| 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 | 518,259,354.95 | 334,866,141.06 | 159,647,060.21 | 777,390,975.96 | 547,971,737.33 | 362,470,880.43 | 168,169,175.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,259,354.95 | 334,866,141.06 | 159,647,060.21 | 777,390,975.96 | 547,971,737.33 | 362,470,880.43 | 168,169,175.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,536,040.10 | 465,955,846.52 | 220,779,958.14 | 937,254,525.69 | 651,856,170.63 | 414,739,094.41 | 198,993,324.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,490,197.74 | 141,171,995.40 | 71,902,164.71 | 318,240,381.16 | 229,726,239.59 | 150,052,191.31 | 75,859,828.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,500,748.40 | 116,613,830.44 | 56,552,137.50 | 209,837,978.02 | 153,198,768.21 | 96,491,457.57 | 46,392,677.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,532,877.44 | 2,425,315.28 | 1,070,463.73 | 6,287,372.86 | 4,665,696.41 | 2,110,212.92 | 865,724.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,344,249.58 | 72,185,801.83 | 34,200,993.58 | 149,093,652.82 | 90,804,734.70 | 52,164,631.03 | 24,370,060.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,663,413.92 | 144,931,733.57 | 63,421,419.00 | 275,470,343.48 | 190,316,029.29 | 125,210,393.15 | 57,675,897.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,995,446.98 | -11,372,830.00 | -6,367,220.38 | -21,675,202.65 | -16,855,297.57 | -11,289,791.57 | -6,170,864.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,833.61 | 1,367,410.67 | 641,581.41 | 3,504,261.62 | 2,764,763.82 | 1,984,428.64 | 962,309.84 |
| 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 | 138,525.92 | -31,280.21 | -94,666.19 | 293,051.30 | 207,645.66 | 95,309.50 | 127,631.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,176,614.88 | -9,176,614.88 | -9,176,614.88 | 701,911.12 | 529,172.22 | 341,888.88 | 170,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,295.62 | 240,362.96 | 158,866.80 | -30,736.03 | -38,620.25 | -266,675.92 | 39,998.05 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -81,499,676.76 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,635,226.95 | -624,887.26 | -474,810.26 | -1,471,390.26 | -589,932.06 | -343,189.08 | -718,550.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,663,289.78 | 2,952,147.11 | 1,967,038.24 | 5,628,631.26 | 4,067,838.42 | 2,655,965.13 | 1,762,168.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,624,415.66 | -137,729,977.74 | -68,753,084.22 | -236,241,759.10 | -99,708,329.31 | -49,784,915.47 | -29,442,901.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,030.37 | 2,096,364.31 | 867,766.57 | 336,425,200.99 | 336,111,712.36 | 335,707,643.55 | 335,590,557.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,753,791.42 | 1,219,130.29 | 417,164.74 | 7,999,598.27 | 2,870,212.55 | 241,031.24 | 212,405.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,015,176.71 | -136,852,743.72 | -68,302,482.39 | 92,183,843.62 | 233,533,170.50 | 285,681,696.84 | 305,935,250.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,728,138.81 | 3,129,070.26 | 1,316,337.69 | 6,349,432.09 | 6,814,911.90 | 5,035,474.85 | 2,199,588.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,743,315.52 | -139,981,813.98 | -69,618,820.08 | 85,834,411.53 | 226,718,258.60 | 280,646,221.99 | 303,735,661.57 |
| (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 | -203,743,315.52 | -139,981,813.98 | -69,618,820.08 | 85,834,411.53 | 226,718,258.60 | 280,646,221.99 | 303,735,661.57 |
| (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 | -201,157,787.82 | -137,757,345.92 | -68,670,354.24 | 102,421,517.25 | 231,189,290.11 | 282,953,998.22 | 304,836,597.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,585,527.70 | -2,224,468.06 | -948,465.84 | -16,587,105.72 | -4,471,031.51 | -2,307,776.23 | -1,100,936.23 |
| 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 | -195,447,072.47 | -132,036,179.15 | -61,531,761.64 | -231,739,698.04 | -105,294,764.39 | -54,054,982.18 | -31,849,125.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | -0.10 | -0.07 | -0.03 | 0.05 | 0.12 | 0.14 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | -0.10 | -0.07 | -0.03 | 0.05 | 0.12 | 0.14 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,817.25 | -2,023,731.41 | -3,556,606.26 | 7,329,060.45 | 9,719,176.82 | 13,769,335.90 | -8,902,707.57 |
| 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 | 412,817.25 | -2,023,731.41 | -3,556,606.26 | 7,329,060.45 | 9,719,176.82 | 13,769,335.90 | -8,902,707.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,330,498.27 | -142,005,545.39 | -73,175,426.34 | 93,163,471.98 | 236,437,435.42 | 294,415,557.89 | 294,832,954.00 |
| 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 | -200,744,970.57 | -139,781,077.33 | -72,226,960.50 | 109,750,577.70 | 240,908,466.93 | 296,723,334.12 | 295,933,890.23 |
| 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 | -2,585,527.70 | -2,224,468.06 | -948,465.84 | -16,587,105.72 | -4,471,031.51 | -2,307,776.23 | -1,100,936.23 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-12 | 2024-10-25 | 2024-08-10 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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