| 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 | 753,475,150.06 | 494,703,900.17 | 225,687,683.53 | 1,291,962,710.52 | 964,621,846.65 | 658,466,167.73 | 317,920,796.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,475,150.06 | 494,703,900.17 | 225,687,683.53 | 1,291,962,710.52 | 964,621,846.65 | 658,466,167.73 | 317,920,796.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,667,299.99 | 528,241,621.70 | 242,251,956.77 | 1,247,208,964.93 | 935,074,996.07 | 628,987,243.10 | 299,985,141.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,768,880.05 | 454,629,323.51 | 207,700,563.42 | 1,080,291,288.52 | 807,187,284.91 | 543,458,712.17 | 258,788,206.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,123,707.30 | 12,062,581.15 | 5,068,512.75 | 32,234,804.65 | 24,177,563.86 | 16,516,796.75 | 7,854,039.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,019,298.01 | 5,827,443.92 | 2,925,515.98 | 13,846,991.14 | 10,358,319.73 | 6,465,424.82 | 2,975,789.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,739,281.20 | 20,315,398.58 | 9,628,866.79 | 51,268,465.19 | 37,301,603.48 | 25,131,918.68 | 11,427,094.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,607,331.55 | 39,689,984.84 | 19,490,232.79 | 79,030,360.78 | 62,970,884.90 | 42,156,402.34 | 21,341,361.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,591,198.12 | -4,283,110.30 | -2,561,734.96 | -9,462,945.35 | -6,920,660.81 | -4,742,011.66 | -2,401,350.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,856.43 | 1,607,123.20 | 515,219.29 | 3,152,932.13 | 2,430,892.43 | 1,480,058.16 | 778,717.04 |
| 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 | 7,130.72 | 3,826.24 | 282,669.06 | 231,432.98 | 231,780.82 | 138,874.54 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,234.41 | 473,341.94 | 97,560.09 | 3,868,863.11 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,517.68 | -118,226.73 | -118,226.73 | -76,405.48 | -76,405.48 | -81,786.01 | -109,357.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,405,811.13 | -2,962,176.97 | -2,126,840.98 | -12,580,137.08 | -849,175.05 | -2,451,431.35 | 31,244.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,387,309.43 | -5,576,677.28 | -2,082,112.44 | -11,074,818.63 | -2,968,465.93 | -3,931,241.32 | -1,415,037.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,099,549.11 | 5,790,117.78 | 3,654,727.18 | 9,603,663.84 | 5,128,230.64 | 3,443,752.91 | 2,508,502.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,185,873.93 | -35,927,516.55 | -16,856,497.06 | 34,726,344.33 | 31,012,815.58 | 26,597,093.40 | 18,951,006.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,191.84 | 307,295.18 | 152,488.78 | 3,372,245.63 | 1,846,185.41 | 551,186.58 | 120,621.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,480.17 | 935,051.63 | 704,646.02 | 1,774,542.49 | 1,455,946.30 | 358,297.51 | 272,545.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,381,162.26 | -36,555,273.00 | -17,408,654.30 | 36,324,047.47 | 31,403,054.69 | 26,789,982.47 | 18,799,082.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,740,504.13 | -1,113,933.21 | 203,892.86 | 9,531,010.09 | 7,435,331.28 | 4,818,773.10 | 3,454,932.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,640,658.13 | -35,441,339.79 | -17,612,547.16 | 26,793,037.38 | 23,967,723.41 | 21,971,209.37 | 15,344,149.55 |
| (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 | -46,640,658.13 | -35,441,339.79 | -17,612,547.16 | 26,793,037.38 | 23,967,723.41 | 21,971,209.37 | 15,344,149.55 |
| (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 | -46,640,658.13 | -35,441,339.79 | -17,612,547.16 | 26,793,037.38 | 23,967,723.41 | 21,971,209.37 | 15,344,149.55 |
| 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 | -57,130,180.40 | -42,558,872.85 | -20,875,226.95 | 8,693,394.51 | 15,318,631.75 | 15,076,686.91 | 11,858,948.26 |
| 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 | -0.13 | -0.10 | -0.05 | 0.07 | 0.07 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.13 | -0.10 | -0.05 | 0.07 | 0.07 | 0.06 | 0.04 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -8,585,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -8,585,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,640,658.13 | -35,441,339.79 | -17,612,547.16 | 18,208,037.38 | 23,967,723.41 | 21,971,209.37 | 15,344,149.55 |
| 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 | -46,640,658.13 | -35,441,339.79 | -17,612,547.16 | 18,208,037.38 | 23,967,723.41 | 21,971,209.37 | 15,344,149.55 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-21 | 2025-04-21 | 2024-10-29 | 2024-08-29 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 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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