| 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 | 1,303,221,965.50 | 901,756,396.79 | 461,742,142.82 | 1,798,754,965.21 | 1,366,196,830.96 | 938,594,748.28 | 388,453,977.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,221,965.50 | 901,756,396.79 | 461,742,142.82 | 1,798,754,965.21 | 1,366,196,830.96 | 938,594,748.28 | 388,453,977.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,399,467.19 | 936,710,051.52 | 484,340,080.77 | 1,884,442,200.09 | 1,409,965,581.68 | 956,213,943.87 | 390,393,472.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,460,673.32 | 847,514,042.34 | 442,646,261.83 | 1,691,345,359.54 | 1,271,930,051.97 | 866,008,260.92 | 351,452,985.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,492,369.80 | 31,799,579.12 | 15,663,236.56 | 73,057,775.88 | 54,952,821.03 | 35,673,103.61 | 13,761,998.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,671,809.78 | 2,976,094.19 | 1,001,734.52 | 6,210,151.02 | 3,354,978.09 | 2,210,568.88 | 844,528.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,612,882.73 | 3,925,494.81 | 1,571,158.07 | 8,964,231.37 | 6,269,144.41 | 4,040,375.64 | 1,936,931.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,959,957.67 | 27,646,086.08 | 11,950,251.86 | 48,152,890.16 | 33,891,777.58 | 22,673,300.32 | 11,044,140.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,201,773.89 | 22,848,754.98 | 11,507,437.93 | 56,711,792.12 | 39,566,808.60 | 25,608,334.50 | 11,352,887.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,726,107.74 | 26,701,237.90 | 13,262,788.28 | 58,796,332.33 | 42,467,954.72 | 29,876,301.84 | 10,295,920.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 136,570.00 | - | - | 5,460.00 | 5,460.00 | -149,335.00 | 5,460.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,460.00 | - | - | 48,455.00 | 48,455.00 | 132,120.00 | 132,120.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,108,838.03 | 16,108,838.03 | -942,329.87 | 60,116.61 | -5,512.42 | -5,512.42 | -5,512.42 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -6,415,234.62 | -6,415,234.62 | 1,054,135.17 | -49,742,977.13 | -345,311.35 | -345,311.35 | 1,459,548.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,397,723.98 | -2,397,723.98 | 14,719.83 | 708,391.89 | -731,557.38 | -1,613,759.57 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,296,793.92 | 16,647,234.62 | 1,945,170.53 | 14,555,510.08 | 7,264,881.07 | 6,324,545.34 | 2,335,619.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,377,798.34 | -11,010,540.68 | -20,526,242.29 | -120,052,278.43 | -37,532,335.80 | -13,276,448.59 | 1,987,741.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,000.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,300.04 | 168,264.49 | 153,892.53 | 11,851,231.53 | 1,915,955.63 | 1,352,748.57 | 199,454.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,769,098.38 | -11,178,805.17 | -20,680,134.82 | -131,902,509.96 | -39,448,291.43 | -14,629,197.16 | 1,788,287.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -339,987.36 | -830,539.78 | 59,005.54 | -2,779,376.76 | 1,052,497.25 | 3,680,775.46 | 89,875.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,429,111.02 | -10,348,265.39 | -20,739,140.36 | -129,123,133.20 | -40,500,788.68 | -18,309,972.62 | 1,698,411.37 |
| (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 | -32,429,111.02 | -10,348,265.39 | -20,739,140.36 | -129,123,133.20 | -40,500,788.68 | -18,309,972.62 | 1,698,411.37 |
| (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 | -32,429,111.02 | -10,348,265.39 | -20,739,140.36 | -129,123,133.20 | -40,500,788.68 | -18,309,972.62 | 1,698,411.37 |
| 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 | -63,972,287.74 | -40,483,089.11 | -21,319,168.47 | -130,359,513.35 | -47,574,205.85 | -24,358,359.58 | -1,299,523.37 |
| 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 | -0.04 | -0.08 | -0.47 | -0.15 | -0.07 | 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 | -0.12 | -0.04 | -0.08 | -0.47 | -0.15 | -0.07 | 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 | -32,429,111.02 | -10,348,265.39 | -20,739,140.36 | -129,123,133.20 | -40,500,788.68 | -18,309,972.62 | 1,698,411.37 |
| 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 | -32,429,111.02 | -10,348,265.39 | -20,739,140.36 | -129,123,133.20 | -40,500,788.68 | -18,309,972.62 | 1,698,411.37 |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-23 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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