| 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 | 588,219,783.20 | 412,208,194.40 | 222,083,523.82 | 1,551,943,228.60 | 1,189,849,335.13 | 724,202,770.82 | 336,471,406.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,219,783.20 | 412,208,194.40 | 222,083,523.82 | 1,551,943,228.60 | 1,189,849,335.13 | 724,202,770.82 | 336,471,406.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,141,400.08 | 424,937,254.28 | 231,242,592.60 | 1,545,710,993.25 | 1,160,871,581.02 | 715,135,942.48 | 338,786,628.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,687,721.94 | 353,358,317.04 | 194,660,602.24 | 1,356,146,650.95 | 1,020,268,089.61 | 621,672,277.54 | 290,897,193.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,593,371.36 | 12,552,606.16 | 6,568,257.17 | 49,163,239.74 | 35,817,801.13 | 20,005,135.95 | 12,432,474.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,029.13 | 1,750,837.46 | 984,591.69 | 6,765,115.46 | 3,764,090.95 | 2,573,883.05 | 1,632,890.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,550,709.94 | 5,618,505.88 | 3,156,214.48 | 12,827,267.48 | 11,752,620.58 | 8,020,520.27 | 4,040,781.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,199,766.55 | 25,719,209.34 | 12,989,559.25 | 60,774,583.07 | 41,618,614.77 | 29,339,421.00 | 13,409,471.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,608,801.16 | 25,937,778.40 | 12,883,367.77 | 60,034,136.55 | 47,650,363.98 | 33,524,704.67 | 16,373,817.39 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 25,662,953.82 | - | 59,021,247.72 | - | 31,931,777.11 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 87,166.70 | 79,250.13 | - | 65,757,100.73 | 4,100,717.74 | 4,100,717.74 | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 38,887.50 | 38,887.50 | 38,887.50 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,345,689.61 | 108,354,142.63 | 11,622,605.85 | -55,293,573.96 | 127,785,028.19 | 12,579,673.09 | 15,747,840.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -208,527,183.58 | -139,231,811.61 | -12,336,743.87 | -291,681,594.39 | -182,895,024.52 | -7,784,451.15 | -5,552,478.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,693.12 | 1,027,693.12 | 36,874.74 | 55,712.70 | 58,032.64 | 53,137.47 | 50,497.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,988,251.03 | -42,499,785.61 | -9,836,332.06 | -274,891,232.07 | -21,934,604.34 | 18,054,792.99 | 7,930,637.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,763.89 | 54,763.89 | - | 2,307,110.00 | 2,021,566.08 | 2,021,566.08 | 563,066.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,640,287.12 | 6,574,680.22 | 1,054,621.00 | 6,632,949.86 | 4,416,069.04 | 2,156,668.30 | 193,378.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,569,774.26 | -49,019,701.94 | -10,890,953.06 | -279,217,071.93 | -24,329,107.30 | 17,919,690.77 | 8,300,325.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,487,584.24 | 22,227,066.43 | 2,995,728.71 | 71,904,951.75 | 40,693,917.97 | 15,742,639.23 | 3,104,725.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,057,358.50 | -71,246,768.37 | -13,886,681.77 | -351,122,023.68 | -65,023,025.27 | 2,177,051.54 | 5,195,599.30 |
| (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 | -90,057,358.50 | -71,246,768.37 | -13,886,681.77 | -351,122,023.68 | -65,023,025.27 | 2,177,051.54 | 5,195,599.30 |
| (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 | -108,338,015.87 | -82,573,322.77 | -17,621,376.38 | -372,593,261.90 | -81,981,202.80 | -8,824,425.05 | 1,112,082.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,280,657.37 | 11,326,554.40 | 3,734,694.61 | 21,471,238.22 | 16,958,177.53 | 11,001,476.59 | 4,083,517.24 |
| 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 | -105,332,448.33 | -81,282,359.95 | -16,603,457.37 | -447,086,046.73 | -99,756,465.88 | -30,997,194.27 | -2,324,462.66 |
| 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 | -0.29 | -0.22 | -0.05 | -0.99 | -0.22 | -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 | -0.29 | -0.22 | -0.05 | -0.99 | -0.22 | -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 | -90,057,358.50 | -71,246,768.37 | -13,886,681.77 | -351,122,023.68 | -65,023,025.27 | 2,177,051.54 | 5,195,599.30 |
| 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 | -108,338,015.87 | -82,573,322.77 | -17,621,376.38 | -372,593,261.90 | -81,981,202.80 | -8,824,425.05 | 1,112,082.06 |
| 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 | 18,280,657.37 | 11,326,554.40 | 3,734,694.61 | 21,471,238.22 | 16,958,177.53 | 11,001,476.59 | 4,083,517.24 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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