| 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 | 369,358,799.77 | 272,014,074.61 | 61,292,020.96 | 2,663,960,724.50 | 1,317,973,597.23 | 1,194,244,824.04 | 476,617,730.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,358,799.77 | 272,014,074.61 | 61,292,020.96 | 2,663,960,724.50 | 1,317,973,597.23 | 1,194,244,824.04 | 476,617,730.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,767,650.64 | 300,316,303.05 | 90,403,449.45 | 2,370,495,645.03 | 1,074,424,962.85 | 961,879,699.20 | 400,906,429.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,168,718.03 | 197,378,453.76 | 44,652,290.30 | 2,159,199,914.34 | 925,207,999.90 | 834,515,222.77 | 348,113,639.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,910,718.85 | 81,375,776.32 | 41,299,313.65 | 172,629,266.50 | 124,422,752.17 | 100,330,509.86 | 35,602,166.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,902.72 | 521,494.34 | 320,260.67 | 18,527,464.05 | 10,130,874.29 | 9,510,838.60 | 5,872,293.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,459,285.69 | 5,877,931.60 | 3,248,466.61 | 19,875,074.54 | 13,543,115.82 | 6,651,142.23 | 2,978,012.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,918,573.88 | 47,801,380.02 | 24,053,540.66 | 93,290,304.86 | 63,530,662.08 | 43,102,228.45 | 22,674,819.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,499,548.53 | -32,638,732.99 | -23,170,422.44 | -93,026,379.26 | -62,410,441.41 | -32,230,242.71 | -14,334,502.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,532.96 | 1,872,900.67 | 942,343.39 | 3,731,462.91 | 2,771,853.99 | 1,836,222.77 | 918,920.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 14,186,609.58 | 14,186,609.58 | 14,186,609.58 | 13,318,664.38 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | 24,606.47 | 24,606.47 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,476,694.73 | -30,903,534.39 | -10,297,879.43 | 3,054,470.58 | 494,693.08 | 3,017,969.05 | -14,451,870.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,163,880.76 | 15,158,185.20 | 10,785,463.61 | 17,197,640.67 | 6,011,902.08 | 2,400,128.74 | 1,285,137.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,721,664.84 | -44,047,577.63 | -28,623,844.31 | 327,928,406.77 | 264,266,445.59 | 251,969,832.21 | 75,863,231.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,000.01 | 60,000.01 | 15,000.00 | 45,000.27 | 25,000.27 | 15,000.27 | 10,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 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 | -86,656,664.83 | -43,987,577.62 | -28,608,844.31 | 327,973,407.04 | 264,291,445.86 | 251,984,832.48 | 75,873,231.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,907,429.78 | -5,594,024.89 | -1,612,444.24 | 25,399,797.38 | 21,421,231.40 | 38,267,175.92 | 11,380,984.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,749,235.05 | -38,393,552.73 | -26,996,400.07 | 302,573,609.66 | 242,870,214.46 | 213,717,656.56 | 64,492,247.18 |
| (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 | -82,749,235.05 | -38,393,552.73 | -26,996,400.07 | 302,573,609.66 | 242,870,214.46 | 213,717,656.56 | 64,492,247.18 |
| (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 | -82,749,235.05 | -38,393,552.73 | -26,996,400.07 | 302,573,609.66 | 242,870,214.46 | 213,717,656.56 | 64,492,247.18 |
| 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 | -96,296,227.53 | -51,081,453.98 | -35,929,237.96 | 285,893,749.84 | 235,715,232.45 | 209,641,181.88 | 61,494,217.69 |
| 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 | -0.12 | -0.06 | -0.04 | 0.45 | 0.36 | 0.32 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.06 | -0.04 | 0.45 | 0.36 | 0.32 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,749,235.05 | -38,393,552.73 | -26,996,400.07 | 302,573,609.66 | 242,870,214.46 | 213,717,656.56 | 64,492,247.18 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-01 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-15 | 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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