| 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 | 511,178,623.24 | 426,260,763.95 | 78,982,735.08 | 1,667,190,357.48 | 1,091,443,692.23 | 816,891,745.42 | 326,941,298.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,178,623.24 | 426,260,763.95 | 78,982,735.08 | 1,667,190,357.48 | 1,091,443,692.23 | 816,891,745.42 | 326,941,298.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,458,605.97 | 511,135,158.23 | 127,728,344.27 | 1,641,944,123.33 | 1,097,137,890.50 | 812,271,098.27 | 335,470,479.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,469,516.07 | 351,666,416.22 | 60,239,247.94 | 1,337,944,110.06 | 883,007,732.72 | 668,277,929.77 | 270,700,886.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,920,337.83 | 75,299,724.95 | 37,876,887.49 | 134,491,092.25 | 94,865,215.58 | 62,561,334.71 | 29,975,587.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,138,308.93 | 2,187,310.10 | 725,685.92 | 5,390,594.73 | 2,280,814.81 | 1,842,231.42 | 327,747.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,719,681.29 | 41,125,791.09 | 13,331,036.83 | 72,318,714.86 | 46,531,293.49 | 33,057,535.47 | 14,079,117.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,813,417.79 | 50,699,031.16 | 21,353,456.65 | 112,156,039.72 | 84,875,362.89 | 54,965,911.29 | 23,688,049.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,602,655.94 | -9,843,115.29 | -5,797,970.56 | -20,356,428.29 | -14,422,528.99 | -8,433,844.39 | -3,300,908.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,203.41 | 42,536.68 | 41,826.07 | 304,860.39 | 224,586.16 | 237,943.32 | 109,451.43 |
| 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 | 1,555,276.83 | 230,791.67 | 825,416.67 | 1,404,109.59 | 184,890.42 | 85,890.41 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,553,430.02 | 4,014,134.22 | 727,287.67 | 6,513,654.74 | 5,834,750.63 | 5,490,243.78 | 114,780.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 118,126.48 | 109,727.09 | 13,362.42 | 282,194.14 | 42,385.10 | 52,970.71 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -204,904.50 | -50,219.70 | 68,260.35 | 13,823.45 | -309,801.91 | -396,269.22 | -154,512.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,665,651.18 | -11,177,145.68 | 5,651,579.62 | -19,572,160.38 | -23,828,034.32 | -16,754,960.39 | -3,834,966.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,334,305.78 | 15,087,200.21 | 6,212,211.05 | 42,596,374.74 | 23,073,465.92 | 10,919,025.59 | 4,589,135.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,589,399.30 | -76,659,906.47 | -35,247,491.41 | 56,484,230.43 | -696,542.43 | 4,017,548.03 | -7,814,742.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,553,752.66 | 3,488,312.07 | 3,118,002.51 | 879,839.37 | 410,760.35 | 267,731.79 | 63,350.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,150.35 | 743,466.15 | 600,000.00 | 547,889.24 | 389,468.61 | 329,672.34 | 182.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,783,796.99 | -73,915,060.55 | -32,729,488.90 | 56,816,180.56 | -675,250.69 | 3,955,607.48 | -7,751,575.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,975,495.72 | -24,336,557.80 | -10,832,790.38 | -7,342,822.66 | -12,140,537.27 | -6,746,000.82 | -5,585,152.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,808,301.27 | -49,578,502.75 | -21,896,698.52 | 64,159,003.22 | 11,465,286.58 | 10,701,608.30 | -2,166,422.34 |
| (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 | -80,808,301.27 | -49,578,502.75 | -21,896,698.52 | 64,159,003.22 | 11,465,286.58 | 10,701,608.30 | -2,166,422.34 |
| (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 | -81,352,360.94 | -50,827,476.08 | -21,313,695.43 | 58,572,758.50 | 8,073,163.40 | 8,863,342.13 | -608,704.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,059.67 | 1,248,973.33 | -583,003.09 | 5,586,244.72 | 3,392,123.18 | 1,838,266.17 | -1,557,718.05 |
| 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 | -106,843,134.18 | -61,254,416.20 | -28,729,767.39 | 27,185,156.77 | -7,819,851.75 | 1,809,285.36 | -2,862,000.00 |
| 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 | -0.20 | -0.13 | -0.05 | 0.16 | 0.02 | 0.03 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -0.13 | -0.05 | 0.16 | 0.02 | 0.03 | - |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,808,301.27 | -49,578,502.75 | -21,896,698.52 | 64,159,003.22 | 11,465,286.58 | 10,701,608.30 | -2,166,422.34 |
| 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 | -81,352,360.94 | -50,827,476.08 | -21,313,695.43 | 58,572,758.50 | 8,073,163.40 | 8,863,342.13 | -608,704.29 |
| 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 | 544,059.67 | 1,248,973.33 | -583,003.09 | 5,586,244.72 | 3,392,123.18 | 1,838,266.17 | -1,557,718.05 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-24 | 2023-05-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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