| 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 | 1,625,585,949.75 | 1,122,366,451.83 | 526,788,096.65 | 2,193,273,682.20 | 1,772,444,939.14 | 1,252,039,349.60 | 605,154,931.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,585,949.75 | 1,122,366,451.83 | 526,788,096.65 | 2,193,273,682.20 | 1,772,444,939.14 | 1,252,039,349.60 | 605,154,931.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,353,450.52 | 1,193,873,939.27 | 565,421,974.05 | 2,316,003,617.97 | 1,833,139,488.11 | 1,298,813,216.40 | 635,097,646.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,165,952.72 | 996,115,302.97 | 475,096,653.42 | 1,820,709,965.29 | 1,497,371,016.62 | 1,066,462,907.57 | 534,741,247.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,182,502.40 | 34,845,558.21 | 18,534,661.99 | 157,836,380.65 | 91,345,297.64 | 82,574,853.76 | 27,498,431.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,170,989.14 | 6,701,288.19 | 3,212,846.21 | 13,938,931.92 | 10,271,031.69 | 6,952,537.52 | 3,581,778.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,883,581.40 | 80,357,838.91 | 34,751,895.22 | 159,770,917.31 | 120,806,440.10 | 71,609,173.67 | 33,750,240.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,986,788.60 | 59,397,610.59 | 25,942,227.65 | 127,607,078.59 | 88,371,130.31 | 54,076,395.99 | 25,626,399.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,963,636.26 | 16,456,340.40 | 7,883,689.56 | 36,140,344.21 | 24,974,571.75 | 17,137,347.89 | 9,899,548.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,712,656.21 | 12,349,659.00 | 5,814,389.55 | 40,071,255.06 | 21,251,558.12 | 14,529,197.00 | 7,330,986.12 |
| 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 | -7,704.25 | -58,552.35 | -13,867.66 | -29,276.17 | -7,704.25 | -27,735.32 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,349,572.81 | 6,737,445.76 | 4,620,019.34 | 12,935,641.78 | 8,153,819.50 | 6,328,977.57 | 4,497,803.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,941.80 | 69,219.93 | 48,386.78 | 1,406,119.64 | 1,193,288.60 | 827,119.70 | 11,964.74 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -16,570,748.46 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,438.92 | 9,166.55 | 74,199.83 | -8,190,595.50 | 3,185,699.60 | 259,660.83 | 10,513.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,944,734.38 | 15,162,592.13 | 6,875,407.85 | 33,490,766.62 | 7,046,861.39 | 3,473,971.34 | 2,389,419.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,358,517.11 | -49,587,615.42 | -27,029,731.26 | -99,688,027.86 | -41,122,584.13 | -35,911,872.68 | -23,033,013.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,716,134.46 | 4,184,321.12 | 1,496,055.86 | 603,316.44 | 653,095.68 | 618,827.99 | 315,285.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,403.64 | 629,837.37 | 58,755.15 | 445,093.57 | 235,956.53 | 84,616.47 | 18,676.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 | -99,529,804.99 | -40,705,444.98 | -35,377,661.16 | -22,736,404.65 |
| 减：所得税费用(元) | - | - | - | 会员可见 | - | - | - | -51,211.91 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 | -99,478,593.08 | -40,705,444.98 | -35,377,661.16 | -22,736,404.65 |
| (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 | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 | -99,478,593.08 | -40,705,444.98 | -35,377,661.16 | -22,736,404.65 |
| (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 | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 | -99,478,593.08 | -40,705,444.98 | -35,377,661.16 | -22,736,404.65 |
| 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 | -65,074,465.95 | -57,310,697.51 | -36,610,233.58 | -129,316,113.23 | -54,971,756.09 | -44,830,403.75 | -27,072,214.12 |
| 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 | -0.11 | -0.06 | -0.25 | -0.10 | -0.09 | -0.06 |
| 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 | -0.11 | -0.06 | -0.25 | -0.10 | -0.09 | -0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 | -99,478,593.08 | -40,705,444.98 | -35,377,661.16 | -22,736,404.65 |
| 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 | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 | -99,478,593.08 | -40,705,444.98 | -35,377,661.16 | -22,736,404.65 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-24 | 2023-08-22 | 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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