| 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 | 1,205,489,688.99 | 757,052,648.25 | 380,991,172.96 | 1,478,381,743.34 | 1,062,437,745.51 | 677,289,303.91 | 324,913,851.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,489,688.99 | 757,052,648.25 | 380,991,172.96 | 1,478,381,743.34 | 1,062,437,745.51 | 677,289,303.91 | 324,913,851.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,797,358.56 | 769,202,721.65 | 373,767,125.22 | 1,418,938,531.76 | 1,020,081,358.90 | 656,783,570.76 | 315,381,183.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,773,493.09 | 577,031,007.46 | 286,564,355.98 | 1,075,318,132.73 | 781,198,677.92 | 505,039,793.29 | 241,474,271.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,547,613.16 | 5,025,545.20 | 2,604,329.26 | 12,229,584.80 | 8,195,447.56 | 5,361,866.31 | 3,439,743.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,083,513.06 | 6,308,045.95 | 2,539,257.42 | 8,656,098.12 | 6,277,736.26 | 3,817,510.77 | 1,759,145.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,696,034.77 | 128,309,602.03 | 54,615,915.10 | 223,064,350.03 | 159,816,428.75 | 101,370,058.99 | 48,520,971.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,050,708.66 | 39,110,046.41 | 19,661,563.07 | 80,943,205.65 | 51,391,346.49 | 32,734,788.29 | 15,301,083.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,645,995.82 | 13,418,474.60 | 7,781,704.39 | 18,727,160.43 | 13,201,721.92 | 8,459,553.11 | 4,885,967.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,010,284.65 | 13,748,570.33 | 7,923,058.00 | 20,306,677.11 | 15,627,381.66 | 10,323,144.82 | 5,595,935.95 |
| 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 | 108,898.13 | 108,898.13 | - | 769,696.13 | 138,445.08 | 78,696.66 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -84,127.59 | -90,202.12 | - | 109,607.65 | 13,900.40 | 13,900.40 | -397.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,911.80 | -262,710.66 | -82,414.95 | -5,187,852.08 | -1,430,323.32 | -1,899,502.26 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,072.31 | -421,744.22 | -69,367.74 | -6,432,254.55 | 621,089.77 | 2,068,359.26 | 1,551,029.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,794,513.22 | 2,647,522.94 | 1,417,518.80 | 4,604,277.58 | 3,100,457.61 | 2,064,204.17 | 741,524.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,566,225.30 | -10,168,309.33 | 8,489,783.85 | 53,306,686.31 | 44,799,956.15 | 22,831,391.38 | 11,824,824.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,485.63 | 472,190.85 | 198,796.20 | 1,700,309.13 | 1,201,908.02 | 557,917.94 | 291,886.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,711.36 | 1,837,417.38 | 303,208.73 | 4,656,179.94 | 1,715,540.69 | 1,189,635.46 | 272,163.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,921,451.03 | -11,533,535.86 | 8,385,371.32 | 50,350,815.50 | 44,286,323.48 | 22,199,673.86 | 11,844,547.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,993,219.96 | 3,331,592.01 | 1,470,008.26 | 15,762,385.14 | 11,108,215.79 | 6,323,369.16 | 3,144,853.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,914,670.99 | -14,865,127.87 | 6,915,363.06 | 34,588,430.36 | 33,178,107.69 | 15,876,304.70 | 8,699,693.73 |
| (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 | -22,914,670.99 | -14,865,127.87 | 6,915,363.06 | 34,588,430.36 | 33,178,107.69 | 15,876,304.70 | 8,699,693.73 |
| (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 | -12,057,097.84 | -7,568,677.64 | 9,705,935.81 | 40,462,298.46 | 33,109,384.67 | 17,584,246.91 | 9,339,344.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,857,573.15 | -7,296,450.23 | -2,790,572.75 | -5,873,868.10 | 68,723.02 | -1,707,942.21 | -639,650.41 |
| 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 | -14,413,888.82 | -8,940,323.53 | 9,421,874.27 | 38,629,462.62 | 32,088,062.32 | 16,501,900.20 | 8,802,045.26 |
| 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 | -0.10 | -0.06 | 0.08 | 0.32 | 0.27 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.06 | 0.08 | 0.32 | 0.27 | 0.14 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,914,670.99 | -14,865,127.87 | 6,915,363.06 | 34,588,430.36 | 33,178,107.69 | 15,876,304.70 | 8,699,693.73 |
| 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 | -12,057,097.84 | -7,568,677.64 | 9,705,935.81 | 40,462,298.46 | 33,109,384.67 | 17,584,246.91 | 9,339,344.14 |
| 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 | -10,857,573.15 | -7,296,450.23 | -2,790,572.75 | -5,873,868.10 | 68,723.02 | -1,707,942.21 | -639,650.41 |
| 公告日期 | 2025-10-24 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-20 | 2024-04-20 | 2023-10-20 | 2023-08-25 | 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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