| 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 | 350,864,553.18 | 213,315,786.16 | 92,911,484.67 | 360,005,861.48 | 259,373,251.38 | 165,338,405.46 | 61,261,213.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,864,553.18 | 213,315,786.16 | 92,911,484.67 | 360,005,861.48 | 259,373,251.38 | 165,338,405.46 | 61,261,213.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,143,227.25 | 290,182,486.92 | 134,574,065.73 | 689,006,284.44 | 511,808,369.76 | 345,414,642.10 | 149,727,724.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,524,862.15 | 122,571,606.27 | 58,090,592.89 | 206,477,941.43 | 145,098,194.40 | 95,396,825.73 | 34,229,493.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,313,676.93 | 106,049,656.44 | 53,529,171.82 | 300,810,107.37 | 237,632,719.00 | 168,413,907.84 | 77,573,402.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,042.51 | 723,358.77 | 146,106.21 | 2,422,159.34 | 1,339,824.43 | 819,779.97 | 138,267.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,033,287.92 | 33,959,233.23 | 15,390,754.39 | 68,802,563.55 | 51,379,879.10 | 33,933,818.89 | 15,163,491.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,801,820.66 | 54,245,250.94 | 27,090,674.14 | 132,105,100.22 | 94,524,959.29 | 63,282,686.08 | 29,660,407.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,118,462.92 | -27,366,618.73 | -19,673,233.72 | -21,611,587.47 | -18,167,206.46 | -16,432,376.41 | -7,037,338.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,412,815.06 | 1,541,769.32 | 774,930.83 | 4,391,162.54 | 2,833,678.97 | 1,602,981.53 | 591,908.88 |
| 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 | 88,670.38 | - | - | -6,536,643.21 | - | - | 211,156.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,840,303.99 | 18,582,014.97 | 6,219,592.03 | 29,029,235.37 | 20,175,165.77 | 10,359,689.00 | 8,277,310.66 |
| 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 | 925,158.11 | 1,110,094.02 | 103,220.71 | 260,866.90 | -110,169.29 | -73,446.20 | -309,301.11 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 437,263.74 | 310,310.22 | 307,626.13 | 1,967,568.17 | 1,967,568.17 | - | 1,598.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,942,295.17 | -3,942,295.17 | - | -7,654,044.28 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,754,153.07 | -972,127.33 | -155,370.46 | 2,231,369.29 | -825,316.48 | -129,571.27 | 1,146,025.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,387,023.48 | 11,986,778.81 | 7,810,779.91 | 42,065,547.07 | 26,652,482.80 | 21,273,738.61 | 8,353,092.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,221,860.72 | -50,902,019.26 | -27,479,953.45 | -267,897,390.55 | -204,465,218.12 | -148,572,380.30 | -70,477,327.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,603.04 | 81,258.15 | 129.00 | 20,276.14 | 20,078.90 | 15,682.27 | 13,936.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,519.79 | 1,160,542.19 | 326,728.01 | 990,261.37 | 582,636.10 | 220,446.97 | 219,972.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,377,777.47 | -51,981,303.30 | -27,806,552.46 | -268,867,375.78 | -205,027,775.32 | -148,777,145.00 | -70,683,362.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 903.66 | 10,150.44 | - | 6,676,611.24 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,378,681.13 | -51,991,453.74 | -27,806,552.46 | -275,543,987.02 | -205,027,775.32 | -148,777,145.00 | -70,683,362.98 |
| (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 | -59,378,681.13 | -51,991,453.74 | -27,806,552.46 | -275,543,987.02 | -205,027,775.32 | -148,777,145.00 | -70,683,362.98 |
| (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 | -60,306,520.28 | -53,373,140.62 | -28,780,669.45 | -275,884,797.14 | -191,938,355.38 | -140,217,493.70 | -68,120,785.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,839.15 | 1,381,686.88 | 974,116.99 | 340,810.12 | -13,089,419.94 | -8,559,651.30 | -2,562,577.82 |
| 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 | -101,533,955.32 | -80,905,992.29 | -41,139,243.23 | -323,888,659.79 | -237,423,024.95 | -169,042,409.50 | -83,595,878.20 |
| 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 | -0.15 | -0.13 | -0.07 | -0.69 | -0.48 | -0.35 | -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 | -0.15 | -0.13 | -0.07 | -0.69 | -0.48 | -0.35 | -0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,419.92 | -127,784.30 | 13,378.10 | -3,294,312.72 | 522,074.15 | 634,967.64 | -960,074.65 |
| 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 | 84,419.92 | -127,784.30 | 13,378.10 | -3,294,312.72 | 522,074.15 | 634,967.64 | -960,074.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,294,261.21 | -52,119,238.04 | -27,793,174.36 | -278,838,299.74 | -204,505,701.17 | -148,142,177.36 | -71,643,437.63 |
| 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 | -60,222,100.36 | -53,500,924.92 | -28,767,291.35 | -279,179,109.86 | -191,416,281.23 | -139,582,526.06 | -69,080,859.81 |
| 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 | 927,839.15 | 1,381,686.88 | 974,116.99 | 340,810.12 | -13,089,419.94 | -8,559,651.30 | -2,562,577.82 |
| 公告日期 | 2025-10-25 | 2025-08-12 | 2025-04-29 | 2025-04-22 | 2024-10-25 | 2024-08-24 | 2024-04-30 | 2024-04-09 | 2023-10-28 | 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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