| 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 | 433,695,008.93 | 267,074,732.91 | 124,921,172.84 | 617,893,004.20 | 430,080,451.49 | 254,692,938.95 | 85,214,395.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,695,008.93 | 267,074,732.91 | 124,921,172.84 | 617,893,004.20 | 430,080,451.49 | 254,692,938.95 | 85,214,395.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,529,694.86 | 298,240,524.22 | 132,857,234.87 | 663,802,465.20 | 436,748,746.97 | 259,168,498.88 | 94,309,696.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,630,835.79 | 226,286,717.11 | 101,221,748.71 | 505,912,870.61 | 336,040,509.53 | 197,801,935.89 | 67,336,664.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,565,780.65 | 16,439,066.04 | 7,405,178.70 | 30,660,066.78 | 20,699,325.57 | 13,524,601.88 | 5,665,745.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,930.49 | 1,074,600.29 | 227,072.02 | 2,272,505.17 | 1,297,068.13 | 1,068,156.41 | 130,586.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,593,513.30 | 28,664,740.62 | 12,256,702.01 | 74,819,549.57 | 45,088,553.15 | 25,538,015.18 | 10,089,117.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,540,924.50 | 18,619,163.57 | 8,507,288.76 | 42,283,320.83 | 27,496,247.16 | 17,181,901.33 | 8,572,029.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,506,710.13 | 7,156,236.59 | 3,239,244.67 | 7,854,152.24 | 6,127,043.43 | 4,053,888.19 | 2,515,552.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,681,706.85 | 6,480,818.21 | 2,866,641.62 | 8,402,844.55 | 6,293,200.33 | 4,414,508.34 | 2,238,319.35 |
| 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 | - | - | - | - | 150,863.10 | 272,013.78 | 272,013.78 | 105,732.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 290,653.66 | 178,539.67 | 197,345.48 | 108,967.04 | 108,967.04 | 10,659.04 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -645,095.20 | 1,413,880.70 | 1,225,779.79 | -16,683,547.36 | 1,447,328.67 | 2,267,042.74 | 1,570,652.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,707,465.51 | 2,887,663.27 | 664,679.81 | -22,095,445.81 | 12,526,850.11 | 8,954,870.35 | -328,727.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,976.37 | 1,584,027.93 | 307,840.00 | 2,984,995.96 | 728,535.58 | 335,230.50 | 151,272.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,495,685.59 | -25,101,679.74 | -5,540,416.95 | -81,443,628.07 | 8,415,399.70 | 7,364,256.48 | -7,596,371.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,699.53 | 86,562.43 | 5,172.75 | 4,243,133.93 | 35,671.85 | 37,903.49 | 39,673.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,059.25 | 314,623.36 | 51,730.21 | 798,296.87 | 99,634.31 | 66,180.64 | 1,272.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,304,045.31 | -25,329,740.67 | -5,586,974.41 | -77,998,791.01 | 8,351,437.24 | 7,335,979.33 | -7,557,969.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,707,082.72 | -447,452.10 | 10,534.64 | -2,051,687.37 | 832,199.91 | 1,008,142.38 | 315,937.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,596,962.59 | -24,882,288.57 | -5,597,509.05 | -75,947,103.64 | 7,519,237.33 | 6,327,836.95 | -7,873,907.41 |
| (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 | -65,596,962.59 | -24,882,288.57 | -5,597,509.05 | -75,947,103.64 | 7,519,237.33 | 6,327,836.95 | -7,873,907.41 |
| (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 | -65,170,461.80 | -25,693,971.81 | -6,055,993.56 | -71,552,794.26 | 6,364,128.42 | 4,848,149.48 | -8,889,388.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -426,500.79 | 811,683.24 | 458,484.51 | -4,394,309.38 | 1,155,108.91 | 1,479,687.47 | 1,015,481.05 |
| 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 | -65,537,817.38 | -26,072,821.25 | -6,450,075.82 | -82,621,012.76 | 5,403,616.74 | 4,355,992.80 | -9,104,736.79 |
| 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 | -0.16 | -0.06 | -0.01 | -0.18 | 0.02 | 0.01 | -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 | -0.16 | -0.06 | -0.01 | -0.18 | 0.02 | 0.01 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,235.76 | -94,279.91 | -4,783.02 | -180,346.43 | -341,621.64 | -403,509.09 | 250,587.62 |
| 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 | 66,235.76 | -94,279.91 | -4,783.02 | -180,346.43 | -341,621.64 | -403,509.09 | 250,587.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,530,726.83 | -24,976,568.48 | -5,602,292.07 | -76,127,450.07 | 7,177,615.69 | 5,924,327.86 | -7,623,319.79 |
| 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 | -65,104,226.04 | -25,788,251.72 | -6,060,776.58 | -71,733,140.69 | 6,022,506.78 | 4,444,640.39 | -8,638,800.84 |
| 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 | -426,500.79 | 811,683.24 | 458,484.51 | -4,394,309.38 | 1,155,108.91 | 1,479,687.47 | 1,015,481.05 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 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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