| 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 | 266,071,015.82 | 154,676,454.00 | 72,531,492.83 | 273,530,079.71 | 164,808,093.39 | 108,461,309.92 | 53,406,036.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,071,015.82 | 154,676,454.00 | 72,531,492.83 | 273,530,079.71 | 164,808,093.39 | 108,461,309.92 | 53,406,036.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,557,522.87 | 279,610,349.15 | 134,312,793.78 | 449,066,879.52 | 321,988,891.08 | 199,172,352.39 | 82,013,139.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,939,792.74 | 88,389,869.12 | 42,710,452.06 | 130,260,100.93 | 94,471,934.81 | 60,288,900.65 | 24,634,248.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,131,874.75 | 134,565,030.41 | 64,779,011.63 | 221,750,627.38 | 162,806,984.15 | 98,224,393.90 | 37,864,960.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,622.90 | 181,545.43 | 44,480.43 | 517,751.93 | 339,225.23 | 253,827.30 | 128,490.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,244,198.40 | 25,341,520.66 | 10,577,780.23 | 34,298,079.86 | 23,990,333.25 | 14,560,443.51 | 6,528,868.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,928,305.28 | 33,464,921.73 | 17,771,200.19 | 68,081,664.42 | 45,210,939.42 | 29,305,181.22 | 14,062,247.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,984,271.20 | -2,332,538.20 | -1,570,130.76 | -5,841,345.00 | -4,830,525.78 | -3,460,394.19 | -1,205,676.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,216.39 | 359,823.92 | 185,328.31 | 756,990.84 | 648,232.58 | 417,803.15 | 87,607.66 |
| 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 | 4,231,558.39 | 4,351,591.14 | 1,294,764.35 | 12,879,996.47 | 9,675,567.15 | 5,631,539.37 | 330,582.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,392,221.87 | 10,472,986.79 | 5,476,271.02 | 17,710,313.02 | 12,179,061.88 | 7,303,844.98 | 2,199,722.97 |
| 资产处置收益(元) | - | - | - | 会员可见 | 234,390.02 | 234,390.02 | 227,886.32 | 339,026.69 | 317,565.66 | 317,565.66 | 197,049.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,772,374.82 | -2,498,736.13 | -1,409,648.47 | -19,768,477.76 | -17,185,562.11 | -9,206,151.10 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,807.14 | 14,807.14 | - | -40,545.12 | -14,046.67 | -14,046.67 | -1,450,313.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,870,569.90 | 3,382,296.19 | 2,042,646.24 | 7,212,080.71 | 12,390,884.57 | 3,917,399.17 | 398,603.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,515,334.55 | -108,976,560.00 | -54,149,381.49 | -157,204,405.80 | -139,817,327.21 | -82,760,891.06 | -26,931,457.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,704.30 | 557,293.00 | 2,789.83 | 7,101,436.41 | 1.11 | 0.94 | 0.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,543.24 | 9,543.24 | 92.93 | 316.46 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,944,173.49 | -108,428,810.24 | -54,146,684.59 | -150,103,285.85 | -139,817,326.10 | -82,760,890.12 | -26,931,457.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,944,173.49 | -108,428,810.24 | -54,146,684.59 | -150,103,285.85 | -139,817,326.10 | -82,760,890.12 | -26,931,457.00 |
| (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 | -139,944,173.49 | -108,428,810.24 | -54,146,684.59 | -150,103,285.85 | -139,817,326.10 | -82,760,890.12 | -26,931,457.00 |
| (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 | -139,944,173.49 | -108,428,810.24 | -54,146,684.59 | -150,103,285.85 | -139,817,326.10 | -82,760,890.12 | -26,931,457.00 |
| 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 | -168,726,900.81 | -123,157,247.13 | -62,649,265.46 | -195,345,822.69 | -174,380,406.47 | -99,931,240.24 | -30,057,416.47 |
| 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 | -1.75 | -1.36 | -0.68 | -1.96 | -1.85 | -1.13 | -0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.75 | -1.36 | -0.68 | -1.96 | -1.85 | -1.13 | -0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,822.04 | -126,032.66 | -122,321.23 | 351,864.26 | 206,344.91 | 318,951.96 | - |
| 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 | -146,822.04 | -126,032.66 | -122,321.23 | 351,864.26 | 206,344.91 | 318,951.96 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,090,995.53 | -108,554,842.90 | -54,269,005.82 | -149,751,421.59 | -139,610,981.19 | -82,441,938.16 | -26,931,457.00 |
| 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 | -140,090,995.53 | -108,554,842.90 | -54,269,005.82 | -149,751,421.59 | -139,610,981.19 | -82,441,938.16 | -26,931,457.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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