| 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 | 243,534,589.06 | 207,797,459.71 | 76,029,788.66 | 575,678,529.52 | 314,818,721.52 | 218,358,294.28 | 101,547,044.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,534,589.06 | 207,797,459.71 | 76,029,788.66 | 575,678,529.52 | 314,818,721.52 | 218,358,294.28 | 101,547,044.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,051,160.29 | 253,955,021.81 | 107,465,452.48 | 527,259,632.88 | 327,146,400.11 | 224,016,196.28 | 109,797,765.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,832,028.05 | 145,051,753.31 | 52,681,004.98 | 358,132,503.37 | 198,700,574.44 | 139,132,290.90 | 66,872,376.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,903,398.24 | 17,563,222.14 | 8,875,671.78 | 34,904,185.10 | 27,876,564.72 | 18,120,767.23 | 8,894,453.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,045.41 | 753,889.48 | 326,965.90 | 2,973,659.23 | 1,681,370.29 | 1,004,063.00 | 551,342.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,732,964.40 | 50,776,863.39 | 24,952,597.47 | 82,219,750.49 | 59,967,801.97 | 39,228,955.05 | 19,693,183.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,890,985.00 | 39,785,412.88 | 20,658,772.04 | 50,698,981.52 | 39,325,440.16 | 27,024,985.11 | 14,171,810.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,739.19 | 23,880.61 | -29,559.69 | -1,669,446.83 | -405,351.47 | -494,865.01 | -385,401.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,440.66 | 593,767.87 | 304,071.62 | 1,663,951.57 | 1,367,211.67 | 1,001,525.09 | 524,111.48 |
| 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 | 443,041.21 | 812,028.06 | 1,430,314.98 | 228,177.97 | 2,946,245.21 | 1,875,764.21 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,184.79 | 3,047,001.95 | 659,350.53 | 6,625,337.11 | 4,754,137.42 | 2,483,873.36 | 157,790.30 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,044.79 | 225,241.68 | 225,241.68 | 924,243.79 | 777,181.79 | 777,181.79 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,298,055.85 | -11,830,436.48 | -3,623,490.36 | -6,184,199.69 | -3,197,871.15 | -4,362,241.93 | -232,804.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,713,231.93 | -22,398,281.97 | -5,404,410.34 | -45,038,291.95 | -25,454,805.82 | -16,736,997.72 | 5,982,367.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,221.23 | 1,617,124.80 | 186,074.82 | 5,018,451.44 | 4,436,697.36 | 2,104,552.25 | 1,205,518.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,193,366.99 | -74,684,884.06 | -37,962,582.51 | 9,992,615.31 | -28,066,093.78 | -19,515,770.04 | -1,137,848.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,540.71 | 235,634.44 | 30,035.18 | 302,708.47 | 478,815.99 | 192,367.01 | 799,192.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,255.76 | 522,108.21 | 120,086.44 | 552,122.53 | 380,913.98 | 188,710.51 | 148,797.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,278,082.04 | -74,971,357.83 | -38,052,633.77 | 9,743,201.25 | -27,968,191.77 | -19,512,113.54 | -487,453.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,597,901.50 | -4,169,009.52 | -993,337.92 | 827,090.68 | -2,591,772.63 | -2,044,336.46 | 1,247,170.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,680,180.54 | -70,802,348.31 | -37,059,295.85 | 8,916,110.57 | -25,376,419.14 | -17,467,777.08 | -1,734,623.32 |
| (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 | -128,680,180.54 | -70,802,348.31 | -37,059,295.85 | 8,916,110.57 | -25,376,419.14 | -17,467,777.08 | -1,734,623.32 |
| (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 | -127,148,212.99 | -70,012,615.09 | -36,580,065.05 | 10,502,182.59 | -22,884,393.50 | -15,679,181.84 | -418,866.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,531,967.55 | -789,733.22 | -479,230.80 | -1,586,072.02 | -2,492,025.64 | -1,788,595.24 | -1,315,757.11 |
| 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 | -134,162,010.88 | -75,203,544.48 | -38,637,521.70 | 584,207.70 | -33,821,488.70 | -21,759,849.77 | -2,173,262.54 |
| 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 | -1.22 | -0.67 | -0.35 | 0.10 | -0.22 | -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 | -1.22 | -0.67 | -0.35 | 0.10 | -0.22 | -0.15 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,680,180.54 | -70,802,348.31 | -37,059,295.85 | 8,916,110.57 | -25,376,419.14 | -17,467,777.08 | -1,734,623.32 |
| 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 | -127,148,212.99 | -70,012,615.09 | -36,580,065.05 | 10,502,182.59 | -22,884,393.50 | -15,679,181.84 | -418,866.21 |
| 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 | -1,531,967.55 | -789,733.22 | -479,230.80 | -1,586,072.02 | -2,492,025.64 | -1,788,595.24 | -1,315,757.11 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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