| 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 | 429,626,886.75 | 252,809,285.77 | 110,321,130.81 | 757,382,138.40 | 527,972,017.92 | 352,276,159.96 | 181,324,785.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,626,886.75 | 252,809,285.77 | 110,321,130.81 | 757,382,138.40 | 527,972,017.92 | 352,276,159.96 | 181,324,785.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,077,740.54 | 250,608,135.08 | 115,707,899.00 | 726,817,500.65 | 511,801,547.58 | 344,432,042.34 | 182,775,716.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,021,788.23 | 198,067,792.18 | 90,997,255.40 | 585,089,440.48 | 406,247,141.77 | 274,976,352.34 | 149,997,832.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,782,538.34 | 8,841,089.59 | 4,310,186.21 | 27,123,843.56 | 20,557,171.68 | 13,730,660.57 | 7,615,048.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,233,775.34 | 2,335,413.33 | 1,714,455.79 | 6,362,088.41 | 5,169,014.62 | 3,571,375.91 | 1,538,363.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,652,890.78 | 20,941,258.50 | 9,827,312.36 | 42,822,808.89 | 30,409,104.80 | 20,849,761.00 | 10,067,431.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,809,972.26 | 20,496,370.06 | 8,790,408.13 | 64,550,221.14 | 47,890,517.60 | 30,976,772.22 | 14,402,097.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -423,224.41 | -73,788.58 | 68,281.11 | 869,098.17 | 1,528,597.11 | 327,120.30 | -845,057.20 |
| 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 | -31,315,583.30 | -21,135,273.90 | -15,103,506.60 | 16,956,925.72 | -5,600,628.80 | 1,406,716.80 | 3,066,031.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 2,852,988.26 | 2,852,988.26 | 2,852,988.26 | -28,860.34 |
| 资产处置收益(元) | - | - | - | 会员可见 | 608.67 | 608.67 | - | 191,064.75 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -8,708,610.04 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,955,673.09 | -6,675,157.50 | 2,716,219.52 | 4,384,120.78 | -530,471.56 | -2,158,549.17 | 1,938,804.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,424.26 | 703,620.97 | 681,120.97 | 4,443,026.62 | 1,675,624.52 | 632,124.52 | 425,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,943,077.25 | -24,905,051.07 | -17,092,934.30 | 50,684,153.84 | 14,567,982.76 | 10,577,398.03 | 3,950,043.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,175.42 | - | - | 1,465,711.19 | 150,360.85 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,116.96 | - | - | 2,731,313.87 | 1,061,059.76 | 662,701.14 | 22,807.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,863,018.79 | -24,905,051.07 | -17,092,934.30 | 49,418,551.16 | 13,657,283.85 | 9,914,696.89 | 3,927,236.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,571.28 | -89,481.89 | 1,331,175.93 | 6,211,560.47 | 3,141,477.23 | 914,163.95 | 352,601.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,619,590.07 | -24,815,569.18 | -18,424,110.23 | 43,206,990.69 | 10,515,806.62 | 9,000,532.94 | 3,574,635.45 |
| (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 | -13,619,590.07 | -24,815,569.18 | -18,424,110.23 | 43,206,990.69 | 10,515,806.62 | 9,000,532.94 | 3,574,635.45 |
| (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 | -13,619,590.07 | -24,815,569.18 | -18,424,110.23 | 43,206,990.69 | 10,515,806.62 | 9,000,532.94 | 3,574,635.45 |
| 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 | 11,418,428.04 | -7,449,181.56 | -6,165,082.44 | 24,580,325.82 | 16,810,893.52 | 7,798,499.21 | 651,176.37 |
| 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 | -0.06 | -0.11 | -0.08 | 0.18 | 0.04 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.11 | -0.08 | 0.18 | 0.04 | 0.04 | 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 | -13,619,590.07 | -24,815,569.18 | -18,424,110.23 | 43,206,990.69 | 10,515,806.62 | 9,000,532.94 | 3,574,635.45 |
| 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 | -13,619,590.07 | -24,815,569.18 | - | 43,206,990.69 | 10,515,806.62 | 9,000,532.94 | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-19 | 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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