| 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 | 1,732,936,074.16 | 1,143,375,374.66 | 544,031,675.24 | 2,581,163,046.31 | 1,988,511,720.61 | 1,344,122,034.66 | 664,730,538.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,936,074.16 | 1,143,375,374.66 | 544,031,675.24 | 2,581,163,046.31 | 1,988,511,720.61 | 1,344,122,034.66 | 664,730,538.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,768,313,731.71 | 1,183,899,747.08 | 568,581,243.59 | 2,675,482,161.45 | 2,042,336,719.01 | 1,377,785,128.12 | 682,685,426.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,003,284.19 | 1,079,142,641.45 | 516,831,051.23 | 2,464,025,942.53 | 1,895,989,793.41 | 1,295,819,727.50 | 642,429,761.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,334,022.22 | 50,960,291.58 | 27,506,731.67 | 102,509,077.39 | 71,951,661.18 | 38,550,374.48 | 15,186,359.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,262,165.26 | 7,034,131.25 | 2,727,318.19 | 7,416,461.28 | 5,677,446.41 | 1,869,000.70 | -751,949.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,911,417.49 | 6,522,643.66 | 3,192,214.55 | 15,637,714.14 | 11,436,782.96 | 7,676,951.07 | 4,360,529.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,803,031.83 | 28,758,240.48 | 12,065,650.79 | 64,823,428.30 | 40,461,348.85 | 26,123,527.64 | 11,004,485.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,999,810.72 | 11,481,798.66 | 6,258,277.16 | 21,069,537.81 | 16,819,686.20 | 7,745,546.73 | 10,456,240.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,402,476.14 | 16,841,460.19 | 7,896,643.04 | 27,971,271.78 | 22,156,694.35 | 12,026,378.75 | 6,223,850.89 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 23.65 | - | - | -3,663,361.98 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,980.01 | 5,062.49 | - | 6,940,701.56 | 6,920,603.20 | 6,920,603.20 | 7,551,518.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,705.67 | 4,415,218.71 | - | -5,522,136.74 | 9,317,016.24 | 2,191,910.02 | 2,191,768.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,334,235.62 | -3,877,233.32 | -2,117,435.00 | -5,434,190.60 | 5,400,035.45 | -607,124.30 | -809,921.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,541,210.37 | 998,712.85 | 449,962.89 | 2,604,211.64 | 5,713,580.50 | 5,333,517.93 | 637,915.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,991,973.47 | -38,982,611.69 | -26,217,040.46 | -99,393,891.26 | -26,473,763.01 | -19,824,186.61 | -8,383,607.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,153.61 | 24,666.94 | 21,418.33 | 3,586,982.26 | 279,121.04 | 278,170.33 | 1,751.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,696.40 | 416,208.17 | 23,021.06 | 1,436,126.31 | 228,741.02 | 134,830.80 | 128,100.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,702,516.26 | -39,374,152.92 | -26,218,643.19 | -97,243,035.31 | -26,423,382.99 | -19,680,847.08 | -8,509,956.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,703.83 | -176,383.34 | 106,105.83 | -3,842,386.57 | 3,069,905.12 | 653,894.16 | 180,289.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,751,220.09 | -39,197,769.58 | -26,324,749.02 | -93,400,648.74 | -29,493,288.11 | -20,334,741.24 | -8,690,246.00 |
| (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 | -34,751,220.09 | -39,197,769.58 | -26,324,749.02 | -93,400,648.74 | -29,493,288.11 | -20,334,741.24 | -8,690,246.00 |
| (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 | -34,769,710.71 | -39,210,266.81 | -26,369,205.92 | -93,216,336.83 | -29,404,786.51 | -20,305,707.83 | -8,696,401.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,490.62 | 12,497.23 | 44,456.90 | -184,311.91 | -88,501.60 | -29,033.41 | 6,155.21 |
| 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 | -37,619,291.54 | -39,822,434.16 | -24,700,131.08 | -104,911,993.11 | -51,382,085.78 | -34,864,217.28 | -18,950,801.33 |
| 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 | -0.04 | -0.04 | -0.03 | -0.09 | -0.03 | -0.02 | -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 | -0.04 | -0.04 | -0.03 | -0.09 | -0.03 | -0.02 | -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 | -34,751,220.09 | -39,197,769.58 | -26,324,749.02 | -93,400,648.74 | -29,493,288.11 | -20,334,741.24 | -8,690,246.00 |
| 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 | -34,769,710.71 | -39,210,266.81 | -26,369,205.92 | -93,216,336.83 | -29,404,786.51 | -20,305,707.83 | -8,696,401.21 |
| 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 | 18,490.62 | 12,497.23 | 44,456.90 | -184,311.91 | -88,501.60 | -29,033.41 | 6,155.21 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-22 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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