| 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 | 496,228,919.51 | 317,449,015.76 | 141,981,722.66 | 700,785,890.76 | 592,782,381.24 | 404,308,362.07 | 187,526,624.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,228,919.51 | 317,449,015.76 | 141,981,722.66 | 700,785,890.76 | 592,782,381.24 | 404,308,362.07 | 187,526,624.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,255,026.89 | 439,762,309.41 | 202,548,589.55 | 904,438,120.32 | 760,755,393.61 | 509,512,397.46 | 246,879,151.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,665,984.56 | 212,035,793.64 | 87,275,979.25 | 431,995,153.78 | 377,643,452.36 | 256,757,214.67 | 117,539,043.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,430,141.51 | 192,247,671.69 | 98,198,875.33 | 384,159,280.49 | 312,255,101.19 | 208,132,664.90 | 106,210,599.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,038.68 | 213,634.04 | 94,102.40 | 1,241,452.48 | 811,096.25 | 345,455.90 | 170,391.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,733,451.16 | 12,101,444.53 | 5,730,847.34 | 25,762,533.27 | 21,280,571.00 | 13,219,826.57 | 6,004,141.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,577,592.32 | 24,476,520.17 | 12,101,039.48 | 58,321,804.10 | 46,484,858.06 | 28,357,272.54 | 13,633,898.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,487,181.34 | -1,312,754.66 | -852,254.25 | 2,957,896.20 | 2,280,314.75 | 2,699,962.88 | 3,321,077.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,979.53 | 723,031.69 | 450,162.08 | 3,693,124.01 | 2,110,672.13 | 1,242,028.13 | 361,868.45 |
| 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 | 1,658,636.50 | 935,516.40 | 493,890.65 | 3,294,536.65 | 2,712,222.95 | 2,007,280.69 | 844,205.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552,723.52 | 2,809,326.31 | 1,445,001.38 | 8,358,163.65 | 6,604,949.74 | 4,445,063.85 | 3,116,159.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 16,737.68 | 16,737.68 | - | 47,314.76 | 47,314.76 | 47,314.76 | 47,314.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,013,222.44 | -36,066,282.10 | -9,302,483.45 | -24,192,899.74 | 5,972,526.26 | 5,600,384.14 | 2,545,913.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,164.67 | 508,147.66 | 307,123.82 | -312,121.28 | -574,716.43 | -818,808.76 | -416,202.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,562,305.04 | 31,889,528.74 | 11,915,235.17 | 19,098,157.72 | 15,222,328.64 | 13,453,446.57 | 2,124,611.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,008,762.41 | -122,220,318.96 | -55,708,099.32 | -197,359,077.80 | -137,988,386.45 | -80,469,354.14 | -51,090,524.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,000.00 | 70,000.00 | 50,000.00 | 171,517.02 | 149,617.00 | 129,617.00 | 79,047.00 |
| 减：营业外支出(元) | - | - | - | 会员可见 | 1,188.49 | 196.00 | 196.00 | 113.57 | 113.54 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,939,950.90 | -122,150,514.96 | -55,658,295.32 | -197,187,674.35 | -137,838,882.99 | -80,339,737.14 | -51,011,477.05 |
| 减：所得税费用(元) | - | - | - | - | - | - | - | - | -11,893.56 | -4,168.34 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,939,950.90 | -122,150,514.96 | -55,658,295.32 | -197,187,674.35 | -137,826,989.43 | -80,335,568.80 | -51,011,477.05 |
| (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 | -157,939,950.90 | -122,150,514.96 | -55,658,295.32 | -197,187,674.35 | -137,826,989.43 | -80,335,568.80 | -51,011,477.05 |
| (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 | -157,939,950.90 | -122,150,514.96 | -55,658,295.32 | -197,187,674.35 | -137,826,989.43 | -80,335,568.80 | -51,011,477.05 |
| 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 | -192,217,208.32 | -146,658,472.98 | -68,636,568.41 | -226,667,841.91 | -162,470,382.18 | -100,320,364.87 | -57,126,888.95 |
| 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 | -0.39 | -0.30 | -0.14 | -0.49 | -0.34 | -0.20 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.39 | -0.30 | -0.14 | -0.49 | -0.34 | -0.20 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,707.00 | 1,602.69 | 447.00 | 4,348.02 | 7,925.15 | 9,729.88 | -3,460.53 |
| 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 | -2,707.00 | 1,602.69 | 447.00 | 4,348.02 | 7,925.15 | 9,729.88 | -3,460.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,942,657.90 | -122,148,912.27 | -55,657,848.32 | -197,183,326.33 | -137,819,064.28 | -80,325,838.92 | -51,014,937.58 |
| 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 | -157,942,657.90 | -122,148,912.27 | -55,657,848.32 | -197,183,326.33 | -137,819,064.28 | -80,325,838.92 | -51,014,937.58 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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