| 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 | 上市前 |
| 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 | 82,851,753.56 | 51,750,690.69 | 31,864,167.66 | 320,381,398.34 | 52,362,939.05 | 21,493,397.53 | 7,140,963.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,851,753.56 | 51,750,690.69 | 31,864,167.66 | 320,381,398.34 | 52,362,939.05 | 21,493,397.53 | 7,140,963.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,680,931.57 | 133,524,678.30 | 63,197,813.50 | 232,612,243.69 | 105,329,590.22 | 65,847,822.94 | 34,453,509.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,528,166.20 | 32,087,747.45 | 17,920,980.31 | 97,919,410.93 | 17,734,512.40 | 9,733,969.70 | 4,714,345.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,580,909.36 | 68,544,451.14 | 31,742,389.18 | 105,248,346.20 | 60,857,657.81 | 38,811,214.06 | 18,475,809.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,632.12 | 590,471.88 | 272,096.04 | 1,624,259.51 | 898,813.22 | 603,277.14 | 302,334.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,565,874.72 | 13,147,165.59 | 6,239,243.09 | 20,305,142.27 | 14,827,079.07 | 7,713,796.24 | 3,258,110.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,946,026.86 | 33,536,200.10 | 16,539,920.87 | 37,954,594.92 | 25,993,427.62 | 16,790,036.78 | 7,190,393.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,938,677.69 | -14,381,357.86 | -9,516,815.99 | -30,439,510.14 | -14,981,899.90 | -7,804,470.98 | 512,516.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,179.83 | 232,228.68 | 125,297.28 | 1,482,484.16 | 1,393,096.28 | 1,277,037.27 | 787,649.23 |
| 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 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,978.95 | 1,557,910.83 | 394,093.33 | -665,712.45 | - | - | - |
| 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 | 1,457,978.95 | 1,557,910.83 | 394,093.33 | -230,975.96 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 40,639.52 | - | - | 44,600.00 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,440.89 | -104,071.06 | -100,727.43 | 113,552.46 | -1,947,858.79 | -33,066.05 | 67,532.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,704,958.96 | 5,218,894.22 | 3,760,610.35 | -42,906,023.04 | 59,295.33 | 538,220.30 | 1,107,801.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,518,065.68 | 6,280,063.17 | 5,467,789.38 | 11,708,632.58 | 6,166,210.04 | 3,732,935.38 | 2,003,295.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,725,094.01 | -68,821,190.45 | -21,811,880.21 | 56,064,204.20 | -48,689,004.59 | -40,116,335.78 | -24,133,917.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,380.53 | 38,455.80 | 40.56 | 498.53 | 7,561.08 | 498.65 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,827.62 | 231.35 | - | 152,312.69 | 332.53 | 329.33 | 329.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,004,541.10 | -68,782,966.00 | -21,811,839.65 | 55,912,390.04 | -48,681,776.04 | -40,116,166.46 | -24,134,246.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,788,353.58 | 312,279.11 | 194,022.83 | -2,139,284.73 | -11,547,398.02 | -8,071,722.15 | -4,622,681.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,216,187.52 | -69,095,245.11 | -22,005,862.48 | 58,051,674.77 | -37,134,378.02 | -32,044,444.31 | -19,511,565.10 |
| (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 | -74,216,187.52 | -69,095,245.11 | -22,005,862.48 | 58,051,674.77 | -37,134,378.02 | -32,044,444.31 | -19,511,565.10 |
| (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 | -70,647,210.31 | -66,430,789.76 | -21,268,019.21 | 57,476,982.24 | -37,134,378.02 | -32,044,444.31 | -19,511,565.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,568,977.21 | -2,664,455.35 | -737,843.27 | 574,692.53 | - | - | - |
| 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 | -75,231,752.09 | -71,249,900.96 | -25,537,305.91 | 51,694,711.76 | -42,381,799.08 | -33,499,136.08 | -20,027,571.90 |
| 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 | -0.80 | -0.75 | -0.35 | 1.02 | -0.68 | -0.63 | -0.63 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.80 | -0.75 | -0.35 | 1.02 | -0.68 | -0.63 | -0.63 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,003.82 | -354,955.41 | -806,735.14 | -714,383.28 | -114,575.13 | 141,601.41 | -149,011.49 |
| 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 | -148,003.82 | -354,955.41 | -806,735.14 | -714,383.28 | -114,575.13 | 141,601.41 | -149,011.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,364,191.34 | -66,785,745.17 | -22,812,597.62 | 57,337,291.49 | -37,248,953.15 | -31,902,842.90 | -19,660,576.59 |
| 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 | -70,795,214.13 | -64,121,289.82 | -22,074,754.35 | 56,762,598.96 | -37,248,953.15 | -31,902,842.90 | -19,660,576.59 |
| 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 | -3,568,977.21 | -2,664,455.35 | -737,843.27 | 574,692.53 | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-28 | 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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