| 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 | 97,562,309.83 | 60,738,238.45 | 33,016,131.56 | 90,776,385.24 | 68,272,315.43 | 42,110,171.77 | 17,276,928.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,562,309.83 | 60,738,238.45 | 33,016,131.56 | 90,776,385.24 | 68,272,315.43 | 42,110,171.77 | 17,276,928.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,736,146.75 | 267,528,409.42 | 140,526,292.61 | 538,482,151.17 | 335,652,567.97 | 184,852,221.21 | 83,381,235.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,337,542.92 | 11,230,464.78 | 5,809,493.11 | 16,695,863.64 | 12,503,164.60 | 7,865,572.56 | 3,377,059.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,246,074.92 | 166,167,389.94 | 84,646,910.43 | 344,861,801.85 | 202,949,875.30 | 96,098,409.76 | 43,468,902.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,872.24 | 66,178.35 | 68,495.49 | 296,271.78 | 162,454.61 | 119,441.11 | 58,980.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,584,801.56 | 52,686,296.89 | 30,288,099.31 | 107,406,779.70 | 69,158,041.50 | 44,729,290.84 | 15,388,056.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,878,114.42 | 31,291,313.88 | 16,836,390.43 | 61,165,618.06 | 43,340,308.88 | 30,085,060.67 | 16,997,330.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,599,740.69 | 6,086,765.58 | 2,876,903.84 | 8,055,816.14 | 7,538,723.08 | 5,954,446.27 | 4,090,905.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,083,372.02 | 5,017,813.52 | 1,225,579.36 | 10,135,035.97 | 7,390,136.51 | 5,332,220.54 | 1,191,464.94 |
| 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 | 11,834,083.76 | 9,930,647.60 | 5,293,182.67 | 33,343,844.05 | 27,132,206.65 | 21,489,403.45 | 9,733,847.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,459.62 | 1,459.62 | 1,459.62 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221,984.55 | 27,506.67 | -98,618.82 | -328,022.54 | -174,794.53 | 114,058.34 | 9,780.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,637.84 | 291,127.34 | 184,777.34 | 3,784,662.76 | 198,462.76 | 198,462.76 | 198,462.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -285,121,099.87 | -196,540,889.36 | -102,130,819.86 | -410,903,822.04 | -240,222,918.04 | -120,938,665.27 | -56,162,215.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | 2,546.70 | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,286.13 | 5,803.81 | 5,803.81 | 4,249,336.21 | 4,230,089.20 | 4,178,408.23 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -285,134,839.30 | -196,546,693.17 | -102,136,623.67 | -415,153,158.25 | -244,453,007.24 | -125,117,073.50 | -56,162,215.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,161,306.69 | 4,757,553.64 | - | 5,971,294.40 | 5,611.86 | 5,543.30 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,296,145.99 | -201,304,246.81 | -102,136,623.67 | -421,124,452.65 | -244,458,619.10 | -125,122,616.80 | -56,162,215.81 |
| (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 | -291,296,145.99 | -201,304,246.81 | -102,136,623.67 | -421,124,452.65 | -244,458,619.10 | -125,122,616.80 | -56,162,215.81 |
| (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 | -291,296,145.99 | -201,304,246.81 | -102,136,623.67 | -421,124,452.65 | -244,458,619.10 | -125,122,616.80 | -56,162,215.81 |
| 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 | -303,584,607.02 | -211,520,217.94 | -107,608,779.87 | -454,005,082.87 | -267,560,658.93 | -142,633,534.40 | -66,094,526.04 |
| 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 | -0.44 | -0.31 | -0.16 | -0.64 | -0.37 | -0.19 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.44 | -0.31 | -0.16 | -0.64 | -0.37 | -0.19 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,228.55 | 4,298,551.74 | 673,642.43 | 3,714,041.65 | 10,842,714.39 | 12,150,057.27 | -4,374,668.27 |
| 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 | 1,623,228.55 | 4,298,551.74 | 673,642.43 | 3,714,041.65 | 10,842,714.39 | 12,150,057.27 | -4,374,668.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,672,917.44 | -197,005,695.07 | -101,462,981.24 | -417,410,411.00 | -233,615,904.71 | -112,972,559.53 | -60,536,884.08 |
| 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 | -289,672,917.44 | -197,005,695.07 | -101,462,981.24 | -417,410,411.00 | -233,615,904.71 | -112,972,559.53 | -60,536,884.08 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-24 | 2025-03-18 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-26 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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