,824.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,489,588.06 | -59,057,415.30 | -15,791,709.30 | -150,399,844.27 | -99,126,455.70 | -54,268,610.54 | -3,844,649.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,333.18 | 2,333.18 | - | 94,802.74 | 27,000.00 | 7,000.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,949.83 | 33,167.80 | - | 384,341.68 | 50,418.10 | 50,418.10 | 50,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,702,204.71 | -59,088,249.92 | -15,791,709.30 | -150,689,383.21 | -99,149,873.80 | -54,312,028.64 | -3,894,649.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,529,351.83 | -12,602,969.34 | -5,728,469.45 | 10,607,776.15 | -22,157,636.42 | -12,502,718.23 | -7,622,846.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,172,852.88 | -46,485,280.58 | -10,063,239.85 | -161,297,159.36 | -76,992,237.38 | -41,809,310.41 | 3,728,197.47 |
| (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 | -76,172,852.88 | -46,485,280.58 | -10,063,239.85 | -161,297,159.36 | -76,992,237.38 | -41,809,310.41 | 3,728,197.47 |
| (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 | -76,172,852.88 | -46,485,280.58 | -10,063,239.85 | -156,386,688.67 | -72,081,373.89 | -36,898,446.92 | 8,639,060.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -4,910,470.69 | -4,910,863.49 | -4,910,863.49 | -4,910,863.49 |
| 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 | -114,796,859.98 | -81,384,993.43 | -39,637,445.15 | -214,009,396.46 | -116,989,965.75 | -80,523,086.55 | -39,601,959.97 |
| 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 | -0.17 | -0.10 | -0.02 | -0.35 | -0.16 | -0.08 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.10 | -0.02 | -0.35 | -0.16 | -0.08 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,738.99 | 50,823.24 | 14,146.04 | 678,845.13 | 241,210.39 | 291,572.59 | -103,275.52 |
| 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 | -86,738.99 | 50,823.24 | 14,146.04 | 678,845.13 | 241,210.39 | 291,572.59 | -103,275.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,259,591.87 | -46,434,457.34 | -10,049,093.81 | -160,618,314.23 | -76,751,026.99 | -41,517,737.82 | 3,624,921.95 |
| 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 | -76,259,591.87 | -46,434,457.34 | -10,049,093.81 | -155,707,843.54 | -71,840,163.50 | -36,606,874.33 | 8,535,785.44 |
| 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 | - | - | - | - | -4,910,470.69 | -4,910,863.49 | -4,910,863.49 | -4,910,863.49 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-26 | 2023-10-25 | 2023-08-23 | 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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