| 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 | 1,720,484,635.61 | 1,328,645,758.00 | 580,162,902.85 | 3,113,679,181.58 | 1,918,457,175.56 | 1,277,908,115.63 | 614,803,976.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,484,635.61 | 1,328,645,758.00 | 580,162,902.85 | 3,113,679,181.58 | 1,918,457,175.56 | 1,277,908,115.63 | 614,803,976.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,673,127.40 | 1,367,729,832.88 | 602,079,996.96 | 3,071,903,375.26 | 1,964,295,151.60 | 1,291,463,960.10 | 613,224,751.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,344,774.47 | 1,186,994,343.60 | 509,937,360.01 | 2,717,677,809.64 | 1,733,252,812.26 | 1,143,067,266.90 | 536,662,964.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,694,839.40 | 47,237,159.32 | 26,106,579.14 | 74,229,643.73 | 51,124,567.41 | 34,096,588.44 | 17,733,483.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,160,773.73 | 4,326,444.38 | 1,593,545.20 | 10,395,598.76 | 7,002,525.94 | 4,784,077.39 | 1,751,687.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,469,624.76 | 65,298,616.52 | 29,030,555.00 | 148,592,057.74 | 85,655,726.65 | 53,083,174.16 | 23,287,714.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,138,195.41 | 63,720,369.74 | 35,331,716.65 | 116,547,393.51 | 86,921,520.47 | 57,075,290.62 | 32,279,848.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,919.63 | 152,899.32 | 80,240.96 | 4,460,871.88 | 337,998.87 | -642,437.41 | 1,509,053.09 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 4,609,178.40 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -1,671,944.92 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,733,504.74 | 2,873,192.61 | 1,102,159.92 | 8,427,841.73 | 3,294,407.62 | 2,354,598.38 | 1,404,165.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,602.06 | -11,115.48 | -12,480.99 | 424,898.47 | 695,073.66 | 666,833.41 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,196.00 | 1,196.00 | - | -15,548,385.36 | -35,453.30 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,741.54 | 561,843.34 | 411,843.34 | -17,007,851.91 | 1,248,675.33 | 1,248,675.33 | 1,240,325.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,833,518.82 | 7,443,305.85 | 2,085,480.01 | 21,526,130.81 | 11,167,005.82 | 8,378,778.28 | 4,886,157.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,905,132.75 | -28,215,652.56 | -18,330,091.83 | 37,926,495.14 | -29,468,266.91 | -906,959.07 | 9,109,873.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,292.48 | 34,436.31 | 25,702.01 | 1,973,732.66 | 895,046.11 | 755,182.32 | 728,346.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,480.77 | 340,595.98 | 13,846.97 | 1,195,795.65 | 1,111,734.06 | 906,925.13 | 870,205.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,007,321.04 | -28,521,812.23 | -18,318,236.79 | 38,704,432.15 | -29,684,954.86 | -1,058,701.88 | 8,968,014.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,635.86 | 560,435.05 | 654,470.63 | 30,322.76 | 1,122,998.36 | 1,614,920.84 | 1,115,795.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,145,956.90 | -29,082,247.28 | -18,972,707.42 | 38,674,109.39 | -30,807,953.22 | -2,673,622.72 | 7,852,218.42 |
| (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 | -82,145,956.90 | -29,082,247.28 | -18,972,707.42 | 38,674,109.39 | -30,807,953.22 | -2,673,622.72 | 7,852,218.42 |
| (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 | -71,051,334.79 | -22,342,226.51 | -13,731,834.52 | 40,214,103.71 | -25,283,396.39 | -1,810,733.25 | 8,010,303.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,094,622.11 | -6,740,020.77 | -5,240,872.90 | -1,539,994.32 | -5,524,556.83 | -862,889.47 | -158,085.32 |
| 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 | -77,547,644.41 | -27,347,259.36 | -16,039,851.76 | 26,641,226.62 | -37,083,097.52 | -11,224,093.92 | 3,637,435.46 |
| 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 | -0.12 | -0.04 | -0.02 | 0.07 | -0.04 | - | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.04 | -0.02 | 0.07 | -0.04 | - | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,145,956.90 | -29,082,247.28 | -18,972,707.42 | 38,674,109.39 | -30,807,953.22 | -2,673,622.72 | 7,852,218.42 |
| 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 | -71,051,334.79 | -22,342,226.51 | -13,731,834.52 | 40,214,103.71 | -25,283,396.39 | -1,810,733.25 | 8,010,303.74 |
| 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 | -11,094,622.11 | -6,740,020.77 | -5,240,872.90 | -1,539,994.32 | -5,524,556.83 | -862,889.47 | -158,085.32 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-03-12 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-26 | 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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