| 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 | 442,829,952.53 | 277,598,293.57 | 128,321,899.54 | 616,437,876.02 | 488,289,758.68 | 328,747,177.61 | 150,879,606.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,829,952.53 | 277,598,293.57 | 128,321,899.54 | 616,437,876.02 | 488,289,758.68 | 328,747,177.61 | 150,879,606.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,205,356.44 | 383,790,540.03 | 176,278,214.01 | 827,899,761.92 | 698,137,368.98 | 476,237,938.98 | 171,573,647.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,257,371.66 | 153,285,174.74 | 83,329,770.27 | 487,017,184.73 | 387,748,310.18 | 294,193,827.00 | 152,050,994.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,130,602.83 | 10,672,020.46 | 5,087,863.24 | 20,631,544.04 | 12,447,693.14 | 7,705,400.35 | 3,472,866.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,967.44 | 775,156.24 | 202,860.06 | 1,970,797.42 | 1,765,760.14 | 1,006,662.97 | 785,204.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,323,262.33 | 7,390,843.56 | 4,699,899.61 | 82,698,236.00 | 58,568,810.56 | 44,698,480.08 | 16,623,313.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,345,502.57 | 44,836,923.28 | 20,493,104.71 | 84,826,056.40 | 61,193,471.58 | 41,522,269.61 | 19,061,335.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,814,649.61 | 166,830,421.75 | 62,464,716.12 | 150,755,943.33 | 176,413,323.38 | 87,111,298.97 | -20,420,066.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,475,622.41 | 32,539,845.63 | 18,392,141.81 | 101,786,995.46 | 77,954,807.28 | 50,308,731.58 | 21,295,530.45 |
| 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 | 1,575,206.28 | 29,825,613.87 | 43,096,652.99 | 2,327,503.51 | 47,911,865.36 | 64,384,945.62 | 7,664,883.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,313,484.85 | 49,053,182.25 | 3,187,026.52 | 103,746,530.28 | 104,012,454.15 | 43,156,231.74 | -8,423,696.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,826.25 | 57,594.62 | -6,144.23 | 380,960.51 | 387,481.21 | 396,297.46 | 4,639.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,795.16 | -2,713,640.27 | -1,514,704.15 | -12,577,827.65 | -6,492,258.38 | -11,514,303.73 | -3,606,569.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,353,463.52 | -27,189,264.48 | -14,061,074.72 | -6,594,508.09 | -12,518,986.29 | -9,069,731.53 | 8,385,450.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,862.23 | 280,221.62 | -154,909.20 | 3,362,551.95 | 2,821,258.18 | 2,713,896.55 | 1,103,913.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,977,692.66 | -56,878,538.85 | -17,409,467.26 | -120,816,675.39 | -73,725,796.07 | -57,423,425.26 | -15,565,418.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,116.16 | 235,866.46 | 57,700.39 | 348,142.05 | 329,483.77 | 321,020.17 | 111,947.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,562.42 | 97,245.84 | 29,251.03 | 1,993,776.78 | 1,768,118.74 | 392,091.64 | 3,798.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,963,138.92 | -56,739,918.23 | -17,381,017.90 | -122,462,310.12 | -75,164,431.04 | -57,494,496.73 | -15,457,269.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,333,257.96 | 5,776,862.69 | 11,148,256.28 | 200,117.13 | 1,770,178.26 | 626,120.26 | 719,924.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,629,880.96 | -62,516,780.92 | -28,529,274.18 | -122,662,427.25 | -76,934,609.30 | -58,120,616.99 | -16,177,193.46 |
| (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 | -57,629,880.96 | -62,516,780.92 | -28,529,274.18 | -122,662,427.25 | -76,934,609.30 | -58,120,616.99 | -16,177,193.46 |
| (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 | -44,504,153.85 | -50,962,523.89 | -21,971,977.66 | -100,317,576.49 | -63,017,975.69 | -45,611,140.85 | -11,948,896.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,125,727.11 | -11,554,257.03 | -6,557,296.52 | -22,344,850.76 | -13,916,633.61 | -12,509,476.14 | -4,228,297.38 |
| 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 | -48,192,324.17 | -54,544,022.64 | -22,002,965.79 | -103,352,907.67 | -68,623,231.83 | -52,344,760.46 | -13,881,448.79 |
| 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 | -0.12 | -0.14 | -0.06 | -0.27 | -0.17 | -0.12 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.14 | -0.06 | -0.27 | -0.17 | -0.12 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,867,121.92 | -5,221,740.17 | -4,910,382.06 | 3,814,655.41 | -1,270,076.93 | -618,153.26 | 2,098,316.19 |
| 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 | -3,867,121.92 | -5,221,740.17 | -4,910,382.06 | 3,814,655.41 | -1,270,076.93 | -618,153.26 | 2,098,316.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,497,002.88 | -67,738,521.09 | -33,439,656.24 | -118,847,771.84 | -78,204,686.23 | -58,738,770.25 | -14,078,877.27 |
| 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 | -48,371,275.77 | -56,184,264.06 | -26,882,359.72 | -96,502,921.08 | -64,288,052.62 | -46,229,294.11 | -9,850,579.89 |
| 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 | -13,125,727.11 | -11,554,257.03 | -6,557,296.52 | -22,344,850.76 | -13,916,633.61 | -12,509,476.14 | -4,228,297.38 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-28 | 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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