| 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 | 263,682,613.06 | 177,454,444.50 | 80,512,216.44 | 305,838,597.59 | 218,002,422.48 | 151,538,205.18 | 71,737,051.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,682,613.06 | 177,454,444.50 | 80,512,216.44 | 305,838,597.59 | 218,002,422.48 | 151,538,205.18 | 71,737,051.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,325,377.35 | 214,131,596.43 | 96,805,043.49 | 395,685,223.15 | 289,166,558.52 | 197,414,604.45 | 91,955,097.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,880,934.34 | 152,990,182.00 | 70,771,777.36 | 261,256,270.61 | 186,628,209.40 | 127,628,979.42 | 60,354,555.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,081,166.13 | 40,298,355.92 | 18,111,923.25 | 100,457,086.04 | 69,456,034.24 | 47,092,743.97 | 18,637,832.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,740.79 | 270,872.27 | 130,466.53 | 496,650.02 | 356,350.46 | 246,804.73 | 119,458.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,629,413.05 | 8,170,652.26 | 3,983,884.51 | 15,347,374.50 | 10,431,109.82 | 6,564,029.30 | 3,117,076.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,584,872.73 | 14,710,243.34 | 4,801,212.91 | 28,816,487.77 | 31,931,762.51 | 22,800,688.94 | 12,637,985.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,237,749.69 | -2,308,709.36 | -994,221.07 | -10,688,645.79 | -9,636,907.91 | -6,918,641.91 | -2,911,811.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,052.58 | 61,332.41 | 21,918.03 | 176,138.20 | 130,142.66 | 77,364.06 | 32,639.14 |
| 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 | - | - | - | 1,359,831.14 | -1,196,645.83 | -1,196,645.83 | -1,196,645.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,295,939.17 | 6,466,812.83 | 2,760,694.14 | 9,153,331.32 | 8,114,306.21 | 6,425,744.27 | 4,215,445.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,687,979.44 | -50,171,869.61 | -22,573,128.51 | -100,382,731.68 | -60,032,518.06 | -26,144,487.15 | -8,515,915.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -509,743.26 | -750,755.53 | -745,908.36 | -1,429,755.76 | -918,549.74 | -608,219.90 | -267,660.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,362,103.84 | 6,447,392.51 | 3,429,879.19 | 4,189,528.84 | 4,957,126.56 | 4,417,137.44 | 497,918.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,182,443.98 | -74,685,571.73 | -33,421,290.59 | -176,956,421.70 | -120,240,416.90 | -62,982,870.44 | -25,484,903.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,656.31 | 173,044.43 | 171,819.01 | 6,505,025.47 | 3,076,839.47 | 3,076,838.61 | 2,802,449.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.01 | 15.26 | 15.26 | 3,948.34 | 3,948.34 | 3,930.46 | 3,910.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,749,860.68 | -74,512,542.56 | -33,249,486.84 | -170,455,344.57 | -117,167,525.77 | -59,909,962.29 | -22,686,364.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184,190.32 | -162,372.50 | -196,192.79 | 2,183,949.06 | -21,089,238.62 | -11,608,969.41 | -4,012,298.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,565,670.36 | -74,350,170.06 | -33,053,294.05 | -172,639,293.63 | -96,078,287.15 | -48,300,992.88 | -18,674,066.37 |
| (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 | -104,565,670.36 | -74,350,170.06 | -33,053,294.05 | -172,639,293.63 | -96,078,287.15 | -48,300,992.88 | -18,674,066.37 |
| (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 | -104,565,670.36 | -74,350,170.06 | -33,053,294.05 | -172,639,293.63 | -96,078,287.15 | -48,300,992.88 | -18,674,066.37 |
| 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 | -119,097,914.35 | -84,471,455.41 | -38,161,946.35 | -191,629,853.22 | -107,883,924.86 | -57,878,078.67 | -21,847,265.13 |
| 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 | -1.27 | -0.90 | -0.40 | -2.09 | -1.16 | -0.58 | -0.23 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | -0.40 | - | -1.16 | -0.58 | -0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,422.91 | -2,422.91 | -2,422.91 | -276,199.98 | -3,461.54 | -3,461.54 | -3,461.54 |
| 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 | -2,422.91 | -2,422.91 | -2,422.91 | -276,199.98 | -3,461.54 | -3,461.54 | -3,461.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,568,093.27 | -74,352,592.97 | -33,055,716.96 | -172,915,493.61 | -96,081,748.69 | -48,304,454.42 | -18,677,527.91 |
| 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 | -104,568,093.27 | -74,352,592.97 | -33,055,716.96 | -172,915,493.61 | -96,081,748.69 | -48,304,454.42 | -18,677,527.91 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-23 | 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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