| 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 | 442,848,864.93 | 290,591,923.56 | 125,188,118.31 | 645,505,643.98 | 506,627,590.79 | 312,889,102.33 | 142,449,985.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,848,864.93 | 290,591,923.56 | 125,188,118.31 | 645,505,643.98 | 506,627,590.79 | 312,889,102.33 | 142,449,985.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,553,921.60 | 288,393,294.94 | 127,262,247.73 | 676,733,283.02 | 530,427,924.53 | 345,726,160.12 | 147,045,300.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,230,965.38 | 212,813,334.20 | 91,855,558.68 | 550,983,249.36 | 443,466,562.04 | 289,682,042.98 | 118,364,315.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,754,286.26 | 55,481,632.39 | 25,935,461.42 | 95,522,150.22 | 65,945,768.54 | 42,293,890.31 | 22,584,566.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,177.33 | 878,291.30 | 377,271.00 | 2,611,425.73 | 2,423,088.25 | 1,168,824.39 | 289,776.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,355,177.15 | 3,703,037.22 | 1,792,725.09 | 5,572,049.47 | 3,889,943.02 | 2,531,434.71 | 1,248,477.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,767,161.76 | 15,745,335.67 | 7,465,011.81 | 28,364,799.18 | 20,093,884.68 | 13,791,093.37 | 6,886,429.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,153.72 | -228,335.84 | -163,780.27 | -6,320,390.94 | -5,391,322.00 | -3,741,125.64 | -2,328,264.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,277.12 | 522,143.15 | 409,372.40 | 735,973.00 | 494,797.98 | 350,852.45 | 169,751.42 |
| 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 | -102,037.62 | -105,601.50 | 1,600,718.83 | 149,846.81 | 181,091.33 | 1,981,958.98 | 1,842,199.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,870,182.12 | 8,629,899.25 | 3,014,651.02 | 7,536,237.00 | 4,465,154.97 | 1,160,839.74 | 686,230.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 146,369.54 | 66,996.83 | - | 129,290.02 | 129,290.02 | 11,931.26 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,609,953.95 | -22,084,147.26 | -6,972,577.69 | -105,357,603.12 | -93,239,182.94 | -73,605,880.24 | -7,591,990.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,385,162.27 | -1,291,510.90 | 5,366.22 | -22,688.96 | -2,722,881.23 | -1,334,565.27 | -620,453.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,526,134.66 | 18,820,674.26 | 5,461,351.78 | 26,019,145.04 | 12,523,660.98 | 7,775,407.75 | 3,299,491.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,740,475.81 | 6,234,939.30 | 1,035,380.74 | -102,773,412.25 | -102,463,200.61 | -96,847,365.57 | -6,979,838.88 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 450.00 | 450.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 129,843.30 | 91,144.12 | 44,513.81 | 87,888.85 | 13,543.25 | 5,909.79 | 1,502.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,610,632.51 | 6,143,795.18 | 990,866.93 | -102,860,851.10 | -102,476,293.86 | -96,853,275.36 | -6,981,341.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,941,865.88 | -699,317.85 | -164,231.79 | -16,298,343.24 | -18,090,383.12 | -16,623,359.43 | -2,127,281.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,552,498.39 | 6,843,113.03 | 1,155,098.72 | -86,562,507.86 | -84,385,910.74 | -80,229,915.93 | -4,854,059.29 |
| (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 | 5,552,498.39 | 6,843,113.03 | 1,155,098.72 | -86,562,507.86 | -84,385,910.74 | -80,229,915.93 | -4,854,059.29 |
| (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 | 5,552,498.39 | 6,843,113.03 | 1,155,098.72 | -86,562,507.86 | -84,385,910.74 | -80,229,915.93 | -4,854,059.29 |
| 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 | -14,613,362.74 | -8,833,670.45 | -3,973,117.29 | -109,701,170.96 | -101,672,014.79 | -91,154,143.87 | -10,274,980.61 |
| 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 | 0.05 | 0.06 | 0.01 | -0.79 | -0.77 | -0.73 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.06 | 0.01 | -0.79 | -0.77 | -0.73 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,706.84 | 164,413.75 | 16,959.75 | 326,692.09 | 673,312.43 | 734,499.78 | -449,448.11 |
| 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 | -113,706.84 | 164,413.75 | 16,959.75 | 326,692.09 | 673,312.43 | 734,499.78 | -449,448.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,438,791.55 | 7,007,526.78 | 1,172,058.47 | -86,235,815.77 | -83,712,598.31 | -79,495,416.15 | -5,303,507.40 |
| 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 | 5,438,791.55 | 7,007,526.78 | 1,172,058.47 | -86,235,815.77 | -83,712,598.31 | -79,495,416.15 | -5,303,507.40 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-15 | 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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