| 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 | 616,875,159.54 | 402,139,344.52 | 182,589,827.01 | 1,044,650,186.05 | 705,315,930.69 | 478,817,847.23 | 163,348,478.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,875,159.54 | 402,139,344.52 | 182,589,827.01 | 1,044,650,186.05 | 705,315,930.69 | 478,817,847.23 | 163,348,478.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,955,580.73 | 490,437,432.99 | 227,454,969.75 | 1,100,848,593.09 | 769,413,417.59 | 479,108,097.86 | 223,261,996.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,292,859.82 | 107,899,079.72 | 59,409,361.81 | 329,699,575.67 | 193,702,553.19 | 109,008,911.25 | 60,296,312.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,861,634.76 | 117,553,421.90 | 57,325,810.93 | 236,783,669.70 | 178,675,313.70 | 117,278,817.59 | 57,178,742.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,990,759.27 | 2,012,960.02 | 555,942.66 | 6,712,285.90 | 3,217,324.81 | 2,023,576.22 | 364,105.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,598,639.81 | 219,226,835.12 | 96,112,827.02 | 448,999,689.85 | 334,315,180.33 | 215,136,152.64 | 93,083,561.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,458,093.71 | 49,970,852.90 | 19,991,218.47 | 90,827,799.54 | 68,051,263.99 | 43,358,854.63 | 18,911,491.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,246,406.64 | -6,225,716.67 | -5,940,191.14 | -12,174,427.57 | -8,548,218.43 | -7,698,214.47 | -6,572,217.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,851.06 | 1,252,931.50 | 503,076.43 | 2,395,805.46 | 1,876,125.23 | 1,269,087.13 | 607,038.10 |
| 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 | 35,750.00 | 35,750.00 | - | 411,088.95 | 324,115.97 | 324,115.97 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,796,157.80 | 3,575,330.11 | 279,979.66 | 788,604.79 | 2,439,738.20 | 1,901,124.51 | 677,315.07 |
| 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 | 2,856,597.40 | 2,856,597.40 | - | -2,492,533.54 | -3,058.21 | -3,058.21 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,559.21 | 187,414.55 | - | 58,275.50 | -20,000.00 | -20,000.00 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -155,551.18 | -155,551.18 | -124,797.38 | -65,994.88 | 144,359.40 | 144,359.40 | -55,383.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,822,463.86 | -4,587,713.34 | 1,831,065.16 | -27,920,795.10 | -3,225,640.27 | -1,729,385.77 | 1,523,407.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,966,573.71 | 14,263,652.28 | 11,076,348.44 | 39,873,013.46 | 27,083,204.31 | 19,208,726.96 | 15,797,584.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,119,395.51 | -74,979,206.05 | -31,802,546.86 | -43,054,214.32 | -37,351,709.29 | 19,538,690.44 | -41,970,593.82 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 30,714.03 | 7,800.00 | - | 3.11 | 450.69 | 450.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,916.35 | 712,650.27 | 197,196.28 | 425,855.22 | 312,296.73 | 200,021.03 | 200,001.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,825,597.83 | -75,684,056.32 | -31,999,743.14 | -43,480,066.43 | -37,663,555.33 | 19,339,119.41 | -42,170,595.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,385,592.47 | -2,204,009.04 | 270,558.10 | 3,693,539.27 | -2,412,750.56 | -2,051,616.40 | 187,354.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,440,005.36 | -73,480,047.28 | -32,270,301.24 | -47,173,605.70 | -35,250,804.77 | 21,390,735.81 | -42,357,949.35 |
| (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 | 会员可见 | -115,440,005.36 | -73,480,047.28 | -32,270,301.24 | -47,173,605.70 | -35,250,804.77 | 21,390,735.81 | -42,357,949.35 |
| (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 | -109,404,414.60 | -68,424,809.24 | -30,980,741.19 | -50,018,117.03 | -32,716,893.57 | 20,500,011.08 | -40,633,116.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,035,590.76 | -5,055,238.04 | -1,289,560.05 | 2,844,511.33 | -2,533,911.20 | 890,724.73 | -1,724,832.58 |
| 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 | -112,573,575.63 | -70,471,239.77 | -32,084,241.78 | -58,383,730.78 | -35,861,699.75 | 17,905,586.54 | -42,040,930.44 |
| 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 | -0.95 | -0.60 | -0.27 | -0.44 | -0.36 | 0.25 | -0.53 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.95 | -0.60 | -0.27 | -0.44 | -0.36 | 0.25 | -0.52 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.75 | 6.88 | 1.92 | 15,920,422.18 | 17,377,185.47 | 17,377,159.08 | 22.88 |
| 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 | -11.75 | 6.88 | 1.92 | 15,920,422.18 | 17,377,185.47 | 17,377,159.08 | 22.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,440,017.11 | -73,480,040.40 | -32,270,299.32 | -31,253,183.52 | -35,250,804.77 | 38,767,894.89 | -42,357,926.47 |
| 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 | -109,404,426.35 | -68,424,802.36 | -30,980,739.27 | -34,097,694.85 | -32,716,893.57 | 37,877,170.16 | -40,633,093.89 |
| 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 | -6,035,590.76 | -5,055,238.04 | -1,289,560.05 | 2,844,511.33 | -2,533,911.20 | 890,724.73 | -1,724,832.58 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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