| 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 | 1,095,029,870.21 | 696,568,257.61 | 354,723,153.60 | 1,394,458,768.94 | 1,194,170,694.11 | 672,105,267.32 | 325,408,968.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,029,870.21 | 696,568,257.61 | 354,723,153.60 | 1,394,458,768.94 | 1,194,170,694.11 | 672,105,267.32 | 322,701,932.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,280,173.19 | 728,130,231.27 | 374,826,675.88 | 1,464,306,359.94 | 1,257,694,804.27 | 722,353,906.71 | 353,491,269.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,303,649.52 | 622,386,422.11 | 322,098,771.18 | 1,239,306,080.97 | 1,092,825,778.45 | 613,017,095.90 | 304,274,338.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,363,957.91 | 27,538,576.29 | 3,940,229.28 | 56,852,425.29 | 27,214,362.38 | 20,557,551.36 | 1,253,137.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,008,132.68 | 11,878,159.38 | 3,320,103.64 | 22,046,306.98 | 18,109,880.06 | 14,829,077.01 | 2,909,201.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,643,225.73 | 10,607,864.21 | 10,161,752.36 | 28,669,559.97 | 24,090,061.07 | 11,693,885.39 | 8,746,947.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,837,302.37 | 42,751,068.49 | 27,508,375.71 | 91,217,690.98 | 64,252,653.44 | 41,927,055.29 | 23,739,384.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,123,904.98 | 12,968,140.79 | 7,797,443.71 | 26,214,295.75 | 31,202,068.87 | 20,329,241.76 | 9,861,225.00 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 33,230,875.79 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 250,218.32 | 61,120.88 | -87,459.62 | -63,032.48 | -44,689.54 | -40,189.21 | -58,528.23 |
| 加：投资收益(元) | - | - | - | 会员可见 | 924,658.71 | - | - | 40,584.81 | 35,334.81 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 77,082.93 | - | -7,336.13 | 8,754,702.53 | 9,209,460.62 | 1,642,115.49 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -167,413.97 | -167,413.97 | - | -4,874,921.73 | -1,826,638.18 | -1,660,058.41 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,010.15 | 1,463,709.56 | 767,620.82 | -6,326,432.23 | -3,671,864.12 | 349,255.98 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,821,117.38 | 7,453,212.06 | 1,102,591.78 | 18,179,893.73 | 4,603,720.84 | 2,279,250.47 | 1,817,535.71 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 913,836.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,456,629.46 | -22,751,345.13 | -18,328,105.43 | -54,136,796.37 | -55,218,785.73 | -47,678,265.07 | -25,409,457.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,097,467.37 | 4,209,648.74 | 968,681.05 | 2,125,437.70 | 2,313,738.79 | 1,789,811.84 | 606,124.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,850,825.49 | 2,150,989.62 | 261,520.31 | 1,383,684.28 | 927,931.14 | 213,458.38 | 247,766.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,209,987.58 | -20,692,686.01 | -17,620,944.69 | -53,395,042.95 | -53,832,978.08 | -46,101,911.61 | -25,051,099.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,306,903.76 | -5,101,626.70 | -2,697,297.86 | 6,646,639.76 | -5,939,148.62 | -4,186,898.26 | -2,456,654.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,903,083.82 | -15,591,059.31 | -14,923,646.83 | -60,041,682.71 | -47,893,829.46 | -41,915,013.35 | -22,594,445.12 |
| (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 | -24,903,083.82 | -15,591,059.31 | -14,923,646.83 | -60,041,682.71 | -47,893,829.46 | -41,915,013.35 | -22,594,445.12 |
| (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 | -19,454,278.41 | -12,405,985.95 | -13,391,521.61 | -53,721,740.83 | -44,555,918.59 | -39,578,323.67 | -21,773,136.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,448,805.41 | -3,185,073.36 | -1,532,125.22 | -6,319,941.88 | -3,337,910.87 | -2,336,689.68 | -821,309.00 |
| 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 | -30,284,551.75 | -19,292,605.35 | -14,706,186.43 | -73,460,676.81 | -56,769,973.09 | -43,767,084.38 | -23,261,779.06 |
| 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 | -0.04 | -0.03 | -0.03 | -0.12 | -0.10 | -0.09 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.03 | -0.03 | -0.12 | -0.10 | -0.09 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,038,622.86 | -2,116,082.76 | 1,418,756.19 | 20,277,618.13 | 3,329,612.05 | 12,957,252.00 | 818,298.72 |
| 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 | -4,510,476.15 | -5,752,237.37 | -15,654,984.18 | 20,617,177.30 | 3,174,033.68 | 10,435,981.98 | -1,208,900.84 |
| 归属于少数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 | 471,853.29 | 3,636,154.61 | 17,073,740.37 | -339,559.17 | 155,578.37 | 2,521,270.02 | 2,027,199.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,941,706.68 | -17,707,142.07 | -13,504,890.64 | -39,764,064.58 | -44,564,217.41 | -28,957,761.35 | -21,776,146.40 |
| 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 | -23,964,754.56 | -18,158,223.32 | -29,046,505.79 | -33,104,563.53 | -41,381,884.91 | -29,142,341.69 | -22,982,036.96 |
| 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 | -4,976,952.12 | 451,081.25 | 15,541,615.15 | -6,659,501.05 | -3,182,332.50 | 184,580.34 | 1,205,890.56 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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