| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,853,440.29 | 1,203,766,073.08 | 891,646,622.33 | 693,712,294.85 | 462,709,483.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,853,440.29 | 1,203,766,073.08 | 891,646,622.33 | 693,712,294.85 | 462,709,483.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,881,917.35 | 1,419,339,861.18 | 871,137,776.68 | 742,512,316.90 | 448,299,391.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,817,267.22 | 1,247,739,257.60 | 747,398,086.23 | 657,972,565.83 | 403,192,082.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,395.67 | 8,609,855.00 | 6,400,564.74 | 2,978,541.22 | 1,361,687.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,842.88 | 11,494,191.79 | 6,438,789.66 | 4,658,554.57 | 2,944,026.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,630.73 | 10,750,017.79 | 10,786,018.08 | 8,538,642.65 | 5,923,956.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,522,380.54 | 99,958,758.96 | 71,070,761.35 | 49,456,796.36 | 25,717,441.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,517,400.31 | 40,787,780.04 | 29,043,556.62 | 18,907,216.27 | 9,160,195.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,066,727.56 | 39,934,610.15 | 29,554,966.20 | 20,318,711.89 | 10,594,293.13 |
| 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 | -1,443.00 | -5,762.07 | -4,269.30 | -89.57 | 1,761.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -4,045,395.05 | -41,073,578.15 | -3,294,767.64 | -3,059,072.54 | -2,980,146.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,866.74 | -657,264,583.36 | -111,586,853.14 | -112,788,189.85 | 3,672,924.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,308.81 | -340,333,568.80 | 13,743,267.45 | -15,128,668.23 | 5,843,005.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,468.56 | 6,615,497.14 | 5,032,199.09 | 3,089,505.86 | 1,588,340.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,212,671.00 | -1,247,635,783.34 | -75,601,577.89 | -176,686,536.38 | 22,535,978.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,113.34 | 7,079,437.34 | 1,472,561.27 | 1,947,246.21 | 53,219.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,306,753.11 | 144,127,154.21 | 88,334,789.30 | 55,737,210.26 | 14,495,226.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,324,310.77 | -1,384,683,500.21 | -162,463,805.92 | -230,476,500.43 | 8,093,971.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,879,963.22 | 117,571,097.46 | -38,701,228.48 | -50,520,559.91 | 2,768,171.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,444,347.55 | -1,502,254,597.67 | -123,762,577.44 | -179,955,940.52 | 5,325,799.82 |
| (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 | -15,444,347.55 | -1,502,254,597.67 | -123,762,577.44 | -179,955,940.52 | 5,325,799.82 |
| (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 | -15,444,347.55 | -1,502,254,597.67 | -123,762,577.44 | -179,955,940.52 | 5,325,799.82 |
| 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 | -7,416,721.80 | -1,364,037,603.66 | -54,430,347.51 | -135,373,065.94 | 18,136,084.38 |
| 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 | -0.02 | -2.10 | -0.17 | -0.25 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -2.10 | -0.17 | -0.25 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,984.67 | -7,876,571.63 | 33,477.61 | 70,224.49 | -3,094.94 |
| 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 | 74,984.67 | -7,876,571.63 | 33,477.61 | 70,224.49 | -3,094.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,369,362.88 | -1,510,131,169.30 | -123,729,099.83 | -179,885,716.03 | 5,322,704.88 |
| 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 | -15,369,362.88 | -1,510,131,169.30 | -123,729,099.83 | -179,885,716.03 | 5,322,704.88 |
| 公告日期 | 2025-04-26 | 2025-04-19 | 2024-10-24 | 2024-08-24 | 2024-04-27 | 2024-04-26 | 2023-10-25 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | - | 无法表示意见 | - | - | - | 保留意见 | - | - | - |
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