| 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 | 178,286,681.51 | 129,137,413.56 | 71,284,773.36 | 267,702,872.63 | 212,942,119.85 | 147,633,890.33 | 83,757,057.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,286,681.51 | 129,137,413.56 | 71,284,773.36 | 267,702,872.63 | 212,942,119.85 | 147,633,890.33 | 83,757,057.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,399,447.86 | 136,648,509.76 | 80,189,417.48 | 364,941,902.86 | 298,517,853.24 | 218,775,363.08 | 127,329,441.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,608,769.11 | 70,876,120.56 | 42,633,862.70 | 167,281,696.09 | 146,398,538.32 | 107,987,918.62 | 69,453,945.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,472,930.78 | 8,348,034.49 | 4,228,894.51 | 20,184,502.87 | 16,444,028.84 | 11,765,216.49 | 6,672,641.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,661.52 | 1,310,849.46 | 646,647.25 | 4,013,477.52 | 2,409,910.79 | 1,277,759.59 | 699,412.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,775,870.07 | 16,462,969.25 | 10,293,655.60 | 71,724,915.95 | 53,670,810.27 | 42,673,220.03 | 25,613,920.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,341,663.92 | 29,856,568.73 | 13,737,323.96 | 66,091,087.81 | 47,958,841.30 | 34,093,191.66 | 14,692,322.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,655,552.46 | 9,793,967.27 | 8,649,033.46 | 35,646,222.62 | 31,635,723.72 | 20,978,056.69 | 10,197,198.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,578,803.66 | 11,333,265.52 | 9,108,220.41 | 37,929,216.13 | 33,222,856.40 | 22,156,109.14 | 10,728,951.19 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 30,674.05 | 30,674.05 | 26,004.71 | 68,997.36 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 820,667.13 | -3,676,280.64 | 50,826.04 | -5,024,198.35 | -1,922,923.46 | -1,491,913.02 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,614,980.69 | -24,217,883.68 | -9,486,899.79 | -113,993,829.22 | -82,373,597.53 | -36,013,872.24 | -7,163,820.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,262.27 | 3,909,444.86 | 14,389,835.82 | -246,291,003.35 | -70,598,678.94 | -21,767,194.12 | 12,282,844.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,583.01 | 294,791.87 | 165,458.73 | 483,041.82 | 554,762.58 | 428,971.44 | 195,612.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,258,560.58 | -31,170,349.74 | -3,759,418.61 | -461,996,021.97 | -239,916,170.74 | -129,985,480.69 | -38,257,748.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,860.87 | 392,580.74 | 155,639.47 | 731,159.99 | 655,120.12 | 610,992.89 | 52,598.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,241,900.31 | 47,587.96 | 40,248.57 | 76,399,253.32 | 60,440,222.79 | 57,356,378.92 | 80,430.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,165,799.40 | -30,825,356.96 | -3,644,027.71 | -537,664,115.30 | -299,701,273.41 | -186,730,866.72 | -38,285,580.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,651.60 | 135,855.75 | 42,255.44 | 119,936,294.62 | -16,471,720.86 | 549,023.49 | -5,683,741.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,341,451.00 | -30,961,212.71 | -3,686,283.15 | -657,600,409.92 | -283,229,552.55 | -187,279,890.21 | -32,601,838.37 |
| (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 | -56,341,451.00 | -30,961,212.71 | -3,686,283.15 | -657,600,409.92 | -283,229,552.55 | -187,279,890.21 | -32,601,838.37 |
| (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 | -55,926,282.18 | -30,913,800.42 | -3,642,245.81 | -655,842,356.83 | -282,446,121.17 | -186,837,874.33 | -32,242,725.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -415,168.82 | -47,412.29 | -44,037.34 | -1,758,053.09 | -783,431.38 | -442,015.88 | -359,112.59 |
| 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 | -58,421,252.08 | -31,576,590.61 | -3,942,598.97 | -575,507,832.19 | -223,215,781.08 | -130,521,459.74 | -32,410,506.58 |
| 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 | -0.10 | -0.06 | -0.01 | -1.33 | -0.57 | -0.38 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.10 | -0.06 | -0.01 | -1.33 | -0.57 | -0.38 | -0.07 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 5,874,058.77 | 5,874,058.77 | - | -9,286,018.94 | -5,942,504.25 | -5,942,504.25 | -1,063,250.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 5,874,058.77 | 5,874,058.77 | - | -9,286,018.94 | -5,942,504.25 | -5,942,504.25 | -1,063,250.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,467,392.23 | -25,087,153.94 | -3,686,283.15 | -666,886,428.86 | -289,172,056.80 | -193,222,394.46 | -33,665,088.37 |
| 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 | -50,052,223.41 | -25,039,741.65 | -3,642,245.81 | -665,128,375.77 | -288,388,625.42 | -192,780,378.58 | -33,305,975.78 |
| 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 | -415,168.82 | -47,412.29 | -44,037.34 | -1,758,053.09 | -783,431.38 | -442,015.88 | -359,112.59 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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