| 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 | 726,552,636.05 | 462,294,702.70 | 240,606,647.15 | 1,435,549,854.38 | 1,107,353,129.49 | 753,944,242.55 | 390,742,547.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,552,636.05 | 462,294,702.70 | 240,606,647.15 | 1,435,549,854.38 | 1,107,353,129.49 | 753,944,242.55 | 390,742,547.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,502,568.32 | 466,087,823.74 | 243,476,066.43 | 1,395,052,155.95 | 1,077,436,560.91 | 729,972,083.03 | 373,092,113.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,565,723.44 | 392,195,097.06 | 205,354,552.38 | 1,231,474,236.36 | 952,631,865.95 | 649,445,551.61 | 335,564,814.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,551,981.52 | 10,857,528.71 | 6,459,465.10 | 26,570,438.17 | 21,854,558.55 | 15,151,528.38 | 7,662,231.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,896.05 | 1,118,524.80 | 506,524.56 | 2,364,751.80 | 1,685,456.91 | 1,100,534.13 | 604,960.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,271,067.95 | 38,651,114.96 | 19,651,913.41 | 85,079,212.13 | 65,077,369.25 | 42,116,835.33 | 19,049,190.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,458,443.73 | 25,240,294.05 | 12,658,237.76 | 55,616,120.36 | 40,660,641.05 | 24,780,266.42 | 10,806,313.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,298,544.37 | -1,974,735.84 | -1,154,626.78 | -6,052,602.87 | -4,473,330.80 | -2,622,632.84 | -595,398.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,077.73 | 95,582.83 | - | 124,784.71 | 159,377.83 | 117,253.33 | 113,425.00 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915.86 | 3,926.38 | 3,926.38 | 4,391,779.62 | 9,159.32 | 9,159.32 | 9,159.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,265.06 | 71,369.69 | - | -182,800.50 | 82,140.13 | 82,140.13 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,932,167.83 | -2,070,492.24 | -1,439,601.89 | -1,864,674.05 | -1,816,737.93 | -2,067,862.71 | -1,711,691.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,463.49 | 2,366,418.11 | 361,468.11 | 13,050,534.18 | 10,500,281.15 | 5,844,502.75 | 5,649,571.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,375,455.69 | -3,421,899.10 | -3,943,626.68 | 55,892,537.68 | 38,691,411.25 | 27,840,099.01 | 21,597,474.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,461.34 | 14,200.91 | 9,284.52 | 500,817.66 | 472,490.72 | 436,032.67 | 368,680.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,346.67 | 44,284.65 | 32,503.54 | 317,799.70 | 278,062.72 | 266,504.88 | 16,699.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,499,341.02 | -3,451,982.84 | -3,966,845.70 | 56,075,555.64 | 38,885,839.25 | 28,009,626.80 | 21,949,455.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,813.06 | 589,075.91 | -278,603.84 | 7,369,113.82 | 4,760,002.54 | 3,081,230.91 | 3,425,683.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,545,154.08 | -4,041,058.75 | -3,688,241.86 | 48,706,441.82 | 34,125,836.71 | 24,928,395.89 | 18,523,771.86 |
| (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 | -14,545,154.08 | -4,041,058.75 | -3,688,241.86 | 48,706,441.82 | 34,125,836.71 | 24,928,395.89 | 18,523,771.86 |
| (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 | -14,545,154.08 | -4,041,058.75 | -3,688,241.86 | 48,706,441.82 | 34,125,836.71 | 24,928,395.89 | 18,523,771.86 |
| 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 | -16,649,070.68 | -6,112,014.50 | -3,979,523.46 | 33,558,174.71 | 24,892,968.12 | 19,784,913.17 | 13,451,916.09 |
| 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 | -0.09 | -0.03 | -0.02 | 0.32 | 0.22 | 0.17 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.03 | -0.02 | 0.32 | 0.22 | 0.17 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,545,154.08 | -4,041,058.75 | -3,688,241.86 | 48,706,441.82 | 34,125,836.71 | 24,928,395.89 | 18,523,771.86 |
| 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 | -14,545,154.08 | -4,041,058.75 | -3,688,241.86 | 48,706,441.82 | 34,125,836.71 | 24,928,395.89 | 18,523,771.86 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-25 | 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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