| 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 | 404,318,735.36 | 240,395,241.10 | 85,854,840.53 | 558,316,014.71 | 472,997,758.75 | 393,386,372.54 | 149,565,509.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,318,735.36 | 240,395,241.10 | 85,854,840.53 | 558,316,014.71 | 472,997,758.75 | 393,386,372.54 | 149,565,509.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,055,956.07 | 269,227,211.24 | 112,290,513.99 | 664,301,918.45 | 545,314,351.40 | 417,073,800.71 | 173,587,279.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,177,738.97 | 154,512,004.32 | 56,780,502.38 | 363,800,257.87 | 317,402,608.34 | 261,475,872.02 | 98,850,077.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,951,670.30 | 35,319,792.99 | 18,450,914.29 | 89,797,759.56 | 70,551,340.18 | 49,134,955.42 | 22,649,480.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,862,550.33 | 3,247,290.34 | 1,331,244.07 | 7,599,013.41 | 3,744,524.19 | 2,322,727.87 | 998,047.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,167,544.51 | 36,864,207.37 | 17,791,900.63 | 108,846,859.01 | 82,041,567.88 | 57,256,656.17 | 26,728,424.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,677,986.79 | 35,865,408.17 | 16,394,544.95 | 76,182,238.13 | 58,472,911.55 | 38,492,733.36 | 19,242,638.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,218,465.17 | 3,418,508.05 | 1,541,407.67 | 18,075,790.47 | 13,101,399.26 | 8,390,855.87 | 5,118,611.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,892,897.12 | 3,987,841.48 | 1,253,974.87 | 22,070,158.29 | 15,389,559.80 | 10,392,995.42 | 5,521,835.20 |
| 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 | 347,583.32 | 359,160.42 | 136,453.39 | 170,926.94 | 230,388.89 | 230,388.89 | 895,140.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,446.53 | 1,632,876.22 | 959,010.27 | 3,016,822.91 | 2,434,780.20 | 1,551,328.70 | -196,800.46 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -640,601.09 | - | - | -382,838.21 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847.47 | - | - | 344,041.14 | 414,353.52 | 319,883.27 | 96,573.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,827,334.37 | -2,314,776.20 | -933,934.11 | -30,336,507.70 | -4,859,302.00 | -2,629,194.17 | -232,187.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,722,560.51 | -7,023,271.98 | -3,677,135.17 | -13,553,261.30 | -10,398,755.16 | -13,685,467.12 | -2,786,457.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,409,557.03 | 6,853,413.75 | 1,371,998.35 | 20,815,660.22 | 13,699,501.13 | 9,322,543.54 | 3,164,009.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,009,681.24 | -29,324,567.93 | -28,579,280.73 | -125,528,221.53 | -70,795,626.07 | -28,577,945.06 | -23,081,491.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,428.88 | 301,770.47 | 113,081.46 | 1,368,371.30 | 743,229.59 | 319,166.23 | 105,384.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,813.09 | 432,130.25 | 125,353.43 | 3,558,562.13 | 302,684.19 | 92,381.79 | 44,732.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,627,065.45 | -29,454,927.71 | -28,591,552.70 | -127,718,412.36 | -70,355,080.67 | -28,351,160.62 | -23,020,839.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,123,470.87 | -5,704,203.68 | -530,666.31 | -14,848,787.50 | -13,324,647.11 | -13,030,553.42 | -7,004,607.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,503,594.58 | -23,750,724.03 | -28,060,886.39 | -112,869,624.86 | -57,030,433.56 | -15,320,607.20 | -16,016,232.35 |
| (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 | -31,503,594.58 | -23,750,724.03 | - | -112,869,624.86 | -57,030,433.56 | -15,320,607.20 | -16,016,232.35 |
| (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 | -35,604,901.81 | -25,478,935.52 | -25,823,814.31 | -115,680,310.72 | -59,680,082.45 | -22,485,276.00 | -17,682,018.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,101,307.23 | 1,728,211.49 | -2,237,072.08 | 2,810,685.86 | 2,649,648.89 | 7,164,668.80 | 1,665,786.54 |
| 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 | -41,856,461.71 | -28,967,455.43 | -26,892,990.98 | -125,790,056.54 | -66,612,430.46 | -28,156,437.02 | -19,777,575.23 |
| 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 | -0.38 | -0.27 | -0.28 | -1.43 | -0.74 | -0.28 | -0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -0.27 | -0.28 | -1.43 | -0.74 | -0.28 | -0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,503,594.58 | -23,750,724.03 | -28,060,886.39 | -112,869,624.86 | -57,030,433.56 | -15,320,607.20 | -16,016,232.35 |
| 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 | -35,604,901.81 | -25,478,935.52 | -25,823,814.31 | -115,680,310.72 | -59,680,082.45 | -22,485,276.00 | -17,682,018.89 |
| 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 | 4,101,307.23 | 1,728,211.49 | -2,237,072.08 | 2,810,685.86 | 2,649,648.89 | 7,164,668.80 | 1,665,786.54 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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