| 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 | 1,057,024,115.62 | 738,682,715.46 | 374,665,999.81 | 1,544,081,894.61 | 1,123,708,404.48 | 685,031,003.54 | 265,265,859.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,024,115.62 | 738,682,715.46 | 374,665,999.81 | 1,544,081,894.61 | 1,123,708,404.48 | 685,031,003.54 | 265,265,859.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,454,962.56 | 761,054,206.04 | 373,443,302.97 | 1,532,436,478.49 | 1,106,976,670.06 | 673,415,499.89 | 256,528,621.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,168,736.34 | 665,152,404.03 | 330,506,903.75 | 1,360,112,464.83 | 998,072,963.25 | 604,470,837.62 | 224,982,761.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,194,145.14 | 45,974,238.84 | 20,961,472.23 | 81,145,647.51 | 54,918,739.63 | 35,004,008.30 | 18,039,191.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,718.04 | 1,908,034.52 | 819,563.87 | 2,860,212.71 | 1,801,685.11 | 1,150,236.59 | 211,311.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,687,192.57 | 23,031,961.49 | 9,923,111.98 | 46,147,141.93 | 25,885,860.95 | 16,585,981.00 | 6,768,219.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,015,498.38 | 19,351,124.25 | 8,182,315.39 | 40,633,894.77 | 28,528,905.86 | 16,658,965.48 | 7,623,166.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,225,672.09 | 5,636,442.91 | 3,049,935.75 | 1,537,116.74 | -2,231,484.74 | -454,529.10 | -1,096,029.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,994,873.61 | 6,323,536.45 | 3,269,864.81 | 6,506,878.82 | 3,387,025.57 | 2,218,066.87 | 578,671.29 |
| 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 | 13,114,875.54 | 9,204,194.04 | 4,460,601.57 | 807,731.96 | 2,288,472.15 | 1,157,001.10 | -161,221.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,727.11 | 144,486.39 | 126,523.38 | 12,314,047.22 | 6,102,834.26 | 4,601,303.74 | 3,443,025.45 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,474.99 | 7,508.53 | 7,508.53 | 14,871.11 | -41,029.67 | -41,029.67 | -48,108.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,125,996.29 | -685,539.18 | 99,932.66 | -9,463,604.51 | -5,424,643.18 | -7,457,770.58 | -9,332,298.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,128.23 | 2,378,191.97 | -174,350.55 | 494,930.88 | -4,398,753.59 | -649,711.10 | -1,047,897.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,731,472.69 | 14,138,528.63 | 9,086,106.35 | 17,723,463.36 | 10,156,853.45 | 4,311,453.34 | 2,324,115.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,100,164.67 | 2,815,879.80 | 14,829,018.78 | 33,536,856.14 | 25,415,467.84 | 13,536,750.48 | 3,914,851.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,245.35 | 107,178.97 | 101,000.00 | 5,214,937.39 | 5,101,615.19 | 4,570,272.18 | 747,261.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,275.81 | 462,033.56 | 275,435.93 | 238,234.62 | 125,266.30 | 106,288.57 | 60,612.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,532,195.13 | 2,461,025.21 | 14,654,582.85 | 38,513,558.91 | 30,391,816.73 | 18,000,734.09 | 4,601,500.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,695,940.69 | -4,237,556.12 | -338,194.85 | -5,590,476.97 | -2,552,407.50 | -2,175,360.56 | -1,078,300.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,836,254.44 | 6,698,581.33 | 14,992,777.70 | 44,104,035.88 | 32,944,224.23 | 20,176,094.65 | 5,679,800.90 |
| (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 | -12,836,254.44 | 6,698,581.33 | 14,992,777.70 | 44,104,035.88 | 32,944,224.23 | 20,176,094.65 | 5,679,800.90 |
| (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 | -14,090,893.99 | 5,573,596.56 | 14,506,176.77 | 42,318,630.74 | 32,846,140.69 | 20,606,455.72 | 6,185,549.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,639.55 | 1,124,984.77 | 486,600.93 | 1,785,405.14 | 98,083.54 | -430,361.07 | -505,748.55 |
| 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 | -42,602,438.45 | -16,559,048.31 | 1,484,587.36 | 10,350,767.25 | 11,636,342.49 | 7,247,997.81 | 50,368.73 |
| 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 | 0.12 | 0.35 | 0.34 | 0.24 | 0.07 |
| 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 | 0.12 | 0.35 | 0.34 | 0.24 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,836,254.44 | 6,698,581.33 | 14,992,777.70 | 44,104,035.88 | 32,944,224.23 | 20,176,094.65 | 5,679,800.90 |
| 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 | -14,090,893.99 | 5,573,596.56 | 14,506,176.77 | 42,318,630.74 | 32,846,140.69 | 20,606,455.72 | 6,185,549.45 |
| 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 | 1,254,639.55 | 1,124,984.77 | 486,600.93 | 1,785,405.14 | 98,083.54 | -430,361.07 | -505,748.55 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |