| 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 | 451,903,210.30 | 343,509,552.97 | 197,619,021.20 | 805,730,282.52 | 563,902,105.87 | 410,352,341.40 | 219,478,112.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,903,210.30 | 343,509,552.97 | 197,619,021.20 | 805,730,282.52 | 563,902,105.87 | 410,352,341.40 | 219,478,112.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,578,263.99 | 380,975,348.22 | 197,479,572.66 | 907,753,705.16 | 655,756,542.46 | 455,623,286.44 | 236,386,702.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,321,589.96 | 162,422,725.94 | 94,024,403.78 | 388,436,167.43 | 262,180,159.47 | 191,103,613.78 | 105,839,993.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,996,706.63 | 13,431,583.34 | 6,441,120.84 | 33,806,520.30 | 25,324,948.41 | 16,687,963.64 | 8,375,056.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,638,553.23 | 3,697,739.85 | 1,066,814.16 | 4,540,756.37 | 2,715,576.84 | 1,771,685.08 | 941,825.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,830,938.34 | 171,956,084.31 | 85,597,975.89 | 417,393,090.53 | 319,568,447.34 | 217,802,819.97 | 109,624,263.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,393,083.29 | 29,375,154.26 | 10,632,103.03 | 70,519,229.15 | 52,450,147.17 | 32,907,771.60 | 13,976,119.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -602,607.46 | 92,060.52 | -282,845.04 | -6,942,058.62 | -6,482,736.77 | -4,650,567.63 | -2,370,556.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,786,213.67 | 6,219,963.09 | 3,659,266.95 | 8,527,852.60 | 5,231,284.67 | 3,162,189.02 | 1,599,572.78 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 84,186.00 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 182,967.01 | 161,400.20 | 61,804.49 | 475,595.89 | 203,935.98 | 151,708.72 | 95,744.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,461,708.36 | 15,897,409.98 | 22,196,936.09 | 26,034,559.60 | 10,738,949.86 | 16,968,020.14 | 9,692,593.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,507,931.48 | -6,576,480.64 | -6,541,582.07 | -21,068,813.84 | 218,460.38 | 64,675.39 | 229,265.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,000.00 | 2,291,000.00 | 1,991,000.00 | 5,485,263.05 | 4,749,494.05 | 3,472,494.05 | 484,277.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,113,123.80 | -25,692,465.71 | 17,847,607.05 | -91,096,817.94 | -75,943,596.32 | -24,614,046.74 | -6,406,710.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,117.31 | 1,421,624.38 | 482,378.82 | 4,534,707.70 | 3,905,699.37 | 2,253,580.90 | 1,705,995.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,167.36 | 1,900,542.77 | 63,695.77 | 5,939,341.09 | 645,205.57 | 357,142.02 | 127,852.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,552,173.85 | -26,171,384.10 | 18,266,290.10 | -92,501,451.33 | -72,683,102.52 | -22,717,607.86 | -4,828,568.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,737.94 | 4,405,036.69 | 6,436,663.21 | 9,248,747.46 | 2,133,436.77 | 4,007,853.51 | 2,365,875.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,658,911.79 | -30,576,420.79 | 11,829,626.89 | -101,750,198.79 | -74,816,539.29 | -26,725,461.37 | -7,194,444.26 |
| (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 | -78,658,911.79 | -30,576,420.79 | 11,829,626.89 | -101,750,198.79 | -74,816,539.29 | -26,725,461.37 | -7,194,444.26 |
| (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 | -77,741,516.41 | -30,079,146.73 | 12,075,644.32 | -99,551,454.07 | -73,805,009.08 | -25,949,970.94 | -6,943,970.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -917,395.38 | -497,274.06 | -246,017.43 | -2,198,744.72 | -1,011,530.21 | -775,490.43 | -250,474.16 |
| 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 | -79,862,162.82 | -32,024,761.10 | 9,613,582.67 | -104,105,146.66 | -82,018,932.91 | -31,470,612.59 | -9,102,133.69 |
| 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 | -0.37 | -0.14 | 0.06 | -0.47 | -0.35 | -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 | -0.37 | -0.14 | 0.06 | -0.47 | -0.35 | -0.12 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,658,911.79 | -30,576,420.79 | 11,829,626.89 | -101,750,198.79 | -74,816,539.29 | -26,725,461.37 | -7,194,444.26 |
| 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 | -77,741,516.41 | -30,079,146.73 | 12,075,644.32 | -99,551,454.07 | -73,805,009.08 | -25,949,970.94 | -6,943,970.10 |
| 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 | -917,395.38 | -497,274.06 | -246,017.43 | -2,198,744.72 | -1,011,530.21 | -775,490.43 | -250,474.16 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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