| 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 | 1,064,889,764.76 | 732,335,050.40 | 377,270,519.57 | 1,385,021,174.60 | 1,026,593,644.76 | 660,884,287.50 | 319,665,419.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,889,764.76 | 732,335,050.40 | 377,270,519.57 | 1,385,021,174.60 | 1,026,593,644.76 | 660,884,287.50 | 319,665,419.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,387,739.67 | 730,243,250.03 | 376,898,102.18 | 1,349,070,899.84 | 989,798,789.10 | 625,231,324.70 | 308,559,079.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,621,037.82 | 643,863,694.04 | 331,827,853.53 | 1,174,966,029.77 | 868,077,091.08 | 546,566,557.86 | 263,077,285.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,484,571.43 | 15,960,646.40 | 10,057,800.30 | 40,966,663.82 | 26,609,797.87 | 16,011,268.69 | 7,581,376.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,401,765.14 | 4,614,241.64 | 2,246,209.43 | 9,268,537.40 | 6,592,811.87 | 4,299,906.94 | 2,131,141.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,618,310.02 | 13,100,578.72 | 5,555,757.13 | 24,689,182.64 | 17,207,827.22 | 12,909,061.97 | 7,190,471.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,818,045.09 | 40,416,372.64 | 23,017,028.65 | 86,007,300.88 | 63,044,033.66 | 45,833,376.74 | 21,198,412.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,444,010.17 | 12,287,716.59 | 4,193,453.14 | 13,173,185.33 | 8,267,227.40 | -388,847.50 | 7,380,390.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,052,614.30 | 18,617,480.30 | 5,574,606.43 | 24,439,926.95 | 18,556,583.63 | 11,501,147.51 | 5,066,089.27 |
| 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 | 3,085,896.32 | 410,000.00 | - | 672,409.92 | 672,409.92 | 672,409.92 | 672,409.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,732.36 | 257,574.20 | 257,574.20 | 167,010.69 | 167,010.69 | 165,192.68 | 165,192.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,831,862.06 | -1,593,996.76 | -42,989.39 | 2,663,040.53 | 2,454,092.88 | -586,283.03 | -388,480.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,235,419.49 | -2,831,786.71 | 753,389.85 | -9,003,678.65 | -5,312,548.24 | -9,970,168.48 | -5,890,113.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,962.61 | 480,240.44 | -1,118,497.34 | -241,552.84 | 909,362.93 | 1,763,309.85 | -393,525.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,989,118.69 | 11,475,952.41 | 6,884,221.88 | 16,356,595.69 | 11,375,795.41 | 1,934,775.50 | 1,364,756.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,639,546.48 | 10,289,783.95 | 7,106,116.59 | 46,564,100.10 | 47,060,979.25 | 29,632,199.24 | 6,636,579.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,994.22 | 2,716,113.37 | 14,017.11 | 8,339,013.15 | 4,853,603.87 | 106,269.04 | 57,328.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,784.23 | 690,806.21 | 312,772.66 | 3,964,749.44 | 1,453,606.60 | 1,298,844.29 | 1,226,552.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,525,336.49 | 12,315,091.11 | 6,807,361.04 | 50,938,363.81 | 50,460,976.52 | 28,439,623.99 | 5,467,356.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,463,467.70 | 1,473,332.90 | -267,784.26 | -14,032,534.75 | -1,098,785.77 | -842,669.94 | 1,352,702.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,061,868.79 | 10,841,758.21 | 7,075,145.30 | 64,970,898.56 | 51,559,762.29 | 29,282,293.93 | 4,114,654.03 |
| (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 | -14,061,868.79 | 10,841,758.21 | 7,075,145.30 | 64,970,898.56 | 51,559,762.29 | 29,282,293.93 | 4,114,654.03 |
| (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 | -14,061,868.79 | 10,841,758.21 | 7,075,145.30 | 64,970,898.56 | 51,559,762.29 | 29,282,293.93 | 4,114,654.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | -25,447,653.47 | 2,831,044.42 | 2,650,677.30 | 41,736,737.25 | 35,400,950.86 | 28,362,748.06 | 3,510,363.04 |
| 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 | -0.02 | 0.02 | 0.01 | 0.11 | 0.08 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 0.02 | 0.01 | 0.11 | 0.08 | 0.05 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,847.53 | -589,402.47 | -55,632.95 | -463,321.50 | -1,246,235.43 | -1,546,611.86 | 426,310.43 |
| 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 | 会员可见 | 693,847.53 | -589,402.47 | -55,632.95 | -463,321.50 | -1,246,235.43 | -1,546,611.86 | 426,310.43 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,368,021.26 | 10,252,355.74 | 7,019,512.35 | 64,507,577.06 | 50,313,526.86 | 27,735,682.07 | 4,540,964.46 |
| 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 | -13,368,021.26 | 10,252,355.74 | 7,019,512.35 | 64,507,577.06 | 50,313,526.86 | 27,735,682.07 | 4,540,964.46 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 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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