| 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 | 250,570,744.01 | 213,058,709.20 | 144,155,909.33 | 1,654,025,846.74 | 1,016,479,848.93 | 640,405,527.71 | 345,258,607.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,570,744.01 | 213,058,709.20 | 144,155,909.33 | 1,654,025,846.74 | 1,016,479,848.93 | 640,405,527.71 | 345,258,607.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,836,033.51 | 426,892,209.76 | 247,348,012.49 | 1,616,243,999.04 | 986,636,205.84 | 627,926,890.89 | 301,898,065.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,448,767.63 | 314,184,491.63 | 192,289,897.52 | 1,365,966,520.24 | 810,647,972.52 | 508,546,741.26 | 240,209,561.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,921,426.37 | 26,056,562.57 | 13,065,348.61 | 65,125,828.69 | 34,580,554.77 | 20,830,618.70 | 11,051,810.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,173,253.98 | 4,110,658.74 | 1,613,480.55 | 8,844,288.25 | 3,639,756.01 | 2,019,002.82 | 1,172,801.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,419,100.40 | 7,072,010.52 | 3,418,257.55 | 21,802,540.84 | 17,404,443.06 | 12,459,013.74 | 6,916,560.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,886,146.50 | 59,750,324.14 | 29,227,055.06 | 113,738,497.49 | 98,636,763.66 | 71,357,137.78 | 33,760,255.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,987,338.63 | 15,718,162.16 | 7,733,973.20 | 40,766,323.53 | 21,726,715.82 | 12,714,376.59 | 8,787,076.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,263,111.22 | 15,035,844.78 | 9,044,732.18 | 38,303,796.24 | 19,357,154.57 | 11,169,115.80 | 8,216,744.71 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 9,779,657.24 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -22,025.33 | - | - | 1,472,270.34 | -493,068.61 | -493,068.61 | -477,879.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,529,171.14 | -45,499,579.30 | 304,691.68 | -17,337,829.26 | -9,799,309.58 | -6,795,315.21 | -3,518,643.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,713,071.15 | 11,347,812.60 | 7,673,788.75 | -18,361,139.10 | -4,013,289.93 | -693,540.08 | -1,108,096.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,372,094.41 | 6,862,514.17 | 5,383,053.61 | 17,916,695.77 | 9,034,140.69 | 8,693,840.44 | 8,465,938.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -316,731,320.41 | -241,122,753.09 | -89,830,569.12 | 31,251,502.69 | 24,572,115.66 | 13,190,553.36 | 46,721,860.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,455.50 | 19,854.82 | 36,235.58 | 545,798.50 | 434,196.71 | 429,310.21 | 491,810.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,393.07 | 439,414.86 | 133,131.55 | 2,139,246.44 | 944,423.70 | 562,834.87 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,158,257.98 | -241,542,313.13 | -89,927,465.09 | 29,658,054.75 | 24,061,888.67 | 13,057,028.70 | 47,213,671.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,266,624.21 | -23,081,948.98 | -2,101,264.22 | 3,181,538.74 | 8,975,263.74 | 1,833,633.47 | 13,668,822.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -309,891,633.77 | -218,460,364.15 | -87,826,200.87 | 26,476,516.01 | 15,086,624.93 | 11,223,395.23 | 33,544,848.71 |
| (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 | -309,891,633.77 | -218,460,364.15 | -87,826,200.87 | 26,476,516.01 | 15,086,624.93 | 11,223,395.23 | 33,544,848.71 |
| (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 | -308,475,640.21 | -217,594,412.96 | -87,219,287.69 | 28,288,283.49 | 15,988,537.87 | 11,482,340.18 | 33,653,171.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,415,993.56 | -865,951.19 | -606,913.18 | -1,811,767.48 | -901,912.94 | -258,944.95 | -108,322.98 |
| 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 | -299,923,482.41 | -209,292,916.55 | -87,034,774.52 | 10,683,260.45 | 10,264,829.05 | 5,354,768.31 | 27,392,916.88 |
| 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 | -0.75 | -0.54 | -0.23 | 0.08 | 0.05 | 0.03 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.75 | -0.54 | -0.23 | 0.08 | 0.05 | 0.03 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -309,891,633.77 | -218,460,364.15 | -87,826,200.87 | 26,476,516.01 | 15,086,624.93 | 11,223,395.23 | 33,544,848.71 |
| 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 | -308,475,640.21 | -217,594,412.96 | -87,219,287.69 | 28,288,283.49 | 15,988,537.87 | 11,482,340.18 | 33,653,171.69 |
| 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 | -1,415,993.56 | -865,951.19 | -606,913.18 | -1,811,767.48 | -901,912.94 | -258,944.95 | -108,322.98 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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