| 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 | 557,529,646.75 | 430,712,983.79 | 211,011,725.88 | 676,481,461.43 | 467,092,697.46 | 243,826,746.46 | 91,749,654.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,529,646.75 | 430,712,983.79 | 211,011,725.88 | 676,481,461.43 | 467,092,697.46 | 243,826,746.46 | 91,749,654.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,457,819.47 | 420,515,767.35 | 205,715,151.30 | 757,069,316.94 | 505,127,341.62 | 278,129,664.84 | 113,719,853.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,186,355.67 | 332,816,908.57 | 164,291,272.58 | 556,171,513.38 | 376,776,436.08 | 199,660,886.83 | 68,640,242.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,171,667.30 | 21,563,744.80 | 11,068,118.56 | 49,812,548.20 | 34,502,017.43 | 20,480,969.49 | 8,759,039.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,836,917.10 | 2,043,634.10 | 1,001,473.29 | 3,159,344.55 | 1,926,690.17 | 805,817.59 | 202,826.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,356,906.64 | 33,208,623.27 | 15,197,614.73 | 79,191,764.04 | 51,785,628.21 | 32,417,166.08 | 16,862,352.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,032,442.48 | 29,802,583.20 | 13,739,229.28 | 67,982,308.99 | 44,026,240.66 | 30,414,719.29 | 14,474,608.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,873,530.28 | 1,080,273.41 | 417,442.86 | 751,837.78 | -3,889,670.93 | -5,649,894.44 | 4,780,782.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,761,609.93 | 2,859,273.65 | 1,508,284.35 | 4,623,694.33 | 3,746,200.78 | 2,659,265.17 | 1,046,729.40 |
| 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 | 26,764,066.20 | 17,955,958.27 | 9,482,548.79 | 38,019,883.47 | 29,248,620.35 | 20,789,817.04 | 10,960,235.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -534,948.44 | -777,228.06 | -10,913.70 | 1,830,885.51 | 1,296,302.87 | 421,372.49 | -35,299.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,899.88 | 67,899.88 | - | 587,923.03 | 627,804.05 | -20,389.76 | -10,965.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,910,414.36 | -13,624,377.65 | -6,886,355.66 | -22,702,964.13 | -13,835,927.78 | -12,975,515.81 | -3,261,098.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,036,165.26 | 1,447,093.44 | -1,129,134.55 | -31,494,733.01 | -5,992,569.45 | -6,199,946.10 | -413,870.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,035,781.76 | 3,193,126.83 | 2,060,894.95 | 8,633,685.96 | 7,596,067.16 | 6,549,594.70 | 6,329,435.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,530,377.58 | 18,459,689.15 | 8,813,614.41 | -85,713,174.68 | -19,094,346.96 | -25,737,985.82 | -8,401,761.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,892.59 | 1,470,574.74 | 19,868.11 | 27,455.89 | 23,906.88 | 34,562.28 | 30,082.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,794.45 | 1,025,400.69 | 8,842.80 | 3,852,261.07 | 801,199.34 | 691,797.33 | 36,380.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,770,475.72 | 18,904,863.20 | 8,824,639.72 | -89,537,979.86 | -19,871,639.42 | -26,395,220.87 | -8,408,059.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,805.42 | 1,970,546.38 | 356,709.78 | 1,374,014.20 | 1,702,412.77 | 493,794.88 | 1,115,004.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,025,670.30 | 16,934,316.82 | 8,467,929.94 | -90,911,994.06 | -21,574,052.19 | -26,889,015.75 | -9,523,064.53 |
| (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 | 7,025,670.30 | 16,934,316.82 | 8,467,929.94 | -90,911,994.06 | -21,574,052.19 | -26,889,015.75 | -9,523,064.53 |
| (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 | 10,084,679.96 | 18,632,654.37 | 9,019,110.62 | -91,622,868.58 | -22,492,457.09 | -27,340,645.64 | -9,367,188.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,059,009.66 | -1,698,337.55 | -551,180.68 | 710,874.52 | 918,404.90 | 451,629.89 | -155,875.73 |
| 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 | -19,130,313.18 | -1,817,568.35 | -1,363,449.29 | -133,350,871.66 | -52,955,938.33 | -49,205,345.18 | -23,409,909.96 |
| 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 | 0.08 | 0.15 | 0.07 | -0.73 | -0.18 | -0.21 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.15 | 0.07 | -0.73 | -0.18 | -0.21 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,239.91 | -282,671.94 | -376,652.29 | -593,523.39 | -1,094,610.61 | -1,278,126.47 | 563,722.39 |
| 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 | 256,239.91 | -282,671.94 | -376,652.29 | -593,523.39 | -1,094,610.61 | -1,278,126.47 | 563,722.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,281,910.21 | 16,651,644.88 | 8,091,277.65 | -91,505,517.45 | -22,668,662.80 | -28,167,142.22 | -8,959,342.14 |
| 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 | 10,340,919.87 | 18,349,982.43 | 8,642,458.33 | -92,216,391.97 | -23,587,067.70 | -28,618,772.11 | -8,803,466.41 |
| 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 | -3,059,009.66 | -1,698,337.55 | -551,180.68 | 710,874.52 | 918,404.90 | 451,629.89 | -155,875.73 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-24 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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