| 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 | 1,017,956,326.35 | 701,358,686.31 | 364,678,737.49 | 1,758,791,683.04 | 1,297,110,163.08 | 897,741,884.42 | 450,557,813.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,956,326.35 | 701,358,686.31 | 364,678,737.49 | 1,758,791,683.04 | 1,297,110,163.08 | 897,741,884.42 | 450,557,813.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,114,535.60 | 653,742,044.46 | 328,344,077.07 | 1,568,603,811.47 | 1,099,050,566.50 | 741,134,008.80 | 368,920,337.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,523,816.64 | 228,051,584.00 | 113,187,888.96 | 537,618,800.36 | 387,932,816.23 | 259,023,761.67 | 134,452,067.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,551,606.87 | 29,090,536.28 | 14,872,801.51 | 78,064,570.04 | 57,840,803.38 | 38,950,635.58 | 20,151,699.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,019,557.70 | 9,856,914.98 | 1,988,431.06 | 24,459,517.89 | 15,057,553.75 | 11,319,849.52 | 3,012,449.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,512,905.06 | 349,797,925.84 | 182,811,863.59 | 808,869,080.39 | 584,614,275.08 | 400,742,582.61 | 196,144,560.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,522,938.85 | 43,346,972.40 | 19,337,102.46 | 137,424,746.40 | 66,738,251.63 | 39,982,048.46 | 19,464,657.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,016,289.52 | -6,401,889.04 | -3,854,010.51 | -17,832,903.61 | -13,133,133.57 | -8,884,869.04 | -4,305,097.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,035,326.79 | 3,981,106.07 | 1,154,481.40 | 5,311,446.69 | 1,531,021.90 | 2,125,774.67 | 902,698.12 |
| 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 | 6,354,763.27 | 3,344,171.22 | 1,537,705.71 | 6,741,020.52 | 4,384,067.46 | 3,063,839.43 | 1,436,025.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,597.70 | 1,191,283.09 | 370,015.02 | 1,219,512.80 | 1,029,329.29 | 718,423.33 | 437,561.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 52,885.71 | 16,207.96 | -851,408.07 | -6,835.25 | -21,171.86 | -86,002.45 | -1,610.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,701,769.06 | -46,510,839.92 | -29,678,597.28 | -82,284,828.59 | -56,324,930.42 | -39,659,426.47 | -22,788,596.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -563,456.45 | 520,105.80 | -403,550.57 | 6,344,634.50 | 4,009,246.53 | 3,262,446.43 | 445,942.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,561,449.18 | 1,141,568.40 | 841,052.13 | 12,025,449.76 | 6,535,377.19 | 4,618,856.81 | 3,581,907.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,411,738.90 | 7,319,138.40 | 8,149,877.36 | 134,226,825.31 | 157,671,514.77 | 128,526,012.70 | 64,748,705.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,502.13 | 187,628.56 | 554,479.53 | 4,100,643.71 | 188,473.35 | 157,857.91 | 117,754.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,198.58 | 602,787.69 | 292,998.24 | 902,474.90 | 463,083.25 | 289,263.71 | 81,007.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,806,435.35 | 6,903,979.27 | 8,411,358.65 | 137,424,994.12 | 157,396,904.87 | 128,394,606.90 | 64,785,452.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,551,834.32 | 2,236,827.07 | 2,774,419.92 | 37,289,770.21 | 40,517,440.51 | 32,644,691.49 | 15,822,670.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,254,601.03 | 4,667,152.20 | 5,636,938.73 | 100,135,223.91 | 116,879,464.36 | 95,749,915.41 | 48,962,781.60 |
| (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 | -29,254,601.03 | 4,667,152.20 | 5,636,938.73 | 100,135,223.91 | 116,879,464.36 | 95,749,915.41 | 48,962,781.60 |
| (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 | -29,254,601.03 | 4,667,152.20 | 5,636,938.73 | 100,135,223.91 | 116,879,464.36 | 95,749,915.41 | 48,962,781.60 |
| 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 | -37,093,225.84 | 1,476,918.44 | 4,607,624.55 | 83,289,556.81 | 108,139,395.12 | 89,611,842.72 | 44,844,807.16 |
| 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 | -0.07 | 0.01 | 0.01 | 0.24 | 0.28 | 0.22 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | 0.01 | 0.01 | 0.24 | 0.28 | 0.22 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,765,058.51 | -2,059,699.66 | -1,664,755.45 | 1,558,973.01 | 576,534.94 | 2,802,541.10 | -1,501,304.23 |
| 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 | -1,765,058.51 | -2,059,699.66 | -1,664,755.45 | 1,558,973.01 | 576,534.94 | 2,802,541.10 | -1,501,304.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,019,659.54 | 2,607,452.54 | 3,972,183.28 | 101,694,196.92 | 117,455,999.30 | 98,552,456.51 | 47,461,477.37 |
| 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 | -31,019,659.54 | 2,607,452.54 | 3,972,183.28 | 101,694,196.92 | 117,455,999.30 | 98,552,456.51 | 47,461,477.37 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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