| 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 | 660,650,718.20 | 392,823,606.18 | 143,116,516.75 | 1,035,615,955.71 | 724,577,629.82 | 481,390,967.93 | 231,302,249.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,650,718.20 | 392,823,606.18 | 143,116,516.75 | 1,035,615,955.71 | 724,577,629.82 | 481,390,967.93 | 231,302,249.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,845,489.90 | 416,793,680.80 | 166,368,556.48 | 1,041,490,426.06 | 696,500,889.62 | 465,661,735.14 | 224,501,510.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,980,863.73 | 358,562,798.28 | 132,998,092.42 | 870,362,404.19 | 595,869,265.00 | 398,714,765.93 | 176,243,117.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,656,724.63 | 20,830,233.47 | 8,199,836.76 | 56,030,709.22 | 38,472,019.56 | 26,708,665.17 | 12,238,185.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,122,806.83 | 6,193,471.00 | 4,064,511.15 | 7,705,397.96 | 5,810,603.78 | 3,959,584.85 | 1,773,296.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,376,821.93 | 8,404,237.30 | 4,469,942.70 | 18,223,265.27 | 14,856,726.18 | 10,549,617.24 | 3,929,331.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,302,366.43 | 25,959,928.37 | 17,395,627.82 | 96,747,218.19 | 50,546,305.51 | 33,392,979.49 | 27,492,728.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,594,093.65 | -3,156,987.62 | -759,454.37 | -7,578,568.77 | -9,054,030.41 | -7,663,877.54 | 2,824,850.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,457.88 | 2,057,285.76 | 1,369,007.50 | 10,457,980.95 | 7,372,011.24 | 5,595,261.65 | 3,486,159.99 |
| 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 | 1,956,877.91 | 1,258,688.79 | 2,672,272.17 | 1,748,929.77 | 1,673,721.68 | 467,504.41 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,238,048.13 | 4,849,533.01 | 1,808,309.09 | 6,292,817.99 | 3,609,259.76 | 2,818,270.85 | 527,098.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 452,295.81 | -11,650.49 | -11,650.49 | 118,803.62 | -1,949,288.48 | -543,096.73 | -58,773.41 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -711,686.52 | -546,891.88 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -997,739.96 | -1,160,443.11 | 1,716,532.77 | 26,137,334.00 | -395,124.07 | 355,069.23 | 517,832.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,607,253.18 | 2,946,383.72 | 1,193,872.69 | 6,843,890.79 | 3,642,871.78 | 2,546,825.78 | 1,443,334.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,938,036.63 | -16,087,562.70 | -15,872,703.50 | 34,555,619.30 | 34,111,288.99 | 21,373,806.33 | 9,230,231.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,472.51 | 726,163.63 | 129,105.83 | 4,316,550.48 | 516,218.24 | 266,464.61 | 201,212.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,905.48 | 702,786.26 | -19,207.63 | 3,333,124.78 | 309,100.15 | 79,247.65 | 58,869.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,078,469.60 | -16,064,185.33 | -15,724,390.04 | 35,539,045.00 | 34,318,407.08 | 21,561,023.29 | 9,372,574.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,661,286.43 | -3,527,423.90 | -249,661.32 | 23,980,446.26 | 4,126,512.42 | -3,384,849.90 | -38,219.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,417,183.17 | -12,536,761.43 | -15,474,728.72 | 11,558,598.74 | 30,191,894.66 | 24,945,873.19 | 9,410,794.22 |
| (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 | -16,417,183.17 | -12,536,761.43 | -15,474,728.72 | 11,558,598.74 | 30,191,894.66 | 24,945,873.19 | 9,410,794.22 |
| (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 | -16,781,396.81 | -12,722,605.14 | -15,554,393.97 | 12,715,177.07 | 30,359,736.71 | 23,763,080.00 | 9,382,889.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,213.64 | 185,843.71 | 79,665.25 | -1,156,578.33 | -167,842.05 | 1,182,793.19 | 27,904.30 |
| 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 | -28,494,419.45 | -19,663,337.49 | -20,333,038.04 | -24,375,378.63 | 23,356,493.43 | 19,544,126.20 | 7,828,495.93 |
| 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 | -0.02 | -0.01 | -0.01 | 0.01 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.02 | -0.01 | -0.01 | 0.01 | 0.03 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,417,183.17 | -12,536,761.43 | -15,474,728.72 | 11,558,598.74 | 30,191,894.66 | 24,945,873.19 | 9,410,794.22 |
| 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 | -16,781,396.81 | -12,722,605.14 | -15,554,393.97 | 12,715,177.07 | 30,359,736.71 | 23,763,080.00 | 9,382,889.92 |
| 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 | 364,213.64 | 185,843.71 | 79,665.25 | -1,156,578.33 | -167,842.05 | 1,182,793.19 | 27,904.30 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-04-23 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-24 | 2023-10-27 | 2023-08-19 | 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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