| 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 | 92,417,062.87 | 56,324,793.65 | 25,973,854.69 | 136,790,924.97 | 104,759,853.14 | 70,433,702.60 | 34,739,572.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,417,062.87 | 56,324,793.65 | 25,973,854.69 | 136,790,924.97 | 104,759,853.14 | 70,433,702.60 | 34,739,572.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,167,473.49 | 62,125,483.17 | 29,981,563.79 | 157,381,145.47 | 113,192,341.12 | 75,767,566.55 | 35,814,358.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,542,541.68 | 19,622,847.34 | 9,209,040.97 | 43,686,454.74 | 34,369,291.09 | 23,714,714.36 | 10,871,092.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,034,234.69 | 4,066,045.55 | 2,184,441.44 | 12,567,051.06 | 6,938,971.61 | 4,360,387.52 | 2,197,527.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,144.98 | 438,460.70 | 217,540.89 | 1,220,647.14 | 780,810.10 | 495,481.39 | 213,636.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,806,187.92 | 15,008,304.47 | 7,414,026.52 | 38,402,578.18 | 27,696,562.50 | 18,423,602.23 | 8,743,639.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,380,862.61 | 23,075,248.20 | 10,585,520.54 | 52,393,908.82 | 36,577,431.70 | 24,312,254.76 | 11,823,853.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,498.39 | -85,423.09 | 370,993.43 | 9,110,505.53 | 6,829,274.12 | 4,461,126.29 | 1,964,609.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,069.12 | 817,173.70 | 709,470.26 | 11,070,368.43 | 7,651,305.59 | 5,205,561.23 | 2,740,409.02 |
| 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 | -81,939.00 | -168,419.00 | -88,717.00 | 33,183.19 | -213,829.32 | -82,297.17 | -15,609.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,486.36 | 444,037.19 | 1,356,563.73 | 920,548.65 | 787,244.74 | 576,554.57 | 214,734.95 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -60,715.23 | -2,723,350.18 | - | -68,506.21 | -4,421.48 | -4,421.48 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -366,441.36 | - | - | 11,904,188.07 | 13,766,369.69 | -54,247.78 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | -1,961,313.37 | - | - | -6,937,371.09 | -2,359.18 | -2,359.18 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,633,492.93 | -5,916,420.56 | - | -33,471,048.47 | -2,435,816.22 | -2,435,816.22 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,493.37 | 382,265.02 | 264,117.82 | 2,426,632.59 | 1,396,589.58 | 926,826.40 | 709,419.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,456,617.55 | -11,059,226.87 | -2,475,744.55 | -45,714,087.56 | 4,865,711.31 | -6,405,203.33 | -166,240.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212.69 | 212.69 | - | 1,006,310.83 | 1,006,310.40 | 1,000,912.17 | 1,000,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,845.68 | 6,806.37 | 1,819.75 | 1,926.78 | 1,888.53 | 1,199.00 | 1,199.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,475,250.54 | -11,065,820.55 | -2,477,564.30 | -44,709,703.51 | 5,870,133.18 | -5,405,490.16 | 832,560.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,564.82 | 563,351.83 | 368,967.57 | 2,070,267.62 | 1,160,896.78 | 415,923.53 | 394,692.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,885,815.36 | -11,629,172.38 | -2,846,531.87 | -46,779,971.13 | 4,709,236.40 | -5,821,413.69 | 437,868.11 |
| (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 | -8,885,815.36 | -11,629,172.38 | -2,846,531.87 | -46,779,971.13 | 4,709,236.40 | -5,821,413.69 | 437,868.11 |
| (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 | -8,410,757.01 | -8,392,830.28 | -2,770,653.53 | -28,172,625.54 | 486,718.30 | -8,973,155.00 | -1,976,045.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -475,058.35 | -3,236,342.10 | -75,878.34 | -18,607,345.59 | 4,222,518.10 | 3,151,741.31 | 2,413,913.22 |
| 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 | -13,259,215.48 | -11,197,059.86 | -3,831,368.55 | -42,425,832.49 | -15,481,264.59 | -10,847,003.12 | -3,491,368.05 |
| 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 | -0.03 | -0.03 | -0.01 | -0.09 | - | -0.03 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.03 | -0.01 | -0.09 | - | -0.03 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,885,815.36 | -11,629,172.38 | -2,846,531.87 | -46,779,971.13 | 4,709,236.40 | -5,821,413.69 | 437,868.11 |
| 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 | -8,410,757.01 | -8,392,830.28 | -2,770,653.53 | -28,172,625.54 | 486,718.30 | -8,973,155.00 | -1,976,045.11 |
| 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 | -475,058.35 | -3,236,342.10 | -75,878.34 | -18,607,345.59 | 4,222,518.10 | 3,151,741.31 | 2,413,913.22 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 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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