| 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 | 1,509,681,462.84 | 1,035,568,819.96 | 472,600,188.73 | 2,188,714,761.18 | 1,516,002,785.11 | 964,099,126.29 | 428,418,070.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,681,462.84 | 1,035,568,819.96 | 472,600,188.73 | 2,188,714,761.18 | 1,516,002,785.11 | 964,099,126.29 | 428,418,070.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,185,224.04 | 1,023,094,906.11 | 463,168,592.64 | 2,177,335,419.41 | 1,498,650,353.21 | 950,784,415.09 | 419,756,982.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,035,571.84 | 921,380,652.97 | 418,345,467.93 | 1,955,311,879.01 | 1,344,168,838.28 | 851,009,418.20 | 373,657,878.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,307,749.33 | 22,263,715.55 | 8,805,254.62 | 43,049,791.12 | 33,522,567.48 | 20,202,331.32 | 8,732,114.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,284,203.91 | 3,981,396.28 | 1,271,502.15 | 9,547,722.88 | 4,349,231.03 | 4,057,081.07 | 1,400,088.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,829,537.90 | 52,738,065.58 | 23,503,897.48 | 126,588,066.38 | 84,056,945.78 | 54,195,972.02 | 25,151,345.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,333,466.66 | 19,365,179.34 | 8,702,035.80 | 34,003,439.52 | 26,282,953.11 | 17,709,334.18 | 8,539,816.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,394,694.40 | 3,365,896.39 | 2,540,434.66 | 8,834,520.50 | 6,269,817.53 | 3,610,278.30 | 2,275,738.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,841,866.37 | 5,400,564.76 | 3,176,812.98 | 11,841,340.47 | 8,993,939.43 | 6,046,408.61 | 3,049,837.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 1,759,209.09 | 1,402,851.59 | 1,241,098.17 | 5,352,658.42 | 4,546,700.89 | 3,043,982.20 | 1,130,268.32 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 36,569.73 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,843,402.59 | -9,845,853.36 | -4,656,152.95 | -765,362.24 | -3,578,938.20 | -5,172,553.73 | -2,179,983.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,412,831.53 | -1,006,711.01 | -2,396,846.82 | 1,870,065.64 | 1,878,262.81 | 39,698.86 | 185,925.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,762,471.19 | 6,113,337.72 | 3,519,799.72 | 15,135,359.32 | 2,626,670.34 | 798,772.12 | 127,500.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,238,315.04 | 9,137,538.79 | 7,139,494.21 | 33,008,632.64 | 22,825,127.74 | 12,024,610.65 | 7,924,798.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,284.17 | 6,324.21 | - | 44,900.00 | 43,500.00 | 4,500.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,553.04 | 31,553.04 | - | 46,973.51 | 21,916.85 | 11,242.69 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,156,583.91 | 9,112,309.96 | 7,139,494.21 | 33,006,559.13 | 22,846,710.89 | 12,017,867.96 | 7,924,798.96 |
| 减：所得税费用(元) | - | - | - | 会员可见 | - | - | - | -881,074.91 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,156,583.91 | 9,112,309.96 | 7,139,494.21 | 33,887,634.04 | 22,846,710.89 | 12,017,867.96 | 7,924,798.96 |
| (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 | -23,156,583.91 | 9,112,309.96 | 7,139,494.21 | 33,887,634.04 | 22,846,710.89 | 12,017,867.96 | 7,924,798.96 |
| (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 | -23,156,583.91 | 9,112,309.96 | 7,139,494.21 | 33,887,634.04 | 22,846,710.89 | 12,017,867.96 | 7,924,798.96 |
| 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 | -25,596,985.22 | 7,292,721.06 | 6,074,275.75 | 26,078,086.96 | 16,730,497.19 | 8,757,258.07 | 6,855,695.89 |
| 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 | -0.09 | 0.04 | 0.03 | 0.14 | 0.09 | 0.05 | 0.03 |
| 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 | 0.04 | 0.03 | 0.14 | 0.09 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -876,491.48 | -138,647.56 | 254,555.39 | -2,210,138.76 | -787,077.26 | -1,220,872.49 | -1,737,317.78 |
| 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 | -876,491.48 | -138,647.56 | 254,555.39 | -2,210,138.76 | -787,077.26 | -1,220,872.49 | -1,737,317.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,033,075.39 | 8,973,662.40 | 7,394,049.60 | 31,677,495.28 | 22,059,633.63 | 10,796,995.47 | 6,187,481.18 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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