| 2025年中报 | 2024年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,904,737.14 | 219,865,340.04 | 149,426,470.13 | 67,451,862.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,904,737.14 | 219,865,340.04 | 149,426,470.13 | 67,451,862.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,099,967.75 | 347,097,562.13 | 245,570,302.32 | 100,989,395.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,055,665.10 | 196,472,819.02 | 139,256,731.08 | 45,714,083.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,371,063.63 | 22,150,210.49 | 15,128,936.63 | 8,229,730.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,827,017.81 | 5,089,818.21 | 3,956,455.76 | 1,931,456.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,676,560.18 | 2,597,204.07 | 1,783,690.10 | 1,607,800.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,809,882.57 | 90,535,736.83 | 63,797,126.73 | 33,755,324.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,359,778.46 | 30,251,773.51 | 21,647,362.02 | 9,751,000.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,495,325.34 | 29,042,728.18 | 20,193,716.32 | 9,135,766.30 |
| 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 | - | 22,973.66 | - | - | - |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | -1,160.92 | -12,426.83 | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -11,204,865.90 | 2,576,087.63 | 2,576,087.63 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,648,003.81 | -1,230,255.41 | -1,230,268.61 | 135.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,056,649.26 | 5,320,717.66 | 4,400,780.48 | 2,695,608.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,969,638.32 | -120,578,099.04 | -90,397,232.69 | -30,841,789.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,770.11 | 186,621.22 | 46,330.43 | 32,123.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,723,175.50 | 407,429.98 | 122,633.52 | 99,219.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,449,043.71 | -120,798,907.80 | -90,473,535.78 | -30,908,885.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,643,843.65 | 9,502,787.14 | 6,893,087.33 | 445,255.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,092,887.36 | -130,301,694.94 | -97,366,623.11 | -31,354,140.86 |
| (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 | -225,092,887.36 | -130,301,694.94 | -97,366,623.11 | -31,354,140.86 |
| (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 | -227,517,734.29 | -131,341,955.16 | -97,667,646.03 | -31,215,177.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,846.93 | 1,040,260.22 | 301,022.92 | -138,963.47 |
| 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 | -226,985,290.07 | -59,316,249.33 | -100,931,162.12 | -33,426,027.75 |
| 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 | -0.19 | -0.11 | -0.08 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -0.11 | -0.08 | -0.03 |
| 八、其他综合收益(元) | - | - | - | - | -16,425,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -16,425,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,517,887.36 | -130,301,694.94 | -97,366,623.11 | -31,354,140.86 |
| 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 | -243,942,734.29 | -131,341,955.16 | -97,667,646.03 | -31,215,177.39 |
| 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 | 2,424,846.93 | 1,040,260.22 | 301,022.92 | -138,963.47 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | 保留意见 | - | - | 保留意见 | - | - | - |
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