| 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 | 469,595,165.80 | 298,370,912.63 | 143,381,834.69 | 980,644,169.65 | 733,822,217.79 | 502,591,924.31 | 224,805,017.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,595,165.80 | 298,370,912.63 | 143,381,834.69 | 980,644,169.65 | 733,822,217.79 | 502,591,924.31 | 224,805,017.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,866,285.07 | 300,404,566.86 | 143,453,857.85 | 948,895,329.87 | 708,387,223.25 | 489,197,676.59 | 234,168,597.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,778,261.65 | 211,609,471.87 | 101,751,503.49 | 704,566,796.77 | 519,687,113.58 | 356,903,408.90 | 165,518,596.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,425,844.08 | 15,064,343.21 | 6,645,461.51 | 40,527,804.59 | 38,290,983.50 | 30,958,091.11 | 16,005,062.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,726,591.34 | 3,676,633.21 | 884,422.99 | 7,238,815.37 | 3,490,224.86 | 2,389,484.63 | 1,187,824.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,918,224.29 | 48,986,965.06 | 22,296,412.25 | 105,143,157.25 | 85,444,499.16 | 54,351,945.34 | 28,488,224.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,973,284.73 | 17,803,466.14 | 9,366,853.40 | 81,225,143.08 | 48,542,257.50 | 33,789,820.57 | 13,981,128.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,044,078.98 | 3,263,687.37 | 2,509,204.21 | 10,193,612.81 | 12,932,144.65 | 10,804,926.04 | 8,987,760.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,675,952.82 | 7,164,532.04 | 3,442,464.63 | 18,002,273.85 | 12,681,504.89 | 8,417,252.63 | 3,940,965.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | 23,060,208.60 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,432.87 | - | - | 20,733,753.91 | 16,773,259.08 | 16,728,807.08 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,892.99 | -45,956.52 | 451.33 | -154,331.02 | 12,675.76 | 182,459.79 | -205,424.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,727,898.12 | -5,940,943.61 | -1,908,961.96 | -13,997,933.94 | -1,640,200.96 | -1,649,986.82 | 1,808.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,516,559.14 | -5,859,047.84 | -2,410,763.36 | -19,640,559.00 | -7,641,790.36 | -9,653,214.00 | -12,797,885.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,900.94 | 1,817,865.26 | 1,612,206.72 | 3,361,165.51 | 5,431,944.55 | 3,635,544.55 | 1,658,006.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,664,135.71 | -12,061,736.94 | -2,779,090.43 | 45,111,143.84 | 38,370,882.61 | 22,637,858.32 | -20,707,074.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,194,962.20 | 3,279,585.57 | 745,049.69 | 6,338,832.38 | 4,901,882.36 | 3,925,299.78 | 449,024.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,658,257.89 | 1,720,577.30 | 228,664.06 | 25,019,098.39 | 2,041,786.04 | 1,382,566.93 | 291,689.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,127,431.40 | -10,502,728.67 | -2,262,704.80 | 26,430,877.83 | 41,230,978.93 | 25,180,591.17 | -20,549,739.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,276.65 | -235,561.09 | 11,562.24 | 19,920,944.74 | 80,268.16 | 80,268.16 | -1,012.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,890,154.75 | -10,267,167.58 | -2,274,267.04 | 6,509,933.09 | 41,150,710.77 | 25,100,323.01 | -20,548,726.97 |
| (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 | -6,890,154.75 | -10,267,167.58 | -2,274,267.04 | 6,509,933.09 | 41,150,710.77 | 25,100,323.01 | -20,548,726.97 |
| (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 | -6,890,154.75 | -10,267,167.58 | -2,274,267.04 | 8,458,368.86 | 42,903,861.90 | 26,942,796.96 | -19,346,760.88 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -1,948,435.77 | -1,753,151.13 | -1,842,473.95 | -1,201,966.09 |
| 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 | -13,149,569.26 | -15,469,353.97 | -4,403,310.72 | -20,965,901.52 | 17,825,886.19 | 3,853,252.69 | -20,956,677.54 |
| 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 | -0.01 | -0.02 | - | 0.02 | 0.08 | 0.05 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.01 | -0.02 | - | 0.02 | 0.08 | 0.05 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,062.36 | 298,258.01 | 81,475.56 | 421,879.95 | 1,215,786.95 | 2,310,664.46 | 2,413,482.18 |
| 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 | 47,062.36 | 298,258.01 | 81,475.56 | 490,502.36 | 1,235,021.22 | 2,329,898.73 | 2,374,954.64 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -68,622.41 | -19,234.27 | -19,234.27 | 38,527.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,843,092.39 | -9,968,909.57 | -2,192,791.48 | 6,931,813.04 | 42,366,497.72 | 27,410,987.47 | -18,135,244.79 |
| 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 | -6,843,092.39 | -9,968,909.57 | -2,192,791.48 | 8,948,871.22 | 44,138,883.12 | 29,272,695.69 | -16,971,806.24 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -2,017,058.18 | -1,772,385.40 | -1,861,708.22 | -1,163,438.55 |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-26 | 2025-04-16 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 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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