| 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 | 1,029,824,012.63 | 681,919,671.54 | 307,552,799.57 | 1,276,737,812.45 | 952,928,387.06 | 594,250,085.54 | 295,388,250.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,824,012.63 | 681,919,671.54 | 307,552,799.57 | 1,276,737,812.45 | 952,928,387.06 | 594,250,085.54 | 295,388,250.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,735,680.29 | 683,495,009.29 | 315,665,657.65 | 1,311,943,852.76 | 970,067,714.20 | 605,267,055.95 | 297,535,072.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,052,225.06 | 650,356,300.95 | 300,010,271.91 | 1,239,808,649.29 | 919,549,043.61 | 573,116,686.66 | 280,845,315.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,766,985.23 | 15,657,565.27 | 6,789,346.92 | 35,954,191.07 | 25,962,701.93 | 17,561,452.42 | 8,811,748.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,675.34 | 2,350,211.36 | 1,175,105.88 | 4,615,903.28 | 3,458,919.15 | 2,271,409.07 | 1,136,547.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,565,937.54 | 4,352,402.01 | 1,873,021.58 | 8,397,651.50 | 4,948,033.21 | 2,914,211.02 | 1,304,507.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,407,582.74 | 7,846,793.18 | 3,961,508.68 | 16,602,494.71 | 11,025,154.89 | 7,074,229.76 | 3,697,472.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,350,274.38 | 2,931,736.52 | 1,856,402.68 | 6,564,962.91 | 5,123,861.41 | 2,329,067.02 | 1,739,481.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,137,839.27 | 6,381,397.18 | 3,364,500.44 | 13,479,904.83 | 10,421,883.44 | 5,974,751.50 | 3,419,601.67 |
| 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 | 102,747.53 | - | - | -271,232.88 | 1,121,917.80 | 743,835.61 | 369,863.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 1,430,000.00 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,369,046.69 | -6,070,393.63 | -5,010,837.81 | -9,928,725.72 | -3,724,567.71 | -3,724,567.71 | -1,442,342.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,910,606.64 | -4,757,655.04 | -733,559.55 | -4,066,793.03 | -3,673,059.44 | -2,419,522.40 | -1,793,253.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,125,489.43 | 13,221,584.68 | 10,506,679.41 | 2,063,908.94 | 1,706,503.86 | 673,644.80 | 436,239.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,963,084.03 | 818,198.26 | -3,350,576.03 | -45,978,883.00 | -21,708,532.63 | -15,743,580.11 | -4,576,316.70 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 80,672.82 | 62,980.01 | 62,979.35 | 617,336.51 | 6,122.54 | 1,000.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,391.60 | 11,391.60 | 11,391.60 | 318,253.41 | 119,189.16 | 24,702.33 | 24,700.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,898,802.81 | 869,786.67 | -3,298,988.28 | -45,679,799.90 | -21,821,599.25 | -15,767,282.44 | -4,601,017.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,705,216.42 | -2,152,426.44 | -1,476,486.57 | -12,723,939.64 | -6,728,472.45 | -4,666,270.06 | -1,824,032.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,193,586.39 | 3,022,213.11 | -1,822,501.71 | -32,955,860.26 | -15,093,126.80 | -11,101,012.38 | -2,776,984.67 |
| (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 | -14,193,586.39 | 3,022,213.11 | -1,822,501.71 | -32,955,860.26 | -15,093,126.80 | -11,101,012.38 | -2,776,984.67 |
| (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 | -14,193,586.39 | 3,022,213.11 | -1,822,501.71 | -32,955,860.26 | -15,093,126.80 | -11,101,012.38 | -2,776,984.67 |
| 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 | -15,495,786.37 | 1,976,881.33 | -2,275,176.11 | -35,940,759.77 | -17,398,759.59 | -12,283,304.76 | -3,440,694.69 |
| 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 | -0.09 | 0.02 | -0.01 | -0.19 | -0.09 | -0.07 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | 0.02 | -0.01 | -0.19 | -0.09 | -0.07 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,193,586.39 | 3,022,213.11 | -1,822,501.71 | -32,955,860.26 | -15,093,126.80 | -11,101,012.38 | -2,776,984.67 |
| 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 | -14,193,586.39 | 3,022,213.11 | -1,822,501.71 | -32,955,860.26 | -15,093,126.80 | -11,101,012.38 | -2,776,984.67 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-28 | 2025-04-19 | 2024-10-26 | 2024-08-27 | 2024-04-24 | 2024-04-23 | 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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