| 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 | 3,512,815,460.58 | 2,211,456,097.52 | 962,460,407.95 | 3,415,405,324.21 | 2,472,712,399.74 | 1,557,457,370.91 | 745,808,623.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,512,815,460.58 | 2,211,456,097.52 | 962,460,407.95 | 3,415,405,324.21 | 2,472,712,399.74 | 1,557,457,370.91 | 745,808,623.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,606,570,693.46 | 2,287,387,439.06 | 1,023,043,513.25 | 3,406,952,462.31 | 2,450,165,604.16 | 1,511,503,830.97 | 686,377,076.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,606,987.12 | 2,158,706,326.61 | 959,081,308.05 | 3,206,043,888.80 | 2,302,879,046.71 | 1,420,539,167.01 | 646,396,557.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,723,655.84 | 82,538,774.48 | 38,692,549.57 | 134,572,883.06 | 91,443,872.93 | 55,075,600.19 | 27,044,613.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,355,812.47 | 3,588,140.18 | 630,157.17 | 7,742,047.50 | 5,294,777.34 | 4,621,817.45 | 1,225,941.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,723,178.64 | 5,897,769.51 | 2,628,725.79 | 11,854,610.74 | 8,207,841.79 | 5,663,393.00 | 2,618,961.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,485,894.58 | 26,944,557.48 | 18,020,861.51 | 49,839,763.89 | 44,769,714.83 | 30,612,677.38 | 13,972,521.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,675,164.81 | 9,711,870.80 | 3,989,911.16 | -3,100,731.68 | -2,429,649.44 | -5,008,824.06 | -4,881,519.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,665,462.88 | 5,903,696.41 | - | -2,231,878.92 | 889,340.60 | -1,130,256.57 | - |
| 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 | 23,371,169.44 | 14,949,666.66 | 7,464,000.00 | 18,399,521.54 | 11,833,255.56 | 6,044,632.88 | 2,731,536.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,065,517.02 | 5,991,731.66 | 1,939,216.38 | 17,149,889.14 | 10,495,499.93 | 4,779,689.48 | 980,868.04 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -1,271.41 | -1,271.41 | -1,271.41 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,082,752.43 | -4,209,602.43 | 4,912,291.54 | -15,769,210.06 | -10,883,104.18 | -15,136,729.21 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,472,445.72 | -23,478,371.30 | -11,174,143.59 | -24,077,730.43 | -25,346,817.72 | -15,117,569.29 | -10,407,256.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,397,133.53 | 26,982,690.08 | 7,110,154.69 | 34,616,122.75 | 9,849,663.64 | 5,134,531.52 | 2,005,133.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,476,611.04 | -55,695,226.87 | -50,331,586.28 | 38,770,183.43 | 18,494,021.40 | 31,656,823.91 | 54,741,829.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,000.00 | 21,000.00 | 20,000.00 | 28,598.59 | 28,598.59 | 28,598.59 | 26,248.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 42,337.14 | 11,046.52 | 10,152.90 | 1,487,058.03 | 1,358,500.14 | 1,357,973.51 | 782,877.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,497,948.18 | -55,685,273.39 | -50,321,739.18 | 37,311,723.99 | 17,164,119.85 | 30,327,448.99 | 53,985,200.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,025,950.29 | -3,301,613.72 | -132,899.60 | -15,788,825.62 | -7,829,504.69 | -3,564,796.49 | 9,298,918.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,471,997.89 | -52,383,659.67 | -50,188,839.58 | 53,100,549.61 | 24,993,624.54 | 33,892,245.48 | 44,686,281.51 |
| (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 | -68,471,997.89 | -52,383,659.67 | -50,188,839.58 | 53,100,549.61 | 24,993,624.54 | 33,892,245.48 | 44,686,281.51 |
| (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 | -68,471,997.89 | -52,383,659.67 | -50,188,839.58 | 53,100,549.61 | 24,993,624.54 | 33,892,245.48 | 44,686,281.51 |
| 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 | -103,981,270.41 | -76,682,133.12 | -60,530,312.96 | 5,695,901.38 | -2,033,464.28 | 20,762,782.97 | 40,358,064.61 |
| 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 | -0.38 | -0.29 | -0.39 | 0.41 | 0.19 | 0.26 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -0.29 | -0.39 | 0.41 | 0.19 | 0.26 | 0.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,471,997.89 | -52,383,659.67 | -50,188,839.58 | 53,100,549.61 | 24,993,624.54 | 33,892,245.48 | 44,686,281.51 |
| 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 | -68,471,997.89 | -52,383,659.67 | -50,188,839.58 | 53,100,549.61 | 24,993,624.54 | 33,892,245.48 | 44,686,281.51 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-24 | 2024-04-09 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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