| 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 | 468,918,113.17 | 309,680,722.78 | 139,112,944.92 | 558,445,018.18 | 424,857,296.71 | 289,012,426.40 | 148,622,174.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,694,292.48 | 309,542,495.07 | 138,973,187.50 | 558,195,980.29 | 424,657,055.84 | 288,860,194.89 | 148,531,576.33 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,820.69 | 138,227.71 | 139,757.42 | 249,037.89 | 200,240.87 | 152,231.51 | 90,597.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,932,114.59 | 329,635,139.83 | 152,895,120.59 | 627,070,564.81 | 468,689,675.88 | 314,107,447.75 | 158,750,054.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,666,815.50 | 285,384,021.03 | 129,363,050.83 | 522,413,894.64 | 394,523,797.33 | 265,612,141.93 | 134,544,965.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,905,431.80 | 4,426,222.43 | 2,237,274.73 | 9,094,765.78 | 6,048,706.87 | 3,175,194.82 | 1,541,214.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,307,775.44 | 2,698,946.80 | 1,230,594.44 | 5,588,761.12 | 3,986,706.53 | 2,558,865.74 | 1,119,253.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,585,995.41 | 8,029,788.63 | 3,446,577.91 | 21,376,491.04 | 12,067,218.23 | 7,272,940.02 | 3,695,858.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,350,899.06 | 16,879,504.97 | 9,903,828.61 | 44,111,415.51 | 33,216,570.15 | 23,324,824.73 | 11,168,911.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,115,197.38 | 12,216,655.97 | 6,713,794.07 | 24,485,236.72 | 18,846,676.77 | 12,163,480.51 | 6,679,852.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,422,390.75 | 12,983,874.09 | 6,836,804.92 | 27,288,159.23 | 20,453,030.78 | 13,532,839.05 | 6,737,888.53 |
| 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 | 会员可见 | -1,279,506.82 | -924,477.11 | -381,724.55 | -689,134.38 | -7,268,032.69 | -6,321,000.05 | -66,187.41 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | -668,853.68 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,046.33 | -9,046.33 | -9,046.33 | 31,399.45 | -61.07 | -61.07 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -13,982,520.17 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,818.85 | 357,418.39 | 5,478,888.48 | -25,365,714.75 | 5,266,361.78 | 11,438,191.18 | 3,650,245.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,578,585.04 | 5,285,630.54 | 1,345,526.49 | 3,446,987.16 | 2,733,320.11 | 1,949,206.82 | 1,309,722.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,972,150.68 | -15,244,891.56 | -7,348,531.58 | -105,184,529.32 | -43,100,791.04 | -18,028,684.47 | -5,234,099.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,276,681.82 | 103,171.92 | 89,545.70 | 12,599,254.80 | 12,426,371.71 | 81,525.68 | 70,018.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,103.12 | 101,202.88 | 71,532.29 | 1,588,107.62 | 502,713.87 | 267,081.38 | 14,568.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,824,571.98 | -15,242,922.52 | -7,330,518.17 | -94,173,382.14 | -31,177,133.20 | -18,214,240.17 | -5,178,649.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,955.62 | 1,453,917.20 | 1,777,894.38 | 6,131,376.83 | -7,453,594.92 | -5,051,774.56 | 848,668.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,127,527.60 | -16,696,839.72 | -9,108,412.55 | -100,304,758.97 | -23,723,538.28 | -13,162,465.61 | -6,027,318.36 |
| (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 | - | -16,696,839.72 | -9,108,412.55 | -100,304,758.97 | -23,723,538.28 | -13,162,465.61 | -6,027,318.36 |
| (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 | -20,171,247.65 | -16,575,845.57 | -9,027,818.26 | -100,230,449.54 | -23,624,513.43 | -13,133,910.94 | -5,969,724.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,720.05 | -120,994.15 | -80,594.29 | -74,309.43 | -99,024.85 | -28,554.67 | -57,593.49 |
| 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 | -39,240,226.78 | -21,860,227.53 | -10,382,761.37 | -114,673,045.12 | -30,848,447.82 | -9,419,565.01 | -7,121,867.94 |
| 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 | -0.07 | -0.06 | -0.03 | -0.35 | -0.08 | -0.05 | -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 | -0.07 | -0.06 | -0.03 | -0.35 | -0.08 | -0.05 | -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 | -20,127,527.60 | -16,696,839.72 | -9,108,412.55 | -100,304,758.97 | -23,723,538.28 | -13,162,465.61 | -6,027,318.36 |
| 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 | -20,171,247.65 | -16,575,845.57 | -9,027,818.26 | -100,230,449.54 | -23,624,513.43 | -13,133,910.94 | -5,969,724.87 |
| 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 | 43,720.05 | -120,994.15 | -80,594.29 | -74,309.43 | -99,024.85 | -28,554.67 | -57,593.49 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-24 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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