| 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 | 251,110,585.69 | 215,327,140.50 | 136,374,970.14 | 720,062,232.43 | 562,058,852.86 | 513,749,677.21 | 303,227,799.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,110,585.69 | 215,327,140.50 | 136,374,970.14 | 720,062,232.43 | 562,058,852.86 | 513,749,677.21 | 303,227,799.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,340,831.77 | 153,579,478.34 | 92,445,581.03 | 624,810,807.33 | 508,120,982.75 | 434,419,987.44 | 248,034,131.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,540,854.18 | 78,192,362.12 | 48,204,367.07 | 111,788,582.77 | 51,271,168.00 | 34,519,546.76 | 14,545,898.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,325,369.38 | 14,799,006.30 | 6,826,875.34 | 74,863,912.65 | 63,925,857.68 | 49,188,383.40 | 34,015,766.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,367,727.64 | 3,711,317.92 | 1,942,025.28 | 9,860,530.36 | 8,064,174.35 | 6,924,477.31 | 4,237,058.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,474,681.29 | 42,495,673.81 | 29,371,848.83 | 370,338,700.73 | 341,793,551.23 | 309,750,316.95 | 181,423,716.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,405,688.91 | 15,805,362.42 | 6,678,357.85 | 52,967,898.28 | 39,315,430.43 | 29,092,243.32 | 9,877,229.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -773,489.63 | -1,424,244.23 | -577,893.34 | 4,991,182.54 | 3,750,801.06 | 4,945,019.70 | 3,934,462.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,536,656.50 | 2,577,462.05 | 1,319,817.83 | 15,248,017.68 | 11,215,324.30 | 8,807,437.09 | 5,419,055.80 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | -14,911,680.82 | -10,090,896.50 | -10,090,896.50 | -5,604,399.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 174,757.58 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,780,228.97 | -2,899,873.30 | -2,932,820.04 | -8,803,136.36 | -6,786,099.94 | -3,841,971.79 | 724,481.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,802,005.00 | -46,723,615.56 | -19,695,851.63 | -87,105,698.63 | -41,990,781.12 | -38,566,620.29 | -31,718,298.62 |
| 其他收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 6,059,974.22 | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,812,480.05 | 12,124,173.30 | 21,300,717.44 | -9,334,358.91 | -4,929,907.45 | 26,830,201.19 | 18,595,451.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,539.67 | 1,212,681.32 | 529,859.87 | 1,019,616.86 | 3,854,352.04 | 1,803,207.70 | 699,558.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,528.70 | 535,326.00 | - | 824,593.10 | 824,593.10 | 600.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,069,469.08 | 12,801,528.62 | 21,830,577.31 | -9,139,335.15 | -1,900,148.51 | 28,632,808.89 | 19,295,009.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,036.72 | 1,689,404.19 | 406,741.49 | 1,652,483.47 | -2,898,608.13 | -4,054,787.70 | 4,930,460.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,925,432.36 | 11,112,124.43 | 21,423,835.82 | -10,791,818.62 | 998,459.62 | 32,687,596.59 | 14,364,549.60 |
| (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 | -65,925,432.36 | 11,112,124.43 | 21,423,835.82 | -10,791,818.62 | 998,459.62 | 32,687,596.59 | 14,364,549.60 |
| (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 | -57,215,916.93 | 10,172,683.21 | 18,386,651.64 | -10,868,655.82 | 650,517.07 | 28,408,196.09 | 12,532,756.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,709,515.43 | 939,441.22 | 3,037,184.18 | 76,837.20 | 347,942.55 | 4,279,400.50 | 1,831,792.87 |
| 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 | -57,733,427.26 | 9,671,947.30 | 17,912,994.72 | -3,542,723.83 | 5,863,681.98 | 34,529,370.53 | 16,158,548.75 |
| 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 | -0.21 | 0.04 | 0.07 | -0.04 | - | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | 0.04 | 0.07 | -0.04 | - | 0.10 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,925,432.36 | 11,112,124.43 | 21,423,835.82 | -10,791,818.62 | 998,459.62 | 32,687,596.59 | 14,364,549.60 |
| 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 | -57,215,916.93 | 10,172,683.21 | 18,386,651.64 | -10,868,655.82 | 650,517.07 | 28,408,196.09 | 12,532,756.73 |
| 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 | -8,709,515.43 | 939,441.22 | 3,037,184.18 | 76,837.20 | 347,942.55 | 4,279,400.50 | 1,831,792.87 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 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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