| 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 | 715,433,149.54 | 486,840,696.82 | 138,967,008.78 | 1,470,321,144.51 | 771,948,474.88 | 540,246,461.00 | 240,611,512.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,433,149.54 | 486,840,696.82 | 138,967,008.78 | 1,470,321,144.51 | 771,948,474.88 | 540,246,461.00 | 240,611,512.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,341,352.00 | 560,888,837.04 | 217,644,333.19 | 1,412,666,436.52 | 779,276,762.66 | 528,097,717.76 | 260,927,076.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,492,016.14 | 324,244,148.77 | 102,989,416.04 | 944,237,029.35 | 470,708,676.95 | 314,101,524.60 | 142,094,152.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,563,874.87 | 111,413,969.83 | 55,808,089.61 | 245,239,030.12 | 145,087,863.92 | 103,227,728.18 | 52,775,033.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,587,187.95 | 6,817,406.00 | 1,904,509.48 | 12,869,127.98 | 6,852,594.06 | 4,103,115.03 | 1,327,242.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,447,644.89 | 16,859,349.49 | 6,892,668.39 | 25,588,869.77 | 18,509,749.26 | 11,904,014.18 | 5,707,659.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,941,127.06 | 93,974,285.64 | 46,362,022.21 | 173,921,204.86 | 137,416,317.51 | 91,621,121.83 | 57,368,546.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,309,501.09 | 7,579,677.31 | 3,687,627.46 | 10,811,174.44 | 701,560.96 | 3,140,213.94 | 1,654,441.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,069,832.85 | 7,129,593.42 | 3,321,307.86 | 12,122,406.80 | 7,665,468.84 | 6,440,365.32 | 3,277,264.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 9,739,600.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,046,521.89 | 3,987,476.14 | 1,501,459.61 | 11,187,306.76 | 2,591,210.38 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,258.95 | 57,258.95 | - | -2,920.09 | - | -4,050.00 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,034,066.74 | -1,799,979.20 | -802,469.52 | 139,326.13 | -719,369.26 | -162,681.11 | 91,039.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,018,430.90 | 10,941,932.68 | 7,068,063.82 | -25,097,513.75 | -24,231,954.55 | -9,227,305.23 | -124,977.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,353,237.17 | 4,964,202.31 | 3,005,103.60 | 14,382,870.25 | 7,609,468.47 | 3,377,867.29 | 620,968.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,466,820.29 | -55,897,249.34 | -67,905,166.90 | 68,003,377.29 | -22,078,932.74 | 6,132,574.19 | -19,728,532.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,325.68 | 74,485.32 | 45,862.74 | 616,371.44 | 127,299.53 | 2,185,352.29 | 130,071.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,048.56 | 59,014.14 | 53,449.99 | 410,092.88 | 318,471.11 | 303,323.42 | 17,131.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,774,543.17 | -55,881,778.16 | -67,912,754.15 | 68,209,655.85 | -22,270,104.32 | 8,014,603.06 | -19,615,592.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,504,087.53 | 192,203.62 | -745,027.91 | 5,362,642.32 | 3,901,596.94 | 3,125,270.77 | 4,284,452.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,270,455.64 | -56,073,981.78 | -67,167,726.24 | 62,847,013.53 | -26,171,701.26 | 4,889,332.29 | -23,900,044.56 |
| (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 | -69,270,455.64 | -56,073,981.78 | -67,167,726.24 | 62,847,013.53 | -26,171,701.26 | 4,889,332.29 | -23,900,044.56 |
| (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 | -58,647,771.20 | -49,601,908.17 | -58,707,099.97 | 52,341,866.20 | -19,941,622.89 | 4,333,265.73 | -18,878,365.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,622,684.44 | -6,472,073.61 | -8,460,626.27 | 10,505,147.33 | -6,230,078.37 | 556,066.56 | -5,021,678.74 |
| 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 | -70,505,621.44 | -56,577,387.31 | -62,330,648.39 | 24,777,224.25 | -26,580,441.30 | 1,224,038.68 | -19,169,441.32 |
| 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 | -0.08 | -0.10 | 0.09 | -0.03 | 0.01 | -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 | -0.10 | -0.08 | -0.10 | 0.09 | -0.03 | 0.01 | -0.03 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 13,145,904.35 | - | 36,141,827.46 | 36,141,827.46 | 36,141,827.46 | 44,581,899.66 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 13,145,904.35 | - | 36,141,827.46 | 36,141,827.46 | 36,141,827.46 | 44,581,899.66 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,124,551.29 | -56,073,981.78 | -31,025,898.78 | 98,988,840.99 | 9,970,126.20 | 49,471,231.95 | -23,900,044.56 |
| 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 | -45,501,866.85 | -49,601,908.17 | -22,565,272.51 | 88,483,693.66 | 16,200,204.57 | 48,915,165.39 | -18,878,365.82 |
| 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 | -10,622,684.44 | -6,472,073.61 | -8,460,626.27 | 10,505,147.33 | -6,230,078.37 | 556,066.56 | -5,021,678.74 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-23 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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