| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1,584,412,319.72 | 1,714,138,030.03 | 1,726,642,291.89 | 1,468,297,781.50 | 974,166,941.85 | 722,796,399.78 | 425,491,095.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,412,319.72 | 1,714,138,030.03 | 1,726,642,291.89 | 1,468,297,781.50 | 974,166,941.85 | 722,796,399.78 | 425,491,095.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,344,468.37 | 1,548,408,220.55 | 1,545,220,056.49 | 1,617,175,642.48 | 1,181,324,537.09 | 885,927,533.10 | 530,650,236.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,274,842.86 | 1,262,101,039.20 | 1,299,457,389.46 | 1,331,208,589.99 | 992,242,281.26 | 759,428,715.14 | 444,539,078.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,529,908.42 | 112,617,808.93 | 97,707,500.94 | 98,455,669.11 | 74,806,261.16 | 45,956,420.41 | 30,762,097.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,496,567.67 | 514,109.79 | 1,760,549.94 | 3,676,023.56 | 756,057.13 | 2,216,884.96 | 254,795.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,118,310.25 | 58,340,941.43 | 60,771,028.15 | 57,170,566.33 | 40,016,103.09 | 38,892,102.24 | 28,174,635.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,052,950.04 | 84,317,156.19 | 60,351,816.78 | 60,747,629.56 | 43,513,374.36 | 23,545,379.69 | 16,744,225.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,871,889.13 | 30,517,165.01 | 25,171,771.22 | 65,917,163.93 | 29,990,460.09 | 15,888,030.66 | 10,175,403.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,338,004.57 | 40,234,790.12 | 31,880,549.01 | 49,513,270.81 | 24,218,359.72 | 24,723,952.55 | 14,861,852.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,864.05 | 2,123,461.42 | 1,257,263.26 | 2,896,167.70 | 72,981.31 | 1,985,267.55 | 748,042.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,013,976.11 | -6,304,118.28 | 2,303,834.12 | -47,946,253.60 | -12,507,955.10 | -40,623,333.37 | -37,197,233.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,013,516.82 | -1,098,332.87 | -589,039.23 | -448,831.08 | -1,271,440.86 | -96,308.29 | -22,703.18 |
| 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 | 5,828,380.82 | -3,437,959.96 | -4,924,837.87 | 11,073,982.40 | -2,089,983.52 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,919,824.48 | -4,139,927.54 | -237,353.38 | 3,201,635.44 | 271,055.54 | 1,164,027.49 | 891,453.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,504,857.61 | 4,045,951.09 | 11,105,847.12 | 2,580,469.19 | 692,472.71 | 6,563,336.76 | 2,787,389.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,526,571.45 | 154,795,421.92 | 189,229,798.75 | -180,422,548.77 | -222,105,354.96 | -201,805,561.69 | -138,699,902.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,422.79 | 194,181.99 | 14,465.50 | 783,709.94 | 253,747.18 | 528,382.76 | 1,258.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,226.33 | 532,768.07 | 19,659.12 | -15,945.02 | 542,542.34 | 16,030.08 | 19,469.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,499,374.99 | 154,456,835.84 | 189,224,605.13 | -179,622,893.81 | -222,394,150.12 | -201,293,209.01 | -138,718,113.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,327,377.07 | 38,649,412.86 | 32,151,988.04 | -32,767,456.52 | -34,857,429.22 | -30,833,057.45 | -12,702,897.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,171,997.92 | 115,807,422.98 | 157,072,617.09 | -146,855,437.29 | -187,536,720.90 | -170,460,151.56 | -126,015,215.24 |
| (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 | -63,171,997.92 | 115,807,422.98 | 157,072,617.09 | -146,855,437.29 | -187,536,720.90 | -170,460,151.56 | -126,015,215.24 |
| (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 | -55,244,455.80 | 115,798,601.73 | 167,562,304.96 | -140,346,774.24 | -187,536,720.90 | -170,460,151.56 | -126,015,215.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,927,542.12 | 8,821.25 | -10,489,687.87 | - | - | - | - |
| 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 | -59,705,704.60 | 119,285,528.07 | 164,962,000.00 | -154,405,631.29 | -185,554,857.42 | -172,676,531.16 | -129,120,800.00 |
| 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 | -0.13 | 0.26 | 0.39 | -0.33 | -0.44 | -0.36 | -0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | 0.26 | 0.39 | -0.33 | -0.43 | -0.36 | -0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,321,070.65 | 164,182.58 | -371,297.74 | 2,600,761.69 | 1,669,598.41 | -4,192,319.19 | -515,608.66 |
| 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 | -1,321,070.65 | 164,182.58 | -371,297.74 | 2,600,761.69 | 1,669,598.41 | -4,192,319.19 | -515,608.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,493,068.57 | 115,971,605.56 | 156,701,319.35 | -144,254,675.60 | -185,867,122.49 | -174,652,470.75 | -126,530,823.90 |
| 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 | -56,565,526.45 | 115,962,784.31 | 167,191,007.22 | -137,746,012.55 | -185,867,122.49 | -174,652,470.75 | -126,530,823.90 |
| 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 | -7,927,542.12 | 8,821.25 | -10,489,687.87 | - | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-11 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |