| 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 | 98,328,002.80 | 72,789,547.17 | 28,961,710.07 | 431,577,441.19 | 180,737,498.91 | 109,539,067.84 | 33,552,489.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,328,002.80 | 72,789,547.17 | 28,961,710.07 | 431,577,441.19 | 180,737,498.91 | 109,539,067.84 | 33,552,489.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,827,302.35 | 126,361,338.67 | 57,257,413.42 | 370,179,725.08 | 208,846,662.27 | 132,896,879.85 | 55,038,722.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,254,517.58 | 34,406,561.11 | 13,216,525.73 | 191,381,149.86 | 82,159,906.50 | 52,610,990.58 | 15,417,038.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,878,985.04 | 36,486,901.83 | 16,089,594.46 | 68,567,199.90 | 46,660,930.77 | 29,449,969.28 | 13,854,988.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,853.93 | 1,636,229.33 | 805,085.38 | 4,657,599.84 | 2,697,490.32 | 1,192,048.43 | 467,237.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,542,847.33 | 18,995,493.06 | 9,296,414.20 | 43,672,389.01 | 27,459,937.25 | 17,299,114.17 | 8,811,946.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,333,266.80 | 33,503,344.48 | 17,009,825.05 | 62,695,580.71 | 50,821,613.21 | 33,259,835.15 | 16,949,085.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,831.67 | 1,332,808.86 | 839,968.60 | -794,194.24 | -953,215.78 | -915,077.76 | -461,573.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,167.67 | 1,811,789.70 | 1,105,847.78 | 1,139,973.45 | 339,163.69 | 27,201.37 | -26,922.09 |
| 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 | 5,158,522.49 | 5,075,746.04 | 2,840,720.39 | 1,326,992.64 | 7,931,108.47 | 5,413,844.14 | 2,518,728.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,297,809.92 | 7,586,057.82 | 3,715,999.82 | 22,078,280.31 | 11,868,594.82 | 7,480,581.93 | 3,772,006.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 20,690.91 | 830.34 | 830.34 | 17,752.36 | 17,752.36 | 17,752.36 | 17,100.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,684,074.43 | 8,869,294.92 | 2,347,245.77 | -7,895,450.91 | 1,475,773.93 | 1,741,678.60 | 79,926.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,720,123.51 | 3,144,736.62 | 7,806,385.92 | -26,951,949.61 | 1,842,045.64 | 1,442,859.92 | 5,110,272.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,716,733.10 | 5,899,078.70 | 170,200.75 | 33,328,696.37 | 19,141,138.60 | 16,504,544.99 | 15,689,049.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,901,345.19 | -22,996,047.06 | -11,414,320.36 | 83,302,037.27 | 14,167,250.46 | 9,243,449.93 | 5,700,850.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 3.10 | 2.64 | 1.13 | 226.53 | 45.93 | 5.28 | 4.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,042.63 | 42,396.31 | 3,532.44 | 10,150,006.17 | 10,000,006.17 | 10,000,006.15 | 6.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,008,384.72 | -23,038,440.73 | -11,417,851.67 | 73,152,257.63 | 4,167,290.22 | -756,550.94 | 5,700,849.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,863,050.13 | -5,876,304.21 | -2,395,371.62 | 5,995,923.30 | -3,867,488.68 | -3,012,759.44 | -1,065,937.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,145,334.59 | -17,162,136.52 | -9,022,480.05 | 67,156,334.33 | 8,034,778.90 | 2,256,208.50 | 6,766,786.24 |
| (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 | -39,145,334.59 | -17,162,136.52 | -9,022,480.05 | 67,156,334.33 | 8,034,778.90 | 2,256,208.50 | 6,766,786.24 |
| (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 | -39,145,334.59 | -17,162,136.52 | -9,022,480.05 | 67,156,334.33 | 8,034,778.90 | 2,256,208.50 | 6,766,786.24 |
| 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 | -63,276,221.14 | -31,516,797.18 | -14,630,528.17 | 50,017,177.99 | -668,017.64 | -560,196.33 | 1,263,911.89 |
| 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 | -0.29 | -0.13 | -0.07 | 0.50 | 0.06 | 0.03 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | -0.13 | -0.07 | 0.50 | 0.06 | 0.03 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,145,334.59 | -17,162,136.52 | -9,022,480.05 | 67,156,334.33 | 8,034,778.90 | 2,256,208.50 | 6,766,786.24 |
| 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 | -39,145,334.59 | -17,162,136.52 | -9,022,480.05 | 67,156,334.33 | 8,034,778.90 | 2,256,208.50 | 6,766,786.24 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-25 | 2024-08-28 | 2024-04-19 | 2024-04-19 | 2023-10-24 | 2023-08-28 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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