| 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 | 上市前 |
| 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 | 812,429,412.28 | 463,822,232.35 | 235,529,768.02 | 890,900,112.98 | 587,815,988.49 | 365,476,937.25 | 161,763,960.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,429,412.28 | 463,822,232.35 | 235,529,768.02 | 890,900,112.98 | 587,815,988.49 | 365,476,937.25 | 161,763,960.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,355,507.62 | 557,156,503.69 | 219,738,731.11 | 835,840,280.99 | 556,730,773.09 | 355,356,224.62 | 159,607,500.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,947,475.55 | 249,394,413.04 | 107,546,825.32 | 422,114,330.40 | 294,730,081.03 | 178,178,388.55 | 72,370,011.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,115,095.66 | 207,142,264.08 | 73,385,874.08 | 228,249,754.01 | 144,561,274.39 | 96,695,463.43 | 53,896,086.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,626.87 | 1,091,110.82 | 410,843.38 | 3,662,573.42 | 3,143,942.53 | 2,749,035.07 | 1,079,891.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,164,889.21 | 40,878,247.96 | 17,300,390.65 | 101,409,336.09 | 59,348,151.59 | 39,128,221.10 | 15,261,141.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,840,835.72 | 63,558,063.69 | 24,027,104.06 | 88,512,586.40 | 62,966,711.96 | 41,972,255.97 | 15,953,249.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,584.61 | -4,907,595.90 | -2,932,306.38 | -8,108,299.33 | -8,019,388.41 | -3,367,139.50 | 1,047,121.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,178,133.68 | 2,660,339.09 | 1,209,745.89 | 5,404,182.57 | 4,501,229.11 | 3,369,521.80 | 1,832,215.47 |
| 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 | - | 249,984.80 | -2,816,105.77 | -2,108,183.85 | 3,452,457.80 | 2,521,409.46 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,569,574.68 | 13,725,856.14 | 7,466,622.43 | 7,451,429.69 | 2,110,412.64 | 86,844.15 | 34,763.51 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -9,785.47 | -9,785.47 | -9,785.47 | 294,580.55 | 294,580.55 | 95,703.49 | 95,703.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,676,034.11 | -20,421,269.66 | -8,109,920.23 | -19,824,401.59 | -12,301,309.41 | -7,265,998.48 | -2,360,241.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,271,366.08 | -3,534,843.48 | 99,348.53 | -3,021,448.59 | -78,367.60 | -588,298.31 | -647,973.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,505,930.71 | 38,170,893.84 | 21,189,882.99 | 90,489,582.43 | 55,834,961.66 | 43,374,469.70 | 32,017,149.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,557,790.81 | -68,219,525.74 | 34,319,001.31 | 133,902,032.28 | 79,466,902.70 | 45,823,433.18 | 31,295,861.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,703.87 | 44,572.06 | 4,494.06 | 7,601,500.17 | 89,350.20 | 49,916.08 | 29,058.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,206.07 | 65,094.56 | 57,831.17 | 685,457.47 | 473,631.56 | 21,243.09 | 19,149.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,454,293.01 | -68,240,048.24 | 34,265,664.20 | 140,818,074.98 | 79,082,621.34 | 45,852,106.17 | 31,305,770.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -568,859.66 | -225,385.52 | 25,534.63 | 473,464.74 | -40,031.83 | -87,000.64 | -61,299.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,885,433.35 | -68,014,662.72 | 34,240,129.57 | 140,344,610.24 | 79,122,653.17 | 45,939,106.81 | 31,367,069.83 |
| (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 | -51,885,433.35 | -68,014,662.72 | 34,240,129.57 | 140,344,610.24 | 79,122,653.17 | 45,939,106.81 | 31,367,069.83 |
| (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 | -51,885,433.35 | -68,014,662.72 | 34,240,129.57 | 140,344,610.24 | 79,122,653.17 | 45,939,106.81 | 31,367,069.83 |
| 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 | -125,395,159.86 | -115,134,002.59 | 7,780,880.58 | 31,692,952.85 | 18,745,570.22 | 2,353,416.48 | -790,500.00 |
| 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 | -0.16 | -0.21 | 0.11 | 0.49 | 0.29 | 0.18 | 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 | -0.16 | -0.21 | 0.11 | 0.49 | 0.29 | 0.18 | 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 | -324,203.20 | -149,610.88 | -106,270.31 | 38,119.69 | 70,510.61 | -78,820.38 | 130,592.65 |
| 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 | -324,203.20 | -149,610.88 | -106,270.31 | 38,119.69 | 70,510.61 | -78,820.38 | 130,592.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,209,636.55 | -68,164,273.60 | 34,133,859.26 | 140,382,729.93 | 79,193,163.78 | 45,860,286.43 | 31,497,662.48 |
| 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 | -52,209,636.55 | -68,164,273.60 | 34,133,859.26 | 140,382,729.93 | 79,193,163.78 | 45,860,286.43 | 31,497,662.48 |
| 公告日期 | 2025-10-31 | 2025-08-19 | 2025-04-26 | 2025-04-04 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-05-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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