| 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 | 741,338,893.49 | 470,267,135.12 | 193,880,993.17 | 1,335,750,133.82 | 943,475,751.20 | 509,847,425.09 | 183,969,804.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,338,893.49 | 470,267,135.12 | 193,880,993.17 | 1,335,750,133.82 | 943,475,751.20 | 509,847,425.09 | 183,969,804.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,403,836.82 | 516,725,054.03 | 248,223,320.82 | 1,323,695,693.59 | 932,304,854.12 | 536,810,474.14 | 234,971,443.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,204,342.72 | 354,877,269.25 | 150,555,693.39 | 1,030,144,380.57 | 727,527,508.75 | 399,838,368.58 | 153,445,871.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,016,267.74 | 20,458,950.89 | 10,005,263.53 | 44,982,415.11 | 28,685,839.67 | 18,202,006.36 | 8,970,931.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,354,052.08 | 7,029,096.78 | 3,675,674.42 | 13,718,771.88 | 10,338,627.32 | 6,869,790.99 | 3,629,297.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,070,384.44 | 96,551,071.42 | 60,902,474.28 | 163,166,206.98 | 114,789,337.35 | 79,619,328.50 | 45,374,885.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,360,810.78 | 41,434,982.81 | 24,260,318.15 | 75,468,089.09 | 56,486,349.05 | 40,067,090.40 | 21,082,708.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,602,020.94 | -3,626,317.12 | -1,176,102.95 | -3,784,170.04 | -5,522,808.02 | -7,786,110.69 | 2,467,748.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,892.38 | 163,635.37 | 81,637.22 | 241,478.07 | - | - | - |
| 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 | 22,672.79 | -358,194.95 | -364,833.92 | 508,968.57 | 37,965.74 | 63,541.43 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,166,673.36 | 26,496,087.13 | 1,010,149.87 | 15,273,945.47 | 1,690,169.45 | 404,401.39 | 251,506.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -460,780.61 | -362,190.75 | -122.39 | 23,217.14 | -30,124.11 | -30,124.11 | -9,518.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,198,045.24 | -888,396.57 | -2,250,405.01 | 2,150,483.25 | 784,835.48 | 782,520.06 | 276,531.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,636,025.37 | 9,895,430.63 | 14,036,503.02 | -10,376,556.20 | -142,745.16 | 23,086,269.20 | 22,796,532.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,088,484.16 | 14,920,303.28 | 6,972,084.87 | 20,470,978.18 | 14,579,788.09 | 9,294,276.25 | 5,204,386.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,918,035.76 | 3,245,119.86 | -34,938,951.21 | 40,105,476.64 | 28,090,786.57 | 6,637,835.17 | -22,482,199.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,093.67 | 1,647,067.07 | 202,338.51 | 1,153,541.47 | 856,157.01 | 483,998.30 | 110,848.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,151,894.76 | 4,618,005.30 | 4,442,789.89 | 2,070,048.59 | 1,287,636.49 | 1,011,923.04 | 360,681.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,234.67 | 274,181.63 | -39,179,402.59 | 39,188,969.52 | 27,659,307.09 | 6,109,910.43 | -22,732,033.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,870,461.84 | 8,015,184.78 | 2,832,169.80 | 8,175,866.21 | 243,160.97 | 2,574,372.24 | -218,175.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,206,227.17 | -7,741,003.15 | -42,011,572.39 | 31,013,103.31 | 27,416,146.12 | 3,535,538.19 | -22,513,858.19 |
| (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 | -7,626,855.61 | -7,350,036.02 | -42,011,572.39 | 33,309,802.95 | 27,863,738.74 | 3,740,490.01 | -22,450,476.23 |
| 终止经营净利润(元) | - | - | - | 会员可见 | -579,371.56 | -390,967.13 | - | -2,296,699.64 | -447,592.62 | -204,951.82 | -63,381.96 |
| (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 | -8,206,227.17 | -7,741,003.15 | -42,011,572.39 | 31,013,103.31 | 27,416,146.12 | 3,535,538.19 | -22,513,858.19 |
| 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 | -47,828,834.26 | -35,291,295.91 | -44,147,509.84 | 5,328,730.41 | 15,499,167.13 | -3,245,548.55 | -25,974,040.70 |
| 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 | -0.01 | -0.01 | -0.04 | 0.03 | 0.03 | - | -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 | -0.01 | -0.01 | -0.04 | 0.03 | 0.03 | - | -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 | -1,454,482.59 | -984,424.72 | -484,035.86 | -609,567.58 | -408,986.11 | -222,400.94 | 56,514.79 |
| 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 | -1,454,482.59 | -984,424.72 | -484,035.86 | -609,567.58 | -408,986.11 | -222,400.94 | 56,514.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,660,709.76 | -8,725,427.87 | -42,495,608.25 | 30,403,535.73 | 27,007,160.01 | 3,313,137.25 | -22,457,343.40 |
| 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 | -9,660,709.76 | -8,725,427.87 | -42,495,608.25 | 30,403,535.73 | 27,007,160.01 | 3,313,137.25 | -22,457,343.40 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-29 |
| 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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