| 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 | 732,147,073.32 | 493,789,231.96 | 235,552,448.20 | 1,081,655,526.33 | 769,266,970.91 | 441,345,505.53 | 208,821,781.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,147,073.32 | 493,789,231.96 | 235,552,448.20 | 1,081,655,526.33 | 769,266,970.91 | 441,345,505.53 | 208,821,781.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,731,086.90 | 488,457,664.35 | 224,186,657.41 | 1,126,759,051.96 | 800,764,333.68 | 465,620,440.40 | 219,860,809.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,225,542.90 | 429,979,391.49 | 198,862,398.47 | 990,609,272.10 | 713,772,904.98 | 411,611,507.91 | 194,415,190.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,278,838.15 | 7,875,449.42 | 4,014,159.35 | 15,332,319.87 | 11,889,979.39 | 7,726,747.52 | 3,683,848.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,818,530.42 | 10,997,883.67 | 2,830,843.61 | 14,889,796.83 | 11,320,595.55 | 5,904,031.65 | 2,906,647.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,105,264.96 | 4,414,870.15 | 2,235,507.78 | 12,785,134.94 | 7,109,606.48 | 3,741,801.78 | 1,730,784.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,136,426.57 | 29,302,476.09 | 13,385,802.64 | 80,140,696.19 | 46,754,638.45 | 30,083,831.24 | 12,781,388.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,166,483.90 | 5,887,593.53 | 2,857,945.56 | 13,001,832.03 | 9,916,608.83 | 6,552,520.30 | 4,342,951.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,099,056.58 | 6,577,187.38 | 3,261,888.84 | 13,761,930.46 | 10,491,917.15 | 6,940,671.08 | 4,415,461.52 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 4,335,293.63 | 3,447,584.15 | 2,349,107.76 | 1,264,715.50 |
| 资产处置收益(元) | - | - | - | 会员可见 | 947,516.84 | 947,516.84 | 28,301.89 | 7,090,189.73 | 9,812,232.75 | 10,984,446.50 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | 2,768,730.96 | 2,768,730.96 | - | 18,005,332.59 | 7,475,025.27 | 7,475,025.27 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,814,701.43 | -2,894,701.43 | - | 3,237,205.53 | 2,366,442.14 | 2,366,442.14 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,685.89 | 1,099,352.56 | 70,321.19 | 9,211,156.44 | 5,435,380.21 | 3,952,378.15 | 3,715,285.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,218.68 | 7,252,466.54 | 11,464,413.87 | -3,224,347.71 | -2,960,698.25 | 2,852,464.95 | -6,059,027.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,012.49 | 255,334.49 | 102,500.04 | 2,623,566.92 | 65,046.52 | 54,731.75 | 3,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,083,861.77 | 2,262,059.50 | 23,163.13 | 3,424,636.18 | 2,652,439.66 | 163,286.38 | 52,738.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -335,630.60 | 5,245,741.53 | 11,543,750.78 | -4,025,416.97 | -5,548,091.39 | 2,743,910.32 | -6,108,766.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,420,292.80 | 7,935,509.06 | 4,137,884.71 | 12,300,954.60 | 9,593,020.06 | 6,417,007.60 | 328,158.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,755,923.40 | -2,689,767.53 | 7,405,866.07 | -16,326,371.57 | -15,141,111.45 | -3,673,097.28 | -6,436,924.56 |
| (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 | -8,755,923.40 | -2,689,767.53 | 7,405,866.07 | -16,326,371.57 | -15,141,111.45 | -3,673,097.28 | -6,436,924.56 |
| (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 | -9,940,847.93 | -3,546,001.22 | 6,850,077.26 | -17,766,878.85 | -16,202,930.13 | -4,350,692.41 | -6,842,186.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,924.53 | 856,233.69 | 555,788.81 | 1,440,507.28 | 1,061,818.68 | 677,595.13 | 405,262.20 |
| 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 | -9,289,228.08 | -3,528,161.47 | 6,732,277.32 | -35,866,143.07 | -30,047,907.19 | -18,959,568.67 | -10,961,571.68 |
| 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 | -0.01 | -0.01 | 0.01 | -0.03 | -0.02 | -0.01 | -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 | -0.01 | -0.01 | 0.01 | -0.03 | -0.02 | -0.01 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -114,927.84 | -114,927.84 | - | -386,021.56 | -355,090.18 | -355,090.18 | - |
| 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 | -112,123.60 | -112,123.60 | - | -376,602.63 | -355,090.18 | -355,090.18 | - |
| 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 | -2,804.24 | -2,804.24 | - | -9,418.93 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,870,851.24 | -2,804,695.37 | 7,405,866.07 | -16,712,393.13 | -15,496,201.63 | -4,028,187.46 | -6,436,924.56 |
| 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 | -10,052,971.53 | -3,658,124.82 | 6,850,077.26 | -18,143,481.48 | -16,558,020.31 | -4,705,782.59 | -6,842,186.76 |
| 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 | 1,182,120.29 | 853,429.45 | 555,788.81 | 1,431,088.35 | 1,061,818.68 | 677,595.13 | 405,262.20 |
| 公告日期 | 2025-10-27 | 2025-08-19 | 2025-04-28 | 2025-03-14 | 2024-10-26 | 2024-08-23 | 2024-04-24 | 2024-03-19 | 2023-10-25 | 2023-08-16 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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