| 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 | 551,212,333.37 | 300,629,485.13 | 163,897,012.75 | 661,075,460.74 | 530,113,196.28 | 392,891,340.57 | 241,035,672.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,212,333.37 | 300,629,485.13 | 163,897,012.75 | 661,075,460.74 | 530,113,196.28 | 392,891,340.57 | 241,035,672.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,878,771.07 | 338,879,828.13 | 176,620,746.96 | 805,019,458.12 | 607,892,996.07 | 428,033,481.47 | 247,034,481.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,983,406.94 | 266,235,265.57 | 143,451,083.24 | 641,239,146.35 | 483,190,586.05 | 344,744,933.19 | 205,393,656.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,558,721.07 | 34,454,269.20 | 17,365,618.32 | 86,149,322.54 | 68,355,465.88 | 43,398,428.69 | 22,239,268.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,870.78 | 2,048,809.92 | 1,023,795.25 | 5,176,775.12 | 3,819,394.49 | 2,471,719.35 | 1,043,388.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,013,072.16 | 7,578,758.30 | 3,668,394.01 | 19,600,118.76 | 14,719,045.11 | 9,846,161.12 | 5,119,509.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,035,316.07 | 19,906,023.17 | 6,973,759.49 | 41,494,827.38 | 30,155,841.85 | 22,338,560.21 | 12,112,325.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,078,384.05 | 8,656,701.97 | 4,138,096.65 | 11,359,267.97 | 7,652,662.69 | 5,233,678.91 | 1,126,333.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,948,386.80 | 7,771,619.77 | 3,949,936.00 | 13,583,927.85 | 10,265,519.74 | 6,923,377.52 | 3,522,039.98 |
| 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 | 49,106.85 | 183,035.63 | 94,397.26 | 87,602.74 | 59,972.60 | 528,767.10 | 364,808.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,187,261.76 | -7,031,572.54 | -7,306,708.02 | -7,892,842.34 | 3,338,597.46 | 1,295,807.25 | -240,211.52 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -8,480,000.00 | -8,480,000.00 | -8,480,000.00 | -10,998,444.46 | 728,435.59 | 754,639.64 | 279,085.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 100,432.65 | 100,432.65 | - | 110,088.05 | 27,280.81 | 27,280.81 | 19,441.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,364,774.80 | -11,634,206.12 | 1,062,121.47 | -11,956,642.18 | -3,675,240.86 | -282,247.49 | -99,750.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,367,733.69 | 226,711.25 | 4,465,814.75 | -9,889,762.52 | -11,397,384.68 | -12,814,989.58 | -3,099,747.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,983,430.70 | 4,383,152.13 | 1,828,680.61 | 22,993,825.75 | 14,531,494.06 | 13,612,077.03 | 7,609,786.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,453,237.75 | -52,022,790.00 | -12,579,428.14 | -150,491,727.88 | -74,895,080.40 | -32,775,445.78 | -1,444,482.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,802.59 | 294,044.80 | 235,264.05 | 262,944.78 | 85,923.56 | 59,322.41 | 27,848.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,384.54 | 338,715.86 | 16,969.03 | 459,558.51 | 63,026.58 | 44,279.87 | 3,448.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,038,819.70 | -52,067,461.06 | -12,361,133.12 | -150,688,341.61 | -74,872,183.42 | -32,760,403.24 | -1,420,082.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -849,461.66 | -1,598,837.75 | 1,756,406.40 | -7,596,235.25 | -16,164,421.28 | -8,168,979.91 | -973,079.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,189,358.04 | -50,468,623.31 | -14,117,539.52 | -143,092,106.36 | -58,707,762.14 | -24,591,423.33 | -447,003.24 |
| (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 | -65,189,358.04 | -50,468,623.31 | -14,117,539.52 | -143,092,106.36 | -58,707,762.14 | -24,591,423.33 | -447,003.24 |
| (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 | -48,875,038.56 | -38,886,934.52 | -8,002,875.66 | -117,933,433.87 | -44,064,355.63 | -14,788,222.63 | 4,202,092.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,314,319.48 | -11,581,688.79 | -6,114,663.86 | -25,158,672.49 | -14,643,406.51 | -9,803,200.70 | -4,649,095.43 |
| 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 | -54,562,389.60 | -43,714,447.37 | -10,613,252.32 | -133,138,230.91 | -61,489,410.47 | -29,495,928.54 | -2,927,914.32 |
| 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 | -0.11 | -0.09 | -0.02 | -0.26 | -0.10 | -0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.09 | -0.02 | -0.26 | -0.10 | -0.03 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,189,358.04 | -50,468,623.31 | -14,117,539.52 | -143,092,106.36 | -58,707,762.14 | -24,591,423.33 | -447,003.24 |
| 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 | -48,875,038.56 | -38,886,934.52 | -8,002,875.66 | -117,933,433.87 | -44,064,355.63 | -14,788,222.63 | 4,202,092.19 |
| 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 | -16,314,319.48 | -11,581,688.79 | -6,114,663.86 | -25,158,672.49 | -14,643,406.51 | -9,803,200.70 | -4,649,095.43 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |