| 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 | 268,088,026.64 | 177,448,258.24 | 91,119,399.55 | 403,179,297.92 | 276,432,339.01 | 186,614,720.28 | 94,053,695.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,088,026.64 | 177,448,258.24 | 91,119,399.55 | 403,179,297.92 | 276,432,339.01 | 186,614,720.28 | 94,053,695.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,029,355.80 | 196,326,361.15 | 88,153,703.32 | 618,868,942.98 | 437,980,740.76 | 261,290,297.53 | 123,842,328.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,059,556.32 | 56,552,762.69 | 26,490,695.75 | 145,498,166.18 | 110,227,601.35 | 65,805,143.93 | 32,728,671.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,683,955.39 | 46,770,081.96 | 19,762,499.26 | 135,532,978.11 | 98,908,502.56 | 68,766,946.68 | 34,288,082.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,089,106.44 | 3,411,911.82 | 1,772,505.80 | 8,052,251.81 | 5,030,622.52 | 3,415,621.38 | 1,794,197.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,044,768.70 | 65,516,664.68 | 28,549,156.64 | 200,232,962.70 | 141,973,467.48 | 88,671,475.50 | 36,825,511.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,461,952.57 | 40,110,150.14 | 16,203,846.73 | 177,249,414.66 | 105,991,024.52 | 47,911,342.17 | 24,327,879.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,309,983.62 | -16,035,210.14 | -4,625,000.86 | -47,696,830.48 | -24,150,477.67 | -13,280,232.13 | -6,122,013.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,058,463.83 | 3,904,453.59 | 1,834,800.55 | 6,938,959.58 | 5,672,367.43 | 3,555,960.11 | 1,684,189.83 |
| 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 | -6,501,055.88 | -3,951,763.43 | 3,176,155.66 | 13,116,997.99 | 7,500,948.92 | 4,534,682.73 | 6,251,120.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -828,605.01 | -2,073,654.58 | -846,408.12 | 1,584,859.96 | -1,650,692.44 | -1,303,979.90 | -286,743.76 |
| 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 | -3,035,654.54 | -2,036,571.24 | -846,408.12 | -2,750,195.04 | -1,650,692.44 | -1,303,979.90 | -286,743.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,823.99 | 1,556,757.11 | 886,454.11 | 3,884,684.32 | 2,654,077.23 | 1,259,452.46 | 768,930.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,226,271.05 | -2,166,632.46 | 236,443.26 | -187,445,504.38 | -37,965,182.68 | -20,721,849.58 | -8,187,903.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,058,163.92 | 23,970,128.38 | 3,007,631.60 | -29,396,687.08 | -3,197,629.14 | -4,489,717.54 | -1,115,432.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,265,618.56 | 34,393,911.48 | 30,716,671.24 | 48,888,260.70 | 32,571,514.81 | 27,966,299.01 | 13,507,490.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,048,345.37 | 32,850,643.59 | 40,142,643.98 | -365,057,033.55 | -161,635,365.05 | -67,430,690.07 | -18,851,172.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,835.49 | 128,835.35 | 23,187.82 | 1,205,396.97 | 1,124,975.08 | 1,067,875.83 | 1,048,555.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,725.57 | 563,392.37 | 2,228.02 | 11,818,539.92 | 3,791,638.86 | 1,684,619.71 | 486,022.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,237,455.29 | 32,416,086.57 | 40,163,603.78 | -375,670,176.50 | -164,302,028.83 | -68,047,433.95 | -18,288,639.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,122,798.00 | 3,175,566.67 | 95,645.77 | -1,858,821.77 | 11,712,272.62 | 247,231.11 | 1,135,389.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,114,657.29 | 29,240,519.90 | 40,067,958.01 | -373,811,354.73 | -176,014,301.45 | -68,294,665.06 | -19,424,028.96 |
| (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 | 27,114,657.29 | 29,240,519.90 | 40,067,958.01 | -373,811,354.73 | -176,014,301.45 | -68,294,665.06 | -19,424,028.96 |
| (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 | 27,114,657.29 | 29,240,519.90 | 40,067,958.01 | -373,811,354.73 | -176,014,301.45 | -68,294,665.06 | -19,424,028.96 |
| 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 | -16,465,050.46 | -2,125,194.16 | 14,874,072.57 | -429,201,076.61 | -205,297,430.51 | -91,685,168.55 | -34,292,451.62 |
| 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 | 0.46 | 0.50 | 0.68 | -6.38 | -3.00 | -1.17 | -0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.50 | 0.68 | -6.38 | -3.00 | -1.17 | -0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,114,657.29 | 29,240,519.90 | 40,067,958.01 | -373,811,354.73 | -176,014,301.45 | -68,294,665.06 | -19,424,028.96 |
| 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 | 27,114,657.29 | 29,240,519.90 | 40,067,958.01 | -373,811,354.73 | -176,014,301.45 | -68,294,665.06 | -19,424,028.96 |
| 公告日期 | 2025-10-25 | 2025-08-09 | 2025-04-30 | 2025-04-19 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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