| 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 | 1,200,902,286.32 | 642,869,798.89 | 285,112,055.66 | 1,663,563,990.65 | 1,234,383,316.38 | 787,287,333.82 | 355,172,382.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,902,286.32 | 642,869,798.89 | 285,112,055.66 | 1,663,563,990.65 | 1,234,383,316.38 | 787,287,333.82 | 355,172,382.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,986,214.21 | 687,290,942.84 | 310,988,140.76 | 1,727,216,160.41 | 1,259,868,650.60 | 816,215,526.75 | 369,953,398.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,801,313.98 | 521,334,166.81 | 232,081,302.97 | 1,390,871,742.03 | 1,014,516,687.63 | 650,178,453.41 | 294,322,060.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,797,423.36 | 24,151,702.19 | 12,280,582.61 | 60,587,643.06 | 47,167,426.04 | 29,512,890.54 | 13,450,179.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,511,557.37 | 8,145,832.31 | 3,670,727.56 | 16,158,119.69 | 11,893,060.29 | 7,732,752.04 | 2,917,009.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,385,564.85 | 43,514,572.95 | 20,066,531.46 | 84,785,494.29 | 58,102,365.14 | 37,973,636.23 | 18,595,488.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,964,522.51 | 71,490,735.38 | 35,252,997.83 | 135,314,804.81 | 97,031,812.28 | 69,631,348.38 | 34,199,997.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,525,832.14 | 18,653,933.20 | 7,635,998.33 | 39,498,356.53 | 31,157,299.22 | 21,186,446.15 | 6,468,662.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,490,095.88 | 19,767,435.54 | 8,346,961.96 | 37,728,786.81 | 27,087,629.10 | 17,366,555.99 | 7,824,757.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 579,312.00 | -521,316.00 | - | -1,570,089.00 | -1,640,907.00 | -1,141,614.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -750,450.91 | -930,499.17 | 110,383.29 | -769,319.92 | 339,057.03 | 619,218.72 | 313,399.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,471,655.50 | -22,845.39 | 41,183.53 | 1,109,326.05 | 1,111,345.37 | 1,056,215.29 | 268,002.00 |
| 资产减值损失(元) | - | - | - | 会员可见 | -8,301,151.19 | -3,420,589.26 | - | -15,151,655.02 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,369,285.64 | -15,267,567.91 | 3,666,889.90 | -2,400,796.58 | 4,871,532.78 | 4,310,623.04 | 3,465,920.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,686,683.82 | 11,505,208.69 | 5,288,508.80 | 23,095,104.57 | 8,797,680.78 | 7,004,691.57 | 3,300,288.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,767,164.31 | -53,078,752.99 | -16,769,119.58 | -59,339,599.66 | -12,006,625.26 | -17,079,058.31 | -7,433,406.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,860.00 | 1,204,909.47 | 502,526.96 | 1,775,308.04 | 3,673,214.86 | 2,563,829.47 | 567,385.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,752,229.62 | 1,698,989.36 | 456,872.28 | 10,568,068.57 | 10,068,561.40 | 617,000.63 | 101,194.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,595,533.93 | -53,572,832.88 | -16,723,464.90 | -68,132,360.19 | -18,401,971.80 | -15,132,229.47 | -6,967,216.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,466,080.71 | 866,244.11 | -279,000.68 | -5,269,738.86 | 4,595,280.39 | 3,221,360.53 | 803,279.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,061,614.64 | -54,439,076.99 | -16,444,464.22 | -62,862,621.33 | -22,997,252.19 | -18,353,590.00 | -7,770,495.97 |
| (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 | -29,061,614.64 | -54,439,076.99 | -16,444,464.22 | -62,862,621.33 | -22,997,252.19 | -18,353,590.00 | -7,770,495.97 |
| (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 | -30,998,320.30 | -56,596,558.61 | -17,910,064.74 | -63,597,122.06 | -24,642,325.98 | -18,696,771.98 | -7,212,237.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,705.66 | 2,157,481.62 | 1,465,600.52 | 734,500.73 | 1,645,073.79 | 343,181.98 | -558,258.87 |
| 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 | -42,788,183.98 | -62,631,793.96 | -21,350,167.96 | -70,752,447.57 | -26,955,363.69 | -26,974,529.43 | -10,974,051.96 |
| 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 | -0.07 | -0.12 | -0.04 | -0.15 | -0.06 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.12 | -0.04 | -0.15 | -0.06 | -0.04 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351.75 | 630.91 | -372.90 | 710,773.64 | -1,510.39 | -744.74 | 800.00 |
| 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 | 351.75 | 630.91 | -372.90 | 710,773.64 | -1,510.39 | -744.74 | 800.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,061,262.89 | -54,438,446.08 | -16,444,837.12 | -62,151,847.69 | -22,998,762.58 | -18,354,334.74 | -7,769,695.97 |
| 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 | -30,997,968.55 | -56,595,927.70 | -17,910,437.64 | -62,886,348.42 | -24,643,836.37 | -18,697,516.72 | -7,211,437.10 |
| 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 | 1,936,705.66 | 2,157,481.62 | 1,465,600.52 | 734,500.73 | 1,645,073.79 | 343,181.98 | -558,258.87 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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