| 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 | 87,005,718.07 | 79,975,114.93 | 14,264,624.52 | 331,333,680.95 | 274,262,360.71 | 234,271,606.55 | 41,316,486.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,005,718.07 | 79,975,114.93 | 14,264,624.52 | 331,333,680.95 | 274,262,360.71 | 234,271,606.55 | 41,316,486.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,365,706.13 | 148,201,942.09 | 59,567,699.41 | 405,044,655.80 | 289,516,109.69 | 223,498,361.65 | 80,084,100.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,487,587.56 | 40,506,488.75 | 8,794,498.92 | 164,706,805.36 | 131,698,895.16 | 117,451,030.14 | 24,098,756.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,023,477.06 | 38,691,864.05 | 18,573,037.29 | 84,949,140.79 | 55,583,879.63 | 34,296,796.45 | 19,734,570.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,837,753.35 | 4,787,473.52 | 81,756.60 | 13,021,270.83 | 5,481,167.06 | 5,464,484.68 | 2,896,956.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,283,546.67 | 6,179,128.30 | 2,358,167.55 | 33,418,126.57 | 20,028,056.05 | 13,389,516.34 | 7,482,041.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,102,589.33 | 51,604,566.68 | 26,467,095.60 | 103,513,961.86 | 72,672,575.54 | 50,345,803.03 | 24,682,369.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,630,752.16 | 6,432,420.79 | 3,293,143.45 | 5,435,350.39 | 4,051,536.25 | 2,550,731.00 | 1,189,406.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 11,833,111.57 | 7,897,492.01 | - | 9,689,542.82 | 5,616,340.56 | 3,716,568.01 | - |
| 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 | 275,307.98 | 275,307.98 | 286,680.82 | 821,510.20 | 576,712.43 | 284,342.12 | - |
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | - | -6.66 | -6.66 | 188,967.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,905.43 | 227,624.84 | 248,560.13 | 3,643,699.80 | 3,604,840.29 | 3,575,395.85 | 3,634,284.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,686,369.96 | -229,666.50 | - | -11,262,024.05 | -204,628.31 | -184,867.50 | 139,741.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,180,268.60 | -2,295,983.96 | 9,823,128.59 | -6,908,608.97 | 3,748,655.77 | -570,482.02 | 3,294,263.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,034,733.97 | 13,319,732.86 | 5,772,405.35 | 24,764,391.39 | 17,294,124.57 | 16,002,750.56 | 10,524,131.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,620,679.24 | -56,929,811.94 | -29,172,300.00 | -62,652,006.48 | 9,765,949.11 | 29,880,377.25 | -20,986,225.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,397.74 | 443,502.20 | 5,884.96 | 1,169,556.59 | 32,869.85 | 32,317.21 | 177,675.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,477.78 | 321,938.15 | 1.12 | 720,638.55 | 100,042.51 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,485,759.28 | -56,808,247.89 | -29,166,416.16 | -62,203,088.44 | 9,698,776.45 | 29,912,694.46 | -20,808,549.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,016,335.76 | -13,135,017.84 | -6,911,159.59 | -13,640,442.02 | -2,529,656.58 | -88,611.99 | 40,924.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,469,423.52 | -43,673,230.05 | -22,255,256.57 | -48,562,646.42 | 12,228,433.03 | 30,001,306.46 | -20,849,473.68 |
| (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 | -128,469,423.52 | -43,673,230.05 | -22,255,256.57 | -48,562,646.42 | 12,228,433.03 | 30,001,306.46 | -20,849,473.68 |
| (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 | -127,605,295.32 | -43,039,261.60 | -21,752,869.19 | -56,310,820.45 | 11,556,989.23 | 31,074,098.21 | -19,489,013.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -864,128.20 | -633,968.45 | -502,387.38 | 7,748,174.03 | 671,443.80 | -1,072,791.75 | -1,360,459.89 |
| 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 | -143,235,305.72 | -54,164,685.91 | -26,422,191.38 | -70,021,075.89 | 3,154,376.71 | 23,568,036.24 | -24,455,325.65 |
| 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 | -0.80 | -0.27 | -0.14 | -0.43 | 0.10 | 0.27 | -0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.80 | -0.27 | -0.14 | -0.43 | 0.10 | 0.27 | -0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 305,771.07 | 305,771.07 | 407,694.76 | -4,686,900.00 | - | - | - |
| 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 | 305,771.07 | 305,771.07 | 407,694.76 | -4,686,900.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,163,652.45 | -43,367,458.98 | -21,847,561.81 | -53,249,546.42 | 12,228,433.03 | 30,001,306.46 | -20,849,473.68 |
| 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 | -127,299,524.25 | -42,733,490.53 | -21,345,174.43 | -60,997,720.45 | 11,556,989.23 | 31,074,098.21 | -19,489,013.79 |
| 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 | -864,128.20 | -633,968.45 | -502,387.38 | 7,748,174.03 | 671,443.80 | -1,072,791.75 | -1,360,459.89 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-02-28 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-15 | 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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