| 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 | 378,302,353.21 | 270,082,507.18 | 136,962,605.53 | 543,897,757.09 | 451,142,298.07 | 325,848,980.99 | 150,091,980.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,302,353.21 | 270,082,507.18 | 136,962,605.53 | 543,897,757.09 | 451,142,298.07 | 325,848,980.99 | 150,091,980.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,913,156.67 | 290,275,050.55 | 140,188,013.33 | 670,559,234.37 | 537,287,121.08 | 378,431,167.98 | 157,561,893.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,741,393.78 | 198,174,509.54 | 96,703,050.01 | 465,719,482.21 | 374,788,425.72 | 267,510,198.95 | 112,246,787.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,418,738.52 | 21,857,221.62 | 10,629,073.87 | 57,786,768.37 | 41,505,898.08 | 27,329,392.22 | 15,717,156.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,424,997.36 | 7,191,174.51 | 2,591,568.14 | 7,455,502.98 | 5,487,417.26 | 3,578,260.55 | 1,828,758.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,535,736.88 | 17,283,121.57 | 7,656,818.12 | 35,854,816.65 | 42,118,993.97 | 29,385,222.43 | 5,836,858.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,582,555.05 | 32,752,234.34 | 15,370,962.35 | 82,986,744.26 | 59,458,979.36 | 42,665,448.86 | 17,619,815.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,209,735.08 | 13,016,788.97 | 7,236,540.84 | 20,755,919.90 | 13,927,406.69 | 7,962,644.97 | 4,312,516.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,139,182.24 | 15,018,304.38 | 8,062,826.26 | 24,361,164.48 | 17,704,881.30 | 11,609,751.93 | 94,513.89 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,391,095.19 | 6,791,363.83 | -395,712.41 | -656,320.72 | -666,038.77 | -1,061,700.58 | -1,067,318.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,065,538.82 | -5,764,880.23 | -2,315,386.51 | -18,408,052.31 | -1,224,558.97 | -4,619,990.07 | -11,256,239.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,919,402.51 | -7,076,811.14 | -1,078,851.91 | -1,871,751.45 | 1,148,360.62 | 232,867.28 | -1,687,875.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,815,572.35 | 5,874,477.83 | 3,571,862.91 | 11,304,939.84 | 7,246,256.44 | 7,412,747.01 | 2,149,766.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,389,077.25 | -20,368,393.08 | -3,443,495.72 | -136,292,661.92 | -79,640,803.69 | -50,618,263.35 | -19,331,579.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,557.83 | 1,557.83 | 0.07 | 101,270.39 | 104,285.47 | 1,235.47 | 90,319.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,113.63 | 171,755.81 | 116,248.59 | 3,276,895.99 | 2,635,405.34 | 2,045,629.76 | 21,856.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,429,633.05 | -20,538,591.06 | -3,559,744.24 | -139,468,287.52 | -82,171,923.56 | -52,662,657.64 | -19,263,117.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -984,582.60 | -1,131,505.61 | -302,688.44 | 2,818,358.04 | -942,767.34 | -279,525.13 | -628,342.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,445,050.45 | -19,407,085.45 | -3,257,055.80 | -142,286,645.56 | -81,229,156.22 | -52,383,132.51 | -18,634,774.82 |
| (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 | -37,445,050.45 | -19,407,085.45 | -3,257,055.80 | -142,286,645.56 | -81,229,156.22 | -52,383,132.51 | -18,634,774.82 |
| (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 | -37,447,922.75 | -19,417,925.87 | -3,275,223.30 | -142,266,915.32 | -81,220,523.56 | -52,378,550.61 | -18,633,430.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,872.30 | 10,840.42 | 18,167.50 | -19,730.24 | -8,632.66 | -4,581.90 | -1,344.49 |
| 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 | -53,191,730.64 | -31,176,493.48 | -6,333,937.34 | -150,388,016.59 | -85,193,994.49 | -56,574,549.74 | -20,161,570.34 |
| 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 | -0.05 | -0.02 | - | -0.18 | -0.10 | -0.07 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.02 | - | -0.18 | -0.10 | -0.07 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,445,050.45 | -19,407,085.45 | -3,257,055.80 | -142,286,645.56 | -81,229,156.22 | -52,383,132.51 | -18,634,774.82 |
| 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 | -37,447,922.75 | -19,417,925.87 | -3,275,223.30 | -142,266,915.32 | -81,220,523.56 | -52,378,550.61 | -18,633,430.33 |
| 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 | 2,872.30 | 10,840.42 | 18,167.50 | -19,730.24 | -8,632.66 | -4,581.90 | -1,344.49 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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