| 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 | 395,169,408.71 | 306,225,156.50 | 63,554,188.57 | 1,265,042,684.41 | 896,325,411.70 | 651,504,769.92 | 295,923,690.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,169,408.71 | 306,225,156.50 | 63,554,188.57 | 1,265,042,684.41 | 896,325,411.70 | 651,504,769.92 | 295,923,690.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,438,874.76 | 406,413,409.35 | 99,916,086.38 | 1,334,341,486.48 | 913,535,817.67 | 672,752,507.90 | 311,104,371.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,474,616.88 | 286,625,193.18 | 48,908,944.02 | 1,074,867,353.45 | 720,996,266.61 | 550,844,909.27 | 258,668,831.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,786,449.76 | 25,487,796.34 | 8,158,147.64 | 57,577,644.37 | 36,201,666.84 | 21,612,913.90 | 7,984,482.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,518,295.55 | 3,092,251.07 | 1,398,266.26 | 13,012,480.51 | 8,139,567.68 | 5,728,637.77 | 2,598,349.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,856,292.02 | 33,097,048.58 | 11,677,801.10 | 61,090,361.04 | 51,684,669.58 | 32,018,115.90 | 13,574,637.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,491,800.93 | 37,634,856.18 | 19,435,063.53 | 88,494,716.06 | 65,101,848.34 | 42,424,057.98 | 19,666,352.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,311,419.62 | 20,476,264.00 | 10,337,863.83 | 39,298,931.05 | 31,411,798.62 | 20,123,873.08 | 8,611,719.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,436,245.29 | 21,468,712.83 | 10,959,836.47 | 39,991,667.97 | 31,027,296.27 | 19,987,551.60 | 9,234,167.27 |
| 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 | 1,189,890.61 | 1,109,942.28 | 409,778.69 | 1,474,794.88 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,274.00 | -32,977.14 | 942,247.39 | 240,363.11 | 1,068,770.84 | 750,456.31 | 323,798.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,977.55 | 106,390.67 | - | 30,096,681.04 | 30,096,681.04 | 30,096,681.04 | 30,096,681.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,861.16 | 2,366,627.90 | 513,595.43 | 4,543,126.83 | 6,077,897.87 | 3,203,628.40 | 4,259,337.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,676,554.41 | -6,279,493.46 | 12,244,455.99 | -35,220,723.17 | -19,807,681.17 | -11,579,615.70 | -7,833,347.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,557,548.89 | 4,397,056.07 | 2,405,762.67 | 15,945,335.75 | 5,637,137.50 | 4,112,330.10 | 3,042,639.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,247,468.25 | -98,520,706.53 | -19,846,057.64 | -52,219,223.63 | 5,862,400.11 | 5,335,742.17 | 14,708,427.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,227.45 | 327,635.87 | 7,056.65 | 324,523.98 | 1,787,142.59 | 512,427.52 | 101,693.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,302.37 | 84,152.93 | 32,197.43 | 2,063,050.31 | 1,878,649.26 | 1,301,134.90 | 1,371,010.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,926,543.17 | -98,277,223.59 | -19,871,198.42 | -53,957,749.96 | 5,770,893.44 | 4,547,034.79 | 13,439,110.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,045,197.74 | 891,259.49 | 2,920,824.05 | -10,290,986.51 | 2,468,863.27 | 1,387,185.77 | 1,093,851.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,881,345.43 | -99,168,483.08 | -22,792,022.47 | -43,666,763.45 | 3,302,030.17 | 3,159,849.02 | 12,345,258.95 |
| (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 | -151,881,345.43 | -99,168,483.08 | -22,792,022.47 | -43,666,763.45 | 3,302,030.17 | 3,159,849.02 | 12,345,258.95 |
| (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 | -151,300,281.63 | -98,648,791.61 | -22,635,131.62 | -46,778,733.66 | 1,104,597.17 | 911,392.36 | 10,733,324.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -581,063.80 | -519,691.47 | -156,890.85 | 3,111,970.21 | 2,197,433.00 | 2,248,456.66 | 1,611,934.27 |
| 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 | -154,642,922.48 | -100,560,483.23 | -23,702,864.32 | -81,727,504.81 | -26,481,675.60 | -26,180,879.92 | -15,304,386.82 |
| 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 | -0.45 | -0.30 | -0.07 | -0.14 | - | - | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.45 | -0.30 | -0.07 | -0.14 | - | - | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,881,345.43 | -99,168,483.08 | -22,792,022.47 | -43,666,763.45 | 3,302,030.17 | 3,159,849.02 | 12,345,258.95 |
| 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 | -151,300,281.63 | -98,648,791.61 | -22,635,131.62 | -46,778,733.66 | 1,104,597.17 | 911,392.36 | 10,733,324.68 |
| 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 | -581,063.80 | -519,691.47 | -156,890.85 | 3,111,970.21 | 2,197,433.00 | 2,248,456.66 | 1,611,934.27 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-22 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-19 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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