| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,080,238.41 | 117,593,927.20 | 464,415,199.38 | 344,564,469.74 | 235,228,032.27 | 120,748,286.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,080,238.41 | 117,593,927.20 | 464,415,199.38 | 344,564,469.74 | 235,228,032.27 | 120,748,286.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,520,413.03 | 133,727,444.47 | 656,872,844.80 | 417,785,070.58 | 273,486,874.75 | 143,652,530.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,739,906.79 | 73,367,938.52 | 447,632,175.40 | 251,604,331.83 | 167,840,026.68 | 85,037,007.56 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | 2,620,058.50 | 2,730,299.92 | 6,003,054.17 | 12,077,475.36 | 8,252,546.95 | 5,944,770.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,828.29 | 559,002.47 | 3,645,042.68 | 2,782,993.37 | 2,053,154.99 | 916,672.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,452,076.70 | 37,557,044.78 | 109,686,251.81 | 81,154,364.53 | 56,888,238.21 | 29,353,644.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,464,211.04 | 14,409,639.94 | 83,394,144.27 | 65,271,194.92 | 39,222,224.54 | 16,163,637.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,502,331.71 | 4,576,779.53 | 6,512,176.47 | 4,894,710.57 | -769,316.62 | 6,236,796.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,574,661.51 | 3,677,233.70 | 16,214,397.10 | 13,232,845.21 | 8,991,184.27 | 2,817,778.55 |
| 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 | 557,470.10 | - | -19,399,672.69 | 1,572,630.77 | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,630,733.71 | 5,596,762.08 | -99,308.87 | 110,260.13 | 110,260.13 | 127,265.15 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -27,348,645.05 | -453,291.09 | -183,837,719.28 | -30,167,783.94 | 7,684,631.12 | -35,013.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,862,635.60 | 12,490,464.35 | -81,571,608.98 | -36,599,433.51 | -22,629,927.98 | 4,291,747.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,529.74 | 241,994.41 | 2,051,372.20 | 3,413,472.71 | 3,050,325.11 | 680,185.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,045,450.52 | 1,742,412.48 | -475,314,583.04 | -134,891,454.68 | -50,043,554.10 | -17,840,058.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,553,080.42 | 23,044.03 | 585,508.62 | 3,688,515.11 | 259,464.90 | 617.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,092,727.73 | 1,615,293.07 | 10,199,077.65 | 8,029,808.81 | 3,195,434.52 | 1,392,298.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,585,097.83 | 150,163.44 | -484,928,152.07 | -139,232,748.38 | -52,979,523.72 | -19,231,739.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,216.34 | 672,904.80 | 5,697,241.73 | 5,045,313.91 | 1,881,437.00 | -496,762.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,984,314.17 | -522,741.36 | -490,625,393.80 | -144,278,062.29 | -54,860,960.72 | -18,734,977.50 |
| (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 | -29,984,314.17 | -522,741.36 | -490,625,393.80 | -144,278,062.29 | -54,860,960.72 | -18,734,977.50 |
| (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 | -30,875,961.74 | -2,980,445.78 | -484,505,255.82 | -142,462,970.35 | -59,286,239.87 | -21,121,834.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,647.57 | 2,457,704.42 | -6,120,137.98 | -1,815,091.94 | 4,425,279.15 | 2,386,857.43 |
| 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 | -47,594,577.68 | -18,258,741.89 | -451,131,154.32 | -142,558,784.05 | -59,282,872.32 | -20,279,219.13 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | -0.07 | -0.01 | -1.15 | -0.34 | -0.14 | -0.05 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | -0.07 | -0.01 | -1.15 | -0.34 | -0.14 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,942.56 | -1,819,731.31 | -8,945,466.58 | -2,878,625.66 | -2,321,245.02 | 616,550.39 |
| 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 | 2,262,942.56 | -1,819,731.31 | -8,945,341.03 | -2,803,861.28 | -2,321,245.02 | 616,550.39 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | -125.55 | -74,764.38 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,721,371.61 | -2,342,472.67 | -499,570,860.38 | -147,156,687.95 | -57,182,205.74 | -18,118,427.11 |
| 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 | -28,613,019.18 | -4,800,177.09 | -493,450,596.85 | -145,266,831.63 | -61,607,484.89 | -20,505,284.54 |
| 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 | 891,647.57 | 2,457,704.42 | -6,120,263.53 | -1,889,856.32 | 4,425,279.15 | 2,386,857.43 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-24 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |