| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,177,000.00 | 55,849,000.00 | 126,338,353.00 | 62,545,000.00 | 32,947,000.00 | 21,859,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他业务收入(元) | - | - | - | 会员可见 | 109,177,000.00 | 55,849,000.00 | 126,338,353.00 | 62,545,000.00 | 32,947,000.00 | 21,859,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,284,000.00 | 58,036,000.00 | 160,113,869.00 | 81,752,000.00 | 35,473,000.00 | 22,806,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,284,000.00 | 58,036,000.00 | 27,716,207.00 | 81,752,000.00 | 35,473,000.00 | 22,806,000.00 |
| 其他业务成本(元) | - | - | - | - | - | - | 132,397,662.00 | - | - | - |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,893,000.00 | -2,187,000.00 | -33,775,516.00 | -19,207,000.00 | -2,526,000.00 | -947,000.00 |
| 减：研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,072,000.00 | 15,853,000.00 | 47,763,109.00 | 31,661,000.00 | 20,384,000.00 | 10,466,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,000.00 | 105,000.00 | 3,796,273.00 | 2,629,000.00 | 2,629,000.00 | 2,629,000.00 |
| 减：一般及行政费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,426,000.00 | 57,261,000.00 | 273,588,744.00 | 197,416,000.00 | 116,620,000.00 | 51,201,000.00 |
| 减：减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,000.00 | 350,000.00 | 5,799,642.00 | 4,004,000.00 | 4,004,000.00 | 2,661,000.00 |
| 减：其他营业费用(元) | 会员可见 | - | 会员可见 | 会员可见 | -2,472,000.00 | -3,223,000.00 | 24,653,548.00 | 14,129,000.00 | 11,413,000.00 | -5,900,000.00 |
| 加：其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,000.00 | 22,000.00 | 58,368,285.00 | 45,282,000.00 | 34,614,000.00 | 33,144,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,888,000.00 | -72,511,000.00 | -331,008,547.00 | -223,764,000.00 | -122,962,000.00 | -28,860,000.00 |
| 加：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,672,000.00 | 54,187,000.00 | 255,332,621.00 | 248,085,000.00 | 248,085,000.00 | 241,287,000.00 |
| 加：利息支出(元) | - | - | - | - | - | - | - | -7,099,000.00 | - | - |
| 加：权益性投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,302,000.00 | -37,894,000.00 | 157,042,322.00 | 194,300,000.00 | 301,259,000.00 | 288,164,000.00 |
| 加：其他收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,516,000.00 | 7,144,000.00 | 23,039,363.00 | 25,885,000.00 | 17,348,000.00 | 1,034,000.00 |
| 加：汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -968,000.00 | 218,000.00 | -2,931,704.00 | -1,542,000.00 | -1,816,000.00 | -1,774,000.00 |
| 持续经营税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,634,000.00 | -48,856,000.00 | 101,474,055.00 | 235,865,000.00 | 441,914,000.00 | 499,851,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,457,000.00 | 24,754,000.00 | 62,340,516.00 | 79,660,000.00 | 104,481,000.00 | 85,553,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,177,000.00 | -73,610,000.00 | 39,133,539.00 | 156,205,000.00 | 337,433,000.00 | 414,298,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,177,000.00 | -73,610,000.00 | 39,133,539.00 | 156,205,000.00 | 337,433,000.00 | 414,298,000.00 |
| 归属于母公司股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,177,000.00 | -73,610,000.00 | 39,133,539.00 | 156,205,000.00 | 337,433,000.00 | 414,298,000.00 |
| 归属于普通股股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,177,000.00 | -73,610,000.00 | 39,133,539.00 | 156,205,000.00 | 337,433,000.00 | 414,298,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | -0.38 | 0.18 | 0.64 | 1.48 | 1.82 |
| 摊薄每股收益－普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | -0.38 | 0.18 | 0.63 | 1.47 | 1.81 |
| 基本每股收益－ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | -0.38 | 0.18 | 0.64 | 1.48 | 1.82 |
| 摊薄每股收益－ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | -0.38 | 0.18 | 0.63 | 1.47 | 1.81 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,565,000.00 | 24,076,000.00 | 21,829,283.00 | 59,840,000.00 | 61,311,000.00 | -4,090,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,742,000.00 | -49,534,000.00 | 60,962,822.00 | 216,045,000.00 | 398,744,000.00 | 410,208,000.00 |
| 本公司拥有人占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,742,000.00 | -49,534,000.00 | 60,962,822.00 | 216,045,000.00 | 398,744,000.00 | 410,208,000.00 |
| 公告日期 | 2025-08-13 | 2025-05-30 | 2025-04-23 | 2024-11-22 | 2024-09-06 | 2024-06-13 | 2024-04-29 | 2023-12-11 | 2023-09-07 | 2023-06-12 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |