| 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 | 1,691,999,101.17 | 1,119,174,873.54 | 483,956,273.87 | 2,269,473,890.51 | 1,793,272,505.22 | 1,193,452,235.57 | 557,861,952.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,999,101.17 | 1,119,174,873.54 | 483,956,273.87 | 2,269,473,890.51 | 1,793,272,505.22 | 1,193,452,235.57 | 557,861,952.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,348,815.18 | 1,145,313,004.45 | 509,312,519.25 | 2,318,906,446.82 | 1,786,937,906.96 | 1,193,597,014.63 | 576,691,398.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,793,056.19 | 994,518,321.50 | 428,693,950.09 | 1,973,033,640.08 | 1,539,997,875.84 | 1,027,511,325.61 | 489,383,467.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,272,375.03 | 29,091,224.52 | 15,482,553.70 | 70,028,644.44 | 43,007,238.38 | 28,040,583.73 | 14,729,893.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,134,666.00 | 4,634,989.69 | 2,429,119.49 | 10,394,011.55 | 7,097,641.29 | 4,990,758.54 | 2,068,823.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,727,761.24 | 56,095,389.15 | 31,707,677.38 | 135,250,114.65 | 102,930,940.16 | 69,508,353.24 | 37,361,470.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,577,141.34 | 42,172,480.28 | 21,912,979.72 | 97,436,447.04 | 69,060,955.65 | 46,984,097.85 | 23,148,069.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,843,815.38 | 18,800,599.31 | 9,086,238.87 | 32,763,589.06 | 24,843,255.64 | 16,561,895.66 | 9,999,673.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,658,991.58 | 17,999,596.50 | 8,595,307.67 | 34,601,837.11 | 27,511,214.35 | 19,047,631.03 | 9,532,082.77 |
| 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 | -468,684.28 | -636,881.50 | - | -2,053,000.00 | -500.00 | -500.00 | -500.00 |
| 资产处置收益(元) | - | - | - | 会员可见 | 540,724.55 | 556,623.17 | 112,756.23 | 19,959.47 | -70,916.33 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,194,635.44 | -2,135,009.31 | -2,069,911.61 | -3,640,395.63 | -1,393,022.62 | -590,722.00 | -22,704.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,592,869.18 | 3,069,450.71 | 2,727,197.69 | 7,794,473.40 | 3,234,778.29 | 4,197,608.82 | 6,925,675.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,181,491.32 | 6,155,637.18 | 344,336.70 | 6,101,594.66 | 1,446,698.03 | 706,155.81 | 451,943.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,883,687.04 | -19,128,310.66 | -24,241,866.37 | -41,209,924.41 | 9,551,635.63 | 4,167,763.57 | -11,475,031.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,031.65 | 42,845.53 | 32,479.43 | 559,576.10 | 526,248.38 | 412,002.39 | 177,780.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,244.94 | 984,681.96 | 347,628.72 | 1,329,546.36 | 836,798.60 | 677,421.85 | 282,693.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,076,900.33 | -20,070,147.09 | -24,557,015.66 | -41,979,894.67 | 9,241,085.41 | 3,902,344.11 | -11,579,944.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,910,921.68 | 3,525,717.74 | 2,500,887.92 | -10,475,906.37 | 3,580,991.15 | 1,855,770.63 | 3,608,493.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,987,822.01 | -23,595,864.83 | -27,057,903.58 | -31,503,988.30 | 5,660,094.26 | 2,046,573.48 | -15,188,437.87 |
| (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 | -68,987,822.01 | -23,595,864.83 | -27,057,903.58 | -31,503,988.30 | 5,660,094.26 | 2,046,573.48 | -15,188,437.87 |
| (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 | -69,391,597.57 | -23,679,097.51 | -27,062,758.85 | -31,296,789.06 | 5,357,400.53 | 1,830,054.90 | -15,251,311.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,775.56 | 83,232.68 | 4,855.27 | -207,199.24 | 302,693.73 | 216,518.58 | 62,873.30 |
| 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 | -69,719,872.78 | -24,619,495.62 | -27,202,742.68 | -31,873,458.74 | 4,383,765.73 | 1,452,008.24 | -15,655,973.91 |
| 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 | -0.50 | -0.17 | -0.27 | -0.31 | 0.05 | 0.02 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.50 | -0.17 | -0.27 | -0.31 | 0.05 | 0.02 | -0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,057.97 | -192,084.24 | -245,208.74 | -107,391.57 | -272,841.73 | -201,371.18 | 9,998.31 |
| 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 | 652,057.97 | -192,084.24 | -245,208.74 | -107,391.57 | -228,870.14 | -196,744.97 | 9,998.31 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -43,971.59 | -4,626.21 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,335,764.04 | -23,787,949.07 | -27,303,112.32 | -31,611,379.87 | 5,387,252.53 | 1,845,202.30 | -15,178,439.56 |
| 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 | -68,739,539.60 | -23,871,181.75 | -27,307,967.59 | -31,404,180.63 | 5,128,530.39 | 1,633,309.93 | -15,241,312.86 |
| 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 | 403,775.56 | 83,232.68 | 4,855.27 | -207,199.24 | 258,722.14 | 211,892.37 | 62,873.30 |
| 公告日期 | 2025-10-30 | 2025-08-09 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-01 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-01 | 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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