| 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 | 695,353,730.50 | 480,431,166.93 | 256,384,274.77 | 1,336,263,514.68 | 952,744,028.55 | 675,768,638.39 | 326,065,669.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,353,730.50 | 480,431,166.93 | 256,384,274.77 | 1,336,263,514.68 | 952,744,028.55 | 675,768,638.39 | 326,065,669.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,541,218.00 | 482,178,092.42 | 238,947,937.20 | 1,279,628,835.73 | 887,666,555.54 | 615,424,849.01 | 288,240,715.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,677,636.47 | 335,178,828.35 | 162,745,490.09 | 932,391,534.00 | 660,451,041.27 | 468,465,105.74 | 217,445,816.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,408,792.67 | 49,249,232.73 | 21,265,487.74 | 102,338,304.76 | 84,510,612.26 | 53,155,430.43 | 25,380,158.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,633,924.61 | 3,552,242.51 | 2,014,919.71 | 9,051,444.29 | 6,363,462.54 | 4,231,761.13 | 2,145,645.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,300,885.39 | 59,001,577.67 | 33,596,168.37 | 160,647,584.58 | 83,265,305.90 | 55,555,496.56 | 26,412,607.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,457,177.21 | 40,842,812.15 | 19,327,983.22 | 80,824,117.03 | 58,259,908.90 | 37,712,693.69 | 18,393,832.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,937,198.35 | -5,646,600.99 | -2,111.93 | -5,624,148.93 | -5,183,775.33 | -3,695,638.54 | -1,537,346.94 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 791,933.48 | - | - | - |
| 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 | - | 579,232.88 | 349,753.42 | -1,242,191.78 | -1,242,191.78 | -1,242,191.78 | -1,242,191.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,523.35 | 1,340,183.27 | 658,871.66 | 5,818,714.12 | 3,892,392.20 | 3,546,766.68 | 3,177,314.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,718.02 | -7,718.02 | -7,718.02 | -340,720.92 | -1,169,940.70 | -243,164.23 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,610,134.70 | -3,265,901.81 | -436,958.90 | -5,232,951.35 | -11,419,177.04 | -4,917,575.18 | -1,829,363.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,639,947.73 | -30,609,745.65 | -7,186,507.48 | -13,232,003.01 | -8,325,727.01 | -6,298,162.64 | -2,588,436.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,644,151.27 | 21,247,552.02 | 9,367,484.61 | 43,825,058.03 | 33,760,862.55 | 19,959,932.84 | 12,012,536.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,282,613.33 | -12,463,322.80 | 20,181,262.86 | 86,230,584.04 | 80,573,691.23 | 71,149,395.07 | 47,354,814.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,715.69 | 524,120.00 | 303,523.30 | 2,830,090.20 | 552,096.01 | 471,473.01 | 176,882.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,026,329.02 | -12,987,442.80 | 19,877,739.56 | 83,400,493.84 | 80,021,595.22 | 70,677,922.06 | 47,177,931.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -602,944.95 | -188,790.96 | 865,082.16 | 13,143,627.85 | 6,785,143.12 | 6,261,893.60 | 3,994,529.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,423,384.07 | -12,798,651.84 | 19,012,657.40 | 70,256,865.99 | 73,236,452.10 | 64,416,028.46 | 43,183,402.36 |
| (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 | -28,423,384.07 | -12,798,651.84 | 19,012,657.40 | 70,256,865.99 | 73,236,452.10 | 64,416,028.46 | 43,183,402.36 |
| (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 | -28,285,227.02 | -12,702,690.51 | 19,062,471.95 | 70,395,972.76 | 73,378,316.58 | 64,514,527.54 | 43,232,654.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,157.05 | -95,961.33 | -49,814.55 | -139,106.77 | -141,864.48 | -98,499.08 | -49,251.88 |
| 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 | -31,145,965.17 | -14,725,582.84 | 18,410,565.06 | 67,530,971.41 | 69,785,784.23 | 61,788,676.64 | 41,157,547.06 |
| 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 | -0.06 | -0.03 | 0.04 | 0.15 | 0.16 | 0.14 | 0.09 |
| 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 | -0.03 | 0.04 | 0.15 | 0.16 | 0.14 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,423,384.07 | -12,798,651.84 | 19,012,657.40 | 70,256,865.99 | 73,236,452.10 | 64,416,028.46 | 43,183,402.36 |
| 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 | -28,285,227.02 | -12,702,690.51 | 19,062,471.95 | 70,395,972.76 | 73,378,316.58 | 64,514,527.54 | 43,232,654.24 |
| 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 | -138,157.05 | -95,961.33 | -49,814.55 | -139,106.77 | -141,864.48 | -98,499.08 | -49,251.88 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-19 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 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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