| 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 | 799,799,696.65 | 521,111,043.19 | 262,803,224.93 | 1,196,373,565.89 | 1,005,597,225.86 | 710,486,957.94 | 395,516,977.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,799,696.65 | 521,111,043.19 | 262,803,224.93 | 1,196,373,565.89 | 1,005,597,225.86 | 710,486,957.94 | 395,516,977.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,464,675.18 | 542,651,489.64 | 273,291,745.76 | 1,245,704,671.89 | 988,797,118.43 | 696,867,227.82 | 385,487,466.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,568,023.98 | 478,306,055.99 | 243,706,743.19 | 1,078,203,160.33 | 864,393,685.86 | 614,427,337.30 | 341,921,806.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,201,882.74 | 21,402,512.55 | 9,253,218.37 | 45,819,537.75 | 32,341,126.03 | 19,707,468.35 | 8,469,002.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,132,191.11 | 2,902,280.42 | 1,515,459.64 | 7,706,130.74 | 5,181,515.08 | 3,734,037.40 | 2,325,019.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,854,279.31 | 17,441,315.84 | 7,808,252.87 | 51,462,860.86 | 40,428,327.03 | 28,661,417.13 | 12,832,926.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,315,346.60 | 23,804,890.94 | 11,571,466.57 | 57,196,476.97 | 42,764,261.37 | 28,500,056.23 | 15,136,249.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,951.44 | -1,205,566.10 | -563,394.88 | 5,316,505.24 | 3,688,203.06 | 1,836,911.41 | 4,802,462.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,827,487.94 | 10,778,668.18 | 1,872,472.48 | 15,437,005.82 | 10,956,341.27 | 9,224,082.28 | 6,019,053.29 |
| 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 | 851,122.30 | 496,158.04 | -123,448.77 | 913,894.68 | -499,430.06 | 84,349.10 | 1,021,384.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,149.07 | 799,686.52 | 799,686.52 | 6,578,474.50 | 3,392,421.14 | 4,286,645.47 | 3,013,612.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 59,944.50 | -17,127.35 | -53,657.83 | -53,500.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -575,088.87 | -3,603,502.13 | -2,335,377.28 | -10,809,835.59 | 3,508,509.58 | 4,183,380.02 | 5,143,038.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,174,150.94 | -8,261,553.93 | -5,894,130.49 | 1,813,335.01 | -6,827,379.15 | -6,539,069.58 | -5,410,249.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,933,136.89 | 3,491,939.08 | 1,734,768.95 | 9,495,930.25 | 7,130,856.44 | 4,436,149.90 | 2,714,972.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,975,810.08 | -28,617,718.87 | -16,307,021.90 | -41,279,362.65 | 23,487,958.03 | 20,017,527.20 | 16,458,768.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,465.46 | 46,211.56 | 48,426.13 | 714,313.36 | 692,412.34 | 562,291.92 | 149,447.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,687,160.94 | 3,440,045.39 | 322,046.55 | 7,212,599.47 | 1,296,622.23 | 558,661.90 | 76,705.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,485,505.56 | -32,011,552.70 | -16,580,642.32 | -47,777,648.76 | 22,883,748.14 | 20,021,157.22 | 16,531,510.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,521,298.74 | -8,179,297.29 | -4,931,220.03 | -7,302,395.92 | 2,809,240.39 | 3,266,039.12 | 6,425,072.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,964,206.82 | -23,832,255.41 | -11,649,422.29 | -40,475,252.84 | 20,074,507.75 | 16,755,118.10 | 10,106,438.02 |
| (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 | -26,964,206.82 | -23,832,255.41 | -11,649,422.29 | -40,475,252.84 | 20,074,507.75 | 16,755,118.10 | 10,106,438.02 |
| (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 | -24,765,681.39 | -22,387,662.43 | -10,909,451.92 | -39,159,426.56 | 21,016,606.77 | 17,365,250.81 | 10,385,354.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,198,525.43 | -1,444,592.98 | -739,970.37 | -1,315,826.28 | -942,099.02 | -610,132.71 | -278,916.60 |
| 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 | -23,517,230.80 | -21,582,082.66 | -12,481,985.62 | -42,868,656.48 | 14,220,539.34 | 10,637,687.75 | 5,053,350.10 |
| 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 | -0.15 | -0.14 | -0.07 | -0.24 | 0.13 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.14 | -0.07 | -0.24 | 0.13 | 0.11 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -14,999,943.13 | -16,495,887.52 | -13,498,355.77 | -5,036,814.69 | -504,059.37 | 2,333,653.08 | 19,488,720.00 |
| 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 | -14,999,943.13 | -16,495,887.52 | -13,498,355.77 | -5,036,814.69 | -504,059.37 | 2,333,653.08 | 19,488,720.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,964,149.95 | -40,328,142.93 | -25,147,778.06 | -45,512,067.53 | 19,570,448.38 | 19,088,771.18 | 29,595,158.02 |
| 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 | -39,765,624.52 | -38,883,549.95 | -24,407,807.69 | -44,196,241.25 | 20,512,547.40 | 19,698,903.89 | 29,874,074.62 |
| 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 | -2,198,525.43 | -1,444,592.98 | -739,970.37 | -1,315,826.28 | -942,099.02 | -610,132.71 | -278,916.60 |
| 公告日期 | 2025-10-31 | 2025-08-12 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-31 | 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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