| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,974,380.77 | 441,231,064.38 | 2,426,230,950.54 | 1,676,740,778.32 | 1,064,716,865.94 | 493,237,548.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,974,380.77 | 441,231,064.38 | 2,426,230,950.54 | 1,676,740,778.32 | 1,064,716,865.94 | 493,237,548.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,913,856.37 | 471,070,760.83 | 2,430,821,379.75 | 1,688,146,404.89 | 1,065,344,020.89 | 497,036,776.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,413,210.90 | 390,092,874.49 | 2,105,033,463.33 | 1,455,763,758.78 | 912,468,350.75 | 419,849,287.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,352,273.59 | 26,185,779.86 | 103,605,789.93 | 80,921,280.47 | 52,761,292.18 | 25,402,385.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,561.43 | 1,029,338.78 | 5,823,080.83 | 3,514,765.20 | 2,633,398.35 | 1,330,374.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,736,354.29 | 17,409,132.58 | 76,370,937.71 | 53,513,681.41 | 37,679,175.12 | 19,212,741.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,272,905.54 | 30,829,300.19 | 123,337,108.85 | 87,834,299.88 | 58,193,482.95 | 27,888,954.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,216,550.62 | 5,524,334.93 | 16,650,999.10 | 6,598,619.15 | 1,608,321.54 | 3,353,033.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,959,269.18 | 4,431,790.90 | 19,229,608.64 | 12,633,269.94 | 8,013,004.68 | 4,038,665.41 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,907,614.45 | -1,356,652.71 | -3,771,803.42 | -2,954,147.57 | -1,938,456.11 | -485,801.41 |
| 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 | 29,661.99 | - | -50,647.71 | -81,326.15 | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 123,667.91 | -3,308.26 | -70,128.95 | -94,399.61 | -95,700.32 | -98,346.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,072,823.63 | 144,817.39 | -14,738,677.48 | -5,287,902.29 | -4,974,929.04 | 2,669,880.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,977.50 | 2,901,553.27 | -12,810,041.05 | 1,658,374.95 | 1,417,696.91 | 3,014,096.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,744,928.22 | 3,143,603.39 | 27,616,947.59 | 14,799,343.89 | 12,907,754.31 | 10,289,739.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,711,340.05 | -25,009,683.37 | -8,364,132.52 | -3,284,357.20 | 6,689,210.80 | 11,590,341.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,099.22 | 88,639.58 | 3,558,944.78 | 1,406,111.79 | 763,882.82 | 612,545.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,740.32 | 99,564.54 | 6,187,702.10 | 3,707,233.62 | 1,317,212.33 | 1,123,252.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,208,981.15 | -25,020,608.33 | -10,992,889.84 | -5,585,479.03 | 6,135,881.29 | 11,079,633.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,429,332.49 | 650,089.84 | -4,453,231.61 | -2,794,744.55 | 1,328,465.61 | 3,808,654.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,779,648.66 | -25,670,698.17 | -6,539,658.23 | -2,790,734.48 | 4,807,415.68 | 7,270,978.61 |
| (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 | -41,779,648.66 | -25,670,698.17 | -6,539,658.23 | -2,790,734.48 | 4,807,415.68 | 7,270,978.61 |
| (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 | -41,058,430.79 | -25,432,607.18 | -6,016,028.93 | -1,392,403.29 | 5,467,811.65 | 7,651,584.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -721,217.87 | -238,090.99 | -523,629.30 | -1,398,331.19 | -660,395.97 | -380,605.60 |
| 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 | -42,181,053.94 | -27,314,653.17 | -18,317,077.86 | -9,560,789.65 | -2,813,844.28 | 1,065,260.89 |
| 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 | -0.10 | -0.06 | -0.01 | - | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.06 | -0.01 | - | 0.01 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,057.01 | -882,656.46 | 3,407,099.24 | 1,831,835.15 | 4,654,237.02 | 1,514,280.36 |
| 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 | 402,057.01 | -882,656.46 | 3,407,099.24 | 1,831,835.15 | 4,654,237.02 | 1,514,280.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,377,591.65 | -26,553,354.63 | -3,132,558.99 | -958,899.33 | 9,461,652.70 | 8,785,258.97 |
| 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 | -40,656,373.78 | -26,315,263.64 | -2,608,929.69 | 439,431.86 | 10,122,048.67 | 9,165,864.57 |
| 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 | -721,217.87 | -238,090.99 | -523,629.30 | -1,398,331.19 | -660,395.97 | -380,605.60 |
| 公告日期 | 2025-08-19 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 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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