| 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 | 624,826,509.51 | 410,574,505.10 | 201,584,658.28 | 1,026,954,658.74 | 698,898,885.47 | 452,403,393.24 | 247,418,835.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,826,509.51 | 410,574,505.10 | 201,584,658.28 | 1,026,954,658.74 | 698,898,885.47 | 452,403,393.24 | 247,418,835.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,734,538.82 | 414,656,888.35 | 194,550,168.64 | 955,001,709.89 | 640,956,032.13 | 422,525,144.60 | 217,685,172.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,778,775.20 | 161,736,312.74 | 76,556,498.79 | 446,109,686.32 | 286,001,050.16 | 181,746,395.00 | 98,267,586.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,305,512.17 | 13,242,801.26 | 6,396,029.20 | 29,046,612.76 | 21,257,963.18 | 13,898,329.15 | 6,863,668.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,617,780.01 | 2,751,631.95 | 1,321,397.28 | 8,597,884.40 | 5,455,530.32 | 3,216,480.25 | 1,621,377.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,544,346.62 | 169,873,177.00 | 81,534,878.15 | 338,626,100.13 | 232,473,062.40 | 161,531,597.14 | 81,481,205.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,521,992.97 | 62,759,148.88 | 26,881,355.22 | 125,015,313.08 | 91,179,331.32 | 60,132,047.95 | 26,323,556.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,966,131.85 | 4,293,816.52 | 1,860,010.00 | 7,606,113.20 | 4,589,094.75 | 2,000,295.11 | 3,127,777.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604,031.43 | 1,509,961.36 | 1,116,756.81 | 5,904,585.43 | 1,945,254.65 | 1,173,805.72 | 1,676,626.88 |
| 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 | - | - | - | 300,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,455.79 | 686,954.15 | 91,931.27 | 1,708,918.09 | 944,600.63 | 493,578.87 | 257,679.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,222.58 | 10,485.34 | 11,687.20 | 1,188,984.27 | 334,599.52 | 63,169.04 | 16,498.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,862,769.31 | -37,854,567.67 | -24,275,305.84 | -52,208,534.02 | -41,535,175.88 | -32,329,618.80 | -14,184,436.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,894,239.08 | 2,066,947.89 | 1,282,136.96 | -10,071,575.37 | -1,255,827.80 | 476,703.78 | 644,504.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,428,389.45 | 5,100,140.50 | 4,865,378.42 | 12,651,201.66 | 12,291,731.81 | 7,536,653.45 | 470,053.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,407,491.72 | -34,072,423.04 | -10,989,682.35 | 25,521,943.48 | 28,722,781.62 | 6,118,734.98 | 16,937,963.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,090.93 | 429,917.39 | 363,836.76 | 1,794,027.73 | 1,395,224.51 | 1,099,001.48 | 142,500.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,173.77 | 416,536.97 | 70,215.61 | 3,741,670.79 | 1,194,157.77 | 178,905.47 | 17,231.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,316,574.56 | -34,059,042.62 | -10,696,061.20 | 23,574,300.42 | 28,923,848.36 | 7,038,830.99 | 17,063,232.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,785,490.23 | -6,529,198.83 | -2,741,747.52 | 6,497,632.52 | 8,157,904.78 | 1,789,686.67 | 4,867,168.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,531,084.33 | -27,529,843.79 | -7,954,313.68 | 17,076,667.90 | 20,765,943.58 | 5,249,144.32 | 12,196,063.60 |
| (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 | -40,531,084.33 | - | -7,954,313.68 | 17,076,667.90 | 20,765,943.58 | - | 12,196,063.60 |
| (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 | -40,536,042.42 | -27,480,658.65 | -7,922,490.18 | 17,076,667.90 | 20,765,943.58 | 5,249,144.32 | 12,196,063.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,958.09 | -49,185.14 | -31,823.50 | - | - | - | - |
| 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 | -47,291,339.68 | -31,778,849.23 | -11,827,483.71 | 6,658,714.29 | 10,876,899.99 | -1,286,967.51 | 11,618,504.78 |
| 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 | -0.17 | -0.12 | -0.03 | 0.07 | 0.09 | 0.02 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.12 | -0.03 | 0.07 | 0.09 | 0.02 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,994,043.75 | 4,896,028.69 | 4,856,379.18 | -1,966,967.80 | 126,615.32 | 188,329.32 | -196,045.72 |
| 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 | 4,994,043.75 | 4,896,028.69 | 4,856,379.18 | -1,966,967.80 | 126,615.32 | 188,329.32 | -196,045.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,537,040.58 | -22,633,815.10 | -3,097,934.50 | 15,109,700.10 | 20,892,558.90 | 5,437,473.64 | 12,000,017.88 |
| 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 | -35,541,998.67 | -22,584,629.96 | -3,066,111.00 | 15,109,700.10 | 20,892,558.90 | 5,437,473.64 | 12,000,017.88 |
| 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 | 4,958.09 | -49,185.14 | -31,823.50 | - | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-02-26 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-22 | 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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