| 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 | 502,756,406.53 | 348,134,313.61 | 130,646,765.98 | 671,976,809.09 | 470,991,590.18 | 281,817,467.74 | 145,674,127.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,756,406.53 | 348,134,313.61 | 130,646,765.98 | 671,976,809.09 | 470,991,590.18 | 281,817,467.74 | 145,674,127.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,649,060.84 | 380,210,484.18 | 155,255,737.28 | 701,597,482.65 | 504,355,668.49 | 306,416,661.04 | 162,182,803.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,179,219.24 | 296,991,212.66 | 112,115,671.90 | 544,978,065.36 | 392,346,902.79 | 232,102,622.30 | 125,003,445.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,268,329.74 | 21,775,780.65 | 10,298,494.29 | 38,942,608.36 | 28,647,048.04 | 19,280,973.14 | 9,264,302.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,727,532.97 | 3,147,602.41 | 1,413,921.75 | 8,084,530.94 | 5,531,966.66 | 3,221,617.11 | 1,510,140.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,919,953.81 | 4,871,504.32 | 2,506,795.27 | 8,318,933.64 | 6,765,921.20 | 4,055,106.23 | 1,872,234.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,640,241.45 | 38,683,164.48 | 21,551,396.02 | 76,070,879.97 | 52,704,607.90 | 36,174,302.29 | 18,831,106.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,913,783.63 | 14,741,219.66 | 7,369,458.05 | 25,202,464.38 | 18,359,221.90 | 11,582,039.97 | 5,701,575.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,382,641.23 | 15,529,533.64 | 7,553,735.98 | 26,180,366.20 | 18,998,991.45 | 11,803,737.17 | 5,509,399.38 |
| 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 | - | - | - | 530,430.11 | 103,932.14 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,562.91 | 2,356,142.20 | - | -4,490,159.76 | -1,085,575.38 | -269,502.78 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,861,589.79 | 274,137.22 | 4,642,195.50 | -9,462,541.46 | -465,894.58 | 918,825.82 | 387,487.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,884,332.47 | 17,674,023.90 | 8,583,596.88 | 46,701,201.23 | 28,397,625.78 | 17,260,686.29 | 6,675,146.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,084,525.46 | -11,771,867.25 | -11,383,178.92 | 3,658,256.56 | -6,413,990.35 | -6,689,183.97 | -9,446,041.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958.94 | 1,857.72 | 1,666.79 | 11,203.27 | 11,202.48 | 15,823.86 | 0.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,529.56 | 102,954.56 | 64,358.91 | 424,823.05 | 38,154.45 | 36,542.09 | 273.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,976,954.84 | -11,872,964.09 | -11,445,871.04 | 3,244,636.78 | -6,440,942.32 | -6,709,902.20 | -9,446,313.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,701.51 | -2,833,570.67 | -77,857.13 | -6,307,257.04 | -3,224,733.32 | -1,402,070.90 | -835,338.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,073,253.33 | -9,039,393.42 | -11,368,013.91 | 9,551,893.82 | -3,216,209.00 | -5,307,831.30 | -8,610,975.62 |
| (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 | 27,073,253.33 | -9,039,393.42 | -11,368,013.91 | 9,551,893.82 | -3,216,209.00 | -5,307,831.30 | -8,610,975.62 |
| (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 | 29,474,484.95 | -9,244,439.90 | -11,495,332.48 | 6,974,539.03 | -4,863,591.65 | -7,256,561.42 | -9,483,526.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,401,231.62 | 205,046.48 | 127,318.57 | 2,577,354.79 | 1,647,382.65 | 1,948,730.12 | 872,550.66 |
| 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 | 13,770,939.46 | -17,232,079.09 | -15,033,041.08 | -17,860,834.67 | -25,627,120.46 | -19,901,800.19 | -14,300,751.98 |
| 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 | 0.05 | -0.01 | -0.02 | 0.01 | -0.01 | -0.01 | -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 | 0.05 | -0.01 | -0.02 | 0.01 | -0.01 | -0.01 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,073,253.33 | -9,039,393.42 | -11,368,013.91 | 9,551,893.82 | -3,216,209.00 | -5,307,831.30 | -8,610,975.62 |
| 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 | 29,474,484.95 | -9,244,439.90 | -11,495,332.48 | 6,974,539.03 | -4,863,591.65 | -7,256,561.42 | -9,483,526.28 |
| 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 | -2,401,231.62 | 205,046.48 | 127,318.57 | 2,577,354.79 | 1,647,382.65 | 1,948,730.12 | 872,550.66 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-30 | 2025-03-28 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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