| 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 | 386,646,898.48 | 226,277,670.03 | 70,798,700.81 | 496,118,667.03 | 352,299,329.93 | 233,199,414.85 | 66,871,073.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,646,898.48 | 226,277,670.03 | 70,798,700.81 | 496,118,667.03 | 352,299,329.93 | 233,199,414.85 | 66,871,073.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,815,023.64 | 244,503,957.28 | 109,128,006.76 | 490,851,002.62 | 328,847,307.58 | 196,436,358.93 | 63,659,032.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,425,109.52 | 12,303,240.64 | 5,356,618.81 | 31,998,151.23 | 25,072,800.54 | 16,219,984.19 | 7,155,208.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,399,717.64 | 75,288,312.43 | 47,738,722.74 | 114,729,216.26 | 80,280,605.06 | 41,569,336.28 | 18,648,503.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,976.66 | 1,599,701.24 | 402,426.72 | 3,322,399.25 | 2,092,341.55 | 1,669,358.08 | 388,436.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,241,304.11 | 102,821,367.26 | 23,923,785.82 | 257,806,065.58 | 160,313,438.20 | 102,287,074.54 | 27,933,038.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,044,731.60 | 46,873,708.04 | 29,430,197.27 | 78,313,262.91 | 58,158,717.59 | 33,110,273.65 | 8,878,663.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,477,184.11 | 5,617,627.67 | 2,276,255.40 | 4,681,907.39 | 2,929,404.64 | 1,580,332.19 | 655,182.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,383,811.72 | 6,374,239.33 | 2,790,891.37 | 7,178,400.62 | 4,542,652.92 | 2,859,008.84 | 1,402,852.97 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,625.69 | 178,893.35 | 18,657.53 | 1,041,729.01 | 1,017,632.88 | 644,728.77 | 644,728.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -149,543.14 | -149,543.14 | -149,834.40 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,074,024.15 | 5,410,956.23 | 6,232,979.50 | -4,727,853.13 | 2,264,370.96 | 1,338,921.49 | -4,569,100.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,589,377.17 | -21,914,696.83 | 2,638,065.18 | -1,586,881.84 | -9,195,042.98 | -16,794,056.79 | 4,079,470.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,702,801.00 | 2,807,191.33 | 1,129,014.07 | 3,253,294.04 | 2,705,683.40 | 464,788.31 | 431,110.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,948.51 | -31,743,943.17 | -28,310,589.67 | 3,098,409.35 | 20,095,123.47 | 22,267,603.30 | 3,798,251.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,193.66 | 1,041,527.85 | 1,039,197.90 | 12,550,174.20 | 9,804,122.65 | 9,000,900.00 | 186.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 116,871.33 | 16,756.05 | 24,438.05 | 32,121.74 | 23,068.30 | 20,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,270.84 | -30,719,171.37 | -27,295,829.82 | 15,616,461.81 | 29,876,177.82 | 31,248,503.30 | 3,798,437.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,530,181.21 | - | - | 4,175,335.12 | 3,824,089.58 | 4,803,797.27 | 1,449,899.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,910.37 | -30,719,171.37 | -27,295,829.82 | 11,441,126.69 | 26,052,088.24 | 26,444,706.03 | 2,348,538.26 |
| (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 | -82,910.37 | -30,719,171.37 | -27,295,829.82 | 11,441,126.69 | 26,052,088.24 | 26,444,706.03 | 2,348,538.26 |
| (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 | 4,025,906.59 | -27,947,000.01 | -25,996,930.16 | 17,555,561.77 | 30,283,759.85 | 28,546,071.06 | 3,853,633.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,108,816.96 | -2,772,171.36 | -1,298,899.66 | -6,114,435.08 | -4,231,671.61 | -2,101,365.03 | -1,505,094.89 |
| 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 | -332,098.12 | -31,915,235.33 | -27,836,938.18 | 3,388,043.76 | 18,926,564.70 | 20,094,810.96 | 2,939,010.93 |
| 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 | 0.01 | -0.07 | -0.06 | 0.04 | 0.07 | 0.07 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.07 | -0.06 | 0.04 | 0.07 | 0.07 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,910.37 | -30,719,171.37 | -27,295,829.82 | 11,441,126.69 | 26,052,088.24 | 26,444,706.03 | 2,348,538.26 |
| 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 | 4,025,906.59 | -27,947,000.01 | -25,996,930.16 | 17,555,561.77 | 30,283,759.85 | 28,546,071.06 | 3,853,633.15 |
| 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 | -4,108,816.96 | -2,772,171.36 | -1,298,899.66 | -6,114,435.08 | -4,231,671.61 | -2,101,365.03 | -1,505,094.89 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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