| 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 | 944,948,972.56 | 608,935,728.36 | 268,517,921.09 | 1,271,737,339.29 | 978,201,588.98 | 675,539,408.26 | 358,396,552.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,948,972.56 | 608,935,728.36 | 268,517,921.09 | 1,271,737,339.29 | 978,201,588.98 | 675,539,408.26 | 358,396,552.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,855,604.04 | 601,635,464.92 | 264,008,798.09 | 1,285,307,260.65 | 984,349,314.23 | 680,198,803.23 | 357,263,823.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,610,953.09 | 560,867,504.50 | 240,785,424.22 | 1,168,427,984.88 | 871,865,249.74 | 623,317,049.34 | 329,296,846.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,971,782.44 | 2,953,746.43 | 3,328,863.32 | 18,197,207.92 | 11,599,151.22 | 6,743,608.68 | 3,421,047.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,847,034.30 | 3,624,717.97 | 1,850,415.45 | 7,428,452.40 | 5,814,572.73 | 3,522,843.35 | 1,788,198.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,862.61 | 1,756,500.26 | 1,092,786.38 | 7,803,160.42 | 28,225,560.66 | 4,147,800.20 | 1,410,404.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,542,503.49 | 25,336,668.77 | 13,147,267.23 | 63,823,816.63 | 51,357,908.22 | 33,231,216.08 | 14,722,365.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,447,468.11 | 7,096,326.99 | 3,804,041.49 | 19,626,638.40 | 15,486,871.66 | 9,236,285.58 | 6,624,960.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,384,697.09 | 7,564,323.62 | 3,611,631.18 | 23,130,035.31 | 18,126,277.44 | 12,315,172.54 | 5,921,993.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 34,753.88 | 15,504.66 | 25,841.10 | 70,569.86 |
| 加：投资收益(元) | - | - | - | - | - | - | - | 176,222,447.61 | 320,413.72 | 226,057.55 | 78,493.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,591.25 | 37,580.36 | - | 165,720.45 | 24,503.56 | 24,503.56 | 8,538.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,837,115.20 | 1,295,847.01 | 1,692,925.13 | -7,134,549.42 | 657,519.49 | 657,519.49 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,332,468.83 | -80,491,934.75 | 2,581,922.27 | -8,303,441.39 | 1,864,994.22 | -2,403,209.83 | 588,902.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,144,594.14 | 2,525,741.82 | 1,269,325.49 | 10,494,111.90 | 1,755,044.95 | 1,378,258.98 | 775,726.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,904,030.12 | -69,332,502.12 | 10,053,295.89 | 157,909,121.67 | -1,509,744.65 | -4,750,424.12 | 2,654,959.34 |
| 加：营业外收入(元) | - | 会员可见 | - | 会员可见 | 6,093.25 | 6,093.25 | - | 36,537.87 | 26,634.73 | 14,660.09 | 82.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,232.00 | 103,232.00 | 25.97 | 448,049.47 | 288,601.85 | 83,308.58 | 45,615.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,011,168.87 | -69,429,640.87 | 10,053,269.92 | 157,497,610.07 | -1,771,711.77 | -4,819,072.61 | 2,609,426.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,391,891.45 | -9,989,112.84 | 865,819.26 | -7,515,868.52 | 320,046.20 | -152,287.74 | -43,923.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,619,277.42 | -59,440,528.03 | 9,187,450.66 | 165,013,478.59 | -2,091,757.97 | -4,666,784.87 | 2,653,350.24 |
| (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 | -47,619,277.42 | -59,440,528.03 | 9,187,450.66 | 165,013,478.59 | -2,091,757.97 | -4,666,784.87 | 2,653,350.24 |
| (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 | -47,619,277.42 | -59,440,528.03 | 9,187,450.66 | 170,333,297.53 | 1,231,272.30 | -3,776,237.30 | 452,777.09 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -5,319,818.94 | -3,323,030.27 | -890,547.57 | 2,200,573.15 |
| 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 | -50,223,753.49 | -61,524,699.76 | 8,108,546.07 | -5,833,411.99 | -124,915.03 | -4,936,650.77 | -313,286.87 |
| 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 | -0.22 | -0.27 | 0.04 | 0.78 | 0.01 | -0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.22 | -0.27 | 0.04 | 0.78 | 0.01 | -0.02 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,619,277.42 | -59,440,528.03 | 9,187,450.66 | 165,013,478.59 | -2,091,757.97 | -4,666,784.87 | 2,653,350.24 |
| 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 | -47,619,277.42 | -59,440,528.03 | 9,187,450.66 | 170,333,297.53 | 1,231,272.30 | -3,776,237.30 | 452,777.09 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -5,319,818.94 | -3,323,030.27 | -890,547.57 | 2,200,573.15 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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