| 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 | 835,772,082.74 | 564,806,474.01 | 285,843,137.73 | 1,134,545,865.66 | 867,828,779.24 | 560,055,919.70 | 268,824,274.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,772,082.74 | 564,806,474.01 | 285,843,137.73 | 1,134,545,865.66 | 867,828,779.24 | 560,055,919.70 | 268,824,274.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,688,877.51 | 563,498,462.86 | 279,314,131.71 | 1,139,823,817.67 | 854,712,822.89 | 552,103,611.56 | 263,939,572.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,636,690.82 | 511,050,772.33 | 255,050,898.03 | 1,010,075,572.62 | 767,137,914.12 | 494,014,763.50 | 234,231,135.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,760,970.60 | 5,986,559.94 | 2,909,010.17 | 12,648,796.08 | 9,556,306.20 | 5,912,439.04 | 2,973,039.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,820,613.69 | 5,384,836.61 | 2,073,228.81 | 9,541,314.57 | 7,016,183.46 | 3,800,200.13 | 2,141,258.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,737,331.16 | 8,856,836.74 | 4,475,766.25 | 26,729,175.48 | 18,327,907.58 | 11,711,567.90 | 4,843,101.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,216,582.76 | 28,703,718.29 | 13,005,948.54 | 72,215,194.80 | 46,855,115.48 | 34,413,189.70 | 17,150,945.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,516,688.48 | 3,515,738.95 | 1,799,279.91 | 8,613,764.12 | 5,819,396.05 | 2,251,451.29 | 2,600,092.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,227,820.87 | 10,251,211.05 | 5,165,429.28 | 19,371,371.24 | 14,672,098.78 | 9,768,006.25 | 4,833,233.83 |
| 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 | -48,045,819.91 | -48,059,941.50 | -5,690.79 | -32,556,223.28 | -208,503.10 | -12,013.89 | -197,964.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,854.05 | -57,854.05 | -27,011.70 | 9,871,686.94 | -5,294,277.41 | -11,823,925.89 | 661,674.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,326.46 | 407,210.50 | 340,087.69 | 886,064.91 | -317,114.74 | 520,131.95 | 249,602.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,615,334.70 | -3,665,806.30 | -1,780,315.02 | -11,706,679.73 | -16,040,960.04 | -3,451,372.62 | -156,080.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,362,539.84 | -322,475.15 | 2,392,344.10 | -12,520,819.06 | -5,866,970.06 | -743,845.63 | 5,199,263.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,395.82 | 1,352,542.64 | 552,783.15 | 5,491,499.06 | 8,525,371.41 | 2,630,604.73 | 1,118,850.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,300,620.99 | -49,038,312.71 | 8,001,203.45 | -45,812,423.17 | -6,086,497.59 | -4,928,113.21 | 11,760,047.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,161.13 | 174,732.40 | 23,992.98 | 1,186,480.83 | 256,337.47 | 145,194.11 | 22,742.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,974,363.08 | 2,736,219.34 | 938,777.11 | 8,606,383.61 | 3,507,302.93 | 2,332,934.84 | 457,318.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,052,822.94 | -51,599,799.65 | 7,086,419.32 | -53,232,325.95 | -9,337,463.05 | -7,115,853.94 | 11,325,471.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,337,605.52 | -8,863,074.26 | 2,982,552.12 | 1,883,774.82 | -1,867,134.65 | 1,206,720.98 | 3,821,881.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,715,217.42 | -42,736,725.39 | 4,103,867.20 | -55,116,100.77 | -7,470,328.40 | -8,322,574.92 | 7,503,589.83 |
| (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 | -52,715,217.42 | -42,736,725.39 | 4,103,867.20 | -55,116,100.77 | -7,470,328.40 | -8,322,574.92 | 7,503,589.83 |
| (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 | -54,867,408.67 | -44,213,184.27 | 3,402,793.17 | -55,826,716.33 | -8,404,831.66 | -8,861,085.09 | 7,301,682.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,191.25 | 1,476,458.88 | 701,074.03 | 710,615.56 | 934,503.26 | 538,510.17 | 201,906.98 |
| 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 | -16,652,724.63 | -6,107,281.17 | 4,159,852.44 | -29,385,421.25 | -11,855,740.31 | -8,877,566.90 | 6,383,827.32 |
| 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 | -0.21 | -0.17 | 0.01 | -0.22 | -0.03 | -0.03 | 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 | -0.21 | -0.17 | 0.01 | -0.22 | -0.03 | -0.03 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,489.94 | 13,825.50 | 3,859.51 | 37,567.60 | 70,553.80 | 85,353.40 | -26,349.20 |
| 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 | -23,489.94 | 13,825.50 | 3,859.51 | 37,567.60 | 70,553.80 | 85,353.40 | -26,349.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,738,707.36 | -42,722,899.89 | 4,107,726.71 | -55,078,533.17 | -7,399,774.60 | -8,237,221.52 | 7,477,240.63 |
| 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 | -54,890,898.61 | -44,199,358.77 | 3,406,652.68 | -55,789,148.73 | -8,334,277.86 | -8,775,731.69 | 7,275,333.65 |
| 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 | 2,152,191.25 | 1,476,458.88 | 701,074.03 | 710,615.56 | 934,503.26 | 538,510.17 | 201,906.98 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-22 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-16 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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