| 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 | 737,713,320.79 | 482,460,551.48 | 245,729,731.42 | 1,107,141,217.64 | 805,460,344.93 | 546,127,301.71 | 280,168,309.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,713,320.79 | 482,460,551.48 | 245,729,731.42 | 1,107,141,217.64 | 805,460,344.93 | 546,127,301.71 | 280,168,309.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,425,945.31 | 493,232,260.82 | 249,641,600.23 | 1,135,255,844.53 | 810,776,792.89 | 539,525,753.14 | 274,836,559.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,518,100.97 | 380,363,261.17 | 203,022,210.72 | 916,231,341.66 | 649,728,695.08 | 431,462,109.70 | 225,330,497.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,186,163.01 | 26,635,209.88 | 9,289,498.59 | 58,775,499.01 | 43,383,423.66 | 29,188,067.31 | 9,351,089.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,206,842.90 | 2,586,767.86 | 1,836,321.01 | 8,901,562.53 | 6,613,068.77 | 4,801,490.82 | 1,989,900.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,346,724.34 | 29,131,399.72 | 12,255,936.30 | 65,192,292.13 | 49,464,646.05 | 33,377,905.28 | 17,847,724.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,871,324.03 | 54,106,579.65 | 23,019,107.49 | 85,617,268.56 | 61,164,038.46 | 41,145,774.21 | 19,908,039.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,790.06 | 409,042.54 | 218,526.12 | 537,880.64 | 422,920.87 | -449,594.18 | 409,308.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,080.88 | 1,508,429.75 | 686,561.65 | 5,610,841.58 | 3,040,716.35 | 2,159,901.60 | 958,891.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 14,054,527.61 | 9,854,227.61 | 9,854,227.61 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,382,482.73 | 1,027,703.83 | -777,452.78 | 10,112,887.63 | 8,340,054.50 | 1,971,465.32 | 2,344,514.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,173.73 | 1,662,974.23 | -747,649.90 | 5,661,896.12 | 3,523,695.42 | 1,916,429.54 | 2,348,305.15 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,261.52 | 44,887.82 | -6,413.07 | 1,190,013.18 | 1,473,717.19 | 1,465,541.46 | -812.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,127,543.72 | -2,127,543.72 | -11,562.98 | -29,404,467.06 | -5,604,511.27 | -2,508,935.01 | -506,253.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,728,421.69 | -8,420,449.07 | -2,091,280.53 | -12,945,055.76 | -13,550,829.45 | -11,099,840.78 | -4,153,514.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,946,510.11 | 13,991,806.49 | 8,334,377.07 | 12,681,946.93 | 9,448,696.98 | 4,499,077.70 | 1,321,067.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,208,335.57 | -6,255,303.99 | 1,535,798.90 | -32,424,774.36 | 4,644,907.60 | 10,783,084.87 | 4,336,751.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,690,647.27 | 5,633,394.73 | 4,129,505.28 | 2,150,135.98 | 61,564.13 | 8,359.86 | 201.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,704.87 | 679,391.85 | 512,079.65 | 2,215,130.62 | 825,815.89 | 678,691.07 | 568,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,271,393.17 | -1,301,301.11 | 5,153,224.53 | -32,489,769.00 | 3,880,655.84 | 10,112,753.66 | 3,768,953.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,047,988.78 | 5,036,800.38 | 2,316,448.71 | 6,235,121.87 | 5,997,975.54 | 4,761,756.97 | 1,779,450.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,319,381.95 | -6,338,101.49 | 2,836,775.82 | -38,724,890.87 | -2,117,319.70 | 5,350,996.69 | 1,989,502.87 |
| (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 | -11,319,381.95 | -6,338,101.49 | 2,836,775.82 | -38,724,890.87 | -2,117,319.70 | 5,350,996.69 | 1,989,502.87 |
| (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 | -15,777,897.19 | -9,915,540.69 | 1,584,714.72 | -42,515,451.61 | -4,477,581.43 | 4,041,184.91 | 2,668,836.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,458,515.24 | 3,577,439.20 | 1,252,061.10 | 3,790,560.74 | 2,360,261.73 | 1,309,811.78 | -679,334.09 |
| 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 | -35,544,575.79 | -26,899,763.09 | -9,455,140.53 | -72,591,268.87 | -22,682,186.77 | -10,159,399.52 | 2,068,657.11 |
| 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 | -0.03 | -0.02 | - | -0.08 | -0.01 | 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 | -0.03 | -0.02 | - | -0.08 | -0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,144.66 | -28,581.21 | -25,190.03 | 98,933.06 | 52,843.39 | 119,562.94 | 16,073.99 |
| 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 | 9,144.66 | -28,581.21 | -25,190.03 | 98,933.06 | 52,843.39 | 119,562.94 | 16,073.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,310,237.29 | -6,366,682.70 | 2,811,585.79 | -38,625,957.81 | -2,064,476.31 | 5,470,559.63 | 2,005,576.86 |
| 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 | -15,768,752.53 | -9,944,121.90 | 1,559,524.69 | -42,416,518.55 | -4,424,738.04 | 4,160,747.85 | 2,684,910.95 |
| 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 | 4,458,515.24 | 3,577,439.20 | 1,252,061.10 | 3,790,560.74 | 2,360,261.73 | 1,309,811.78 | -679,334.09 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-30 | 2025-04-25 | 2024-10-26 | 2024-08-21 | 2024-04-30 | 2024-04-26 | 2023-10-26 | 2023-08-18 | 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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