| 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 | 416,310,367.00 | 270,373,369.02 | 115,176,549.91 | 454,574,179.68 | 303,210,092.03 | 191,435,316.93 | 71,499,528.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,310,367.00 | 270,373,369.02 | 115,176,549.91 | 454,574,179.68 | 303,210,092.03 | 191,435,316.93 | 71,499,528.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,136,005.57 | 304,141,525.24 | 132,084,158.46 | 503,553,978.33 | 341,393,475.95 | 218,349,568.53 | 81,357,365.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,111,015.90 | 197,289,512.19 | 83,517,177.82 | 320,695,527.17 | 216,801,767.16 | 141,430,957.85 | 50,616,914.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,608,335.49 | 70,402,894.72 | 32,589,027.28 | 124,293,312.27 | 86,726,348.22 | 54,417,588.08 | 21,216,327.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,751.25 | 910,887.13 | 441,727.35 | 3,748,435.94 | 2,997,027.29 | 1,788,741.74 | 656,816.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,872,221.85 | 11,311,851.35 | 4,931,631.16 | 17,546,938.78 | 13,850,068.52 | 8,946,980.92 | 3,246,566.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,159,899.11 | 27,628,105.11 | 11,597,098.23 | 49,509,095.15 | 33,330,694.48 | 22,715,969.77 | 8,127,485.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,781.97 | -3,401,725.26 | -992,503.38 | -12,239,330.98 | -12,312,429.72 | -10,950,669.83 | -2,506,744.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,620.39 | 599,620.39 | 355,016.67 | 118,338.89 | - | - | - |
| 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 | 4,605,169.19 | 4,050,979.04 | 4,313,605.47 | 674,442.77 | 4,983,468.50 | 3,474,802.74 | 2,470,578.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,310,823.34 | 10,886,100.41 | 864,746.58 | 37,866,517.44 | 21,500,372.34 | 14,144,646.94 | 4,904,953.30 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,249.19 | 107,249.19 | - | 384,814.66 | 432,965.46 | 432,965.46 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,812,089.82 | -2,215,947.14 | -1,990,921.46 | -6,688,580.67 | -9,387,098.03 | -4,916,835.86 | -1,736,376.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,116,737.90 | -499,940.94 | -359,164.37 | 1,724,307.59 | 839,206.10 | 1,603,010.52 | -7,296.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,557,713.41 | 6,094,920.21 | 4,903,939.40 | 12,925,975.03 | 5,345,388.63 | 4,451,995.23 | 3,365,365.61 |
| 营业利润平衡项目(元) | - | - | 会员可见 | - | -0.01 | -0.01 | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,173,511.17 | -15,344,795.46 | -9,175,402.93 | -2,092,321.83 | -14,469,080.92 | -7,723,666.57 | -860,612.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,525.72 | 41,512.03 | 37,347.03 | 648,699.99 | 628,976.71 | 626,279.53 | 365,774.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,758.36 | 70,961.66 | - | 184,472.15 | 175,900.31 | 5,710.64 | 15,974.17 |
| 利润总额平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,276,743.81 | -15,374,245.09 | -9,138,055.90 | -1,628,093.99 | -14,016,004.52 | -7,103,097.68 | -510,811.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,242,987.39 | -9,394,743.24 | -4,962,916.72 | -11,221,433.79 | 1,570,469.61 | 1,240,311.83 | 851,124.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,033,756.42 | -5,979,501.85 | -4,175,139.18 | 9,593,339.80 | -15,586,474.13 | -8,343,409.50 | -1,361,935.88 |
| (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 | -23,033,756.42 | -5,979,501.85 | -4,175,139.18 | 9,593,339.80 | -15,586,474.13 | -8,343,409.50 | -1,361,935.88 |
| (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 | -23,033,756.42 | -5,979,501.85 | -4,175,139.18 | 9,593,339.80 | -15,586,474.13 | -8,343,409.50 | -1,361,935.88 |
| 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 | -49,613,278.67 | -24,927,533.52 | -12,513,747.31 | -34,806,660.40 | -47,332,712.98 | -30,719,834.02 | -11,340,931.33 |
| 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 | -0.20 | -0.05 | -0.04 | 0.08 | -0.17 | -0.11 | -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 | -0.20 | -0.05 | -0.04 | 0.08 | -0.17 | -0.11 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,267.91 | -100,075.58 | -331,617.76 | -262,963.26 | -94,014.12 | -133,486.39 | 566,655.21 |
| 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 | 532,267.91 | -100,075.58 | -331,617.76 | -262,963.26 | -94,014.12 | -133,486.39 | 566,655.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,501,488.51 | -6,079,577.43 | -4,506,756.94 | 9,330,376.54 | -15,680,488.24 | -8,476,895.89 | -795,280.67 |
| 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 | -22,501,488.51 | -6,079,577.43 | -4,506,756.94 | 9,330,376.54 | -15,680,488.24 | -8,476,895.89 | -795,280.67 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-03 | 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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