| 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 | 155,994,341.01 | 105,808,385.29 | 56,398,850.85 | 235,419,049.03 | 179,935,611.58 | 121,411,354.73 | 57,013,482.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,994,341.01 | 105,808,385.29 | 56,398,850.85 | 235,419,049.03 | 179,935,611.58 | 121,411,354.73 | 57,013,482.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,712,575.42 | 115,688,351.27 | 56,979,130.03 | 287,686,024.21 | 215,754,291.95 | 152,287,243.47 | 74,401,151.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,586,241.13 | 35,115,239.08 | 16,048,349.26 | 71,187,239.37 | 52,199,779.86 | 34,983,170.56 | 18,072,240.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,697,253.25 | 14,278,997.48 | 6,903,522.01 | 29,150,204.80 | 21,816,849.53 | 14,480,935.62 | 7,340,182.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,776.37 | 778,740.24 | 230,286.50 | 1,393,778.22 | 1,363,136.33 | 873,314.05 | 273,305.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,857,787.86 | 35,319,052.80 | 17,711,806.65 | 116,564,330.67 | 90,286,488.06 | 65,807,996.66 | 35,696,459.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,952,796.62 | 29,120,287.10 | 15,542,257.50 | 67,006,930.52 | 48,366,970.55 | 35,047,385.86 | 12,402,068.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,720.19 | 1,076,034.57 | 542,908.11 | 2,383,540.63 | 1,721,067.62 | 1,094,440.72 | 616,896.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,624.62 | 386,058.16 | 565,110.54 | 2,462,301.36 | 1,772,810.52 | 1,184,276.20 | 590,558.82 |
| 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 | 14,647.00 | 5,858.80 | 22,702.85 | -24,899.90 | -24,899.90 | -15,379.35 | -8,055.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 34,744.67 | 1,752,493.89 | -290,254.64 | -261,187.55 | -218,024.90 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | 34,744.67 | -539,896.59 | -290,254.64 | -261,187.55 | -218,024.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | 84,402.24 | - | - | -19,777,233.74 | -5,500,447.71 | -5,500,447.71 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -512,164.45 | -3,563,007.96 | -6,352,144.77 | -4,712,708.92 | -4,303,996.18 | -4,805,169.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,880.43 | 13,744.33 | 37,537.38 | 117,044.98 | 19,929.38 | 19,679.00 | 529,552.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,605,304.74 | -10,372,527.30 | -4,048,302.24 | -76,551,714.72 | -46,327,062.16 | -40,937,220.53 | -21,889,366.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,234.09 | 21,124.91 | 20,824.91 | 47,626.42 | 482,001.89 | 457,236.89 | 21.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,255,350.95 | 1,291,624.00 | 30,000.00 | 2,921,337.03 | 187,881.26 | 187,081.26 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,532,421.60 | -11,643,026.39 | -4,057,477.33 | -79,425,425.33 | -46,032,941.53 | -40,667,064.90 | -21,889,345.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | -827,259.17 | 989,435.97 | 23,989.28 | -546,964.02 | -767,137.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,532,421.60 | -11,643,026.39 | -3,230,218.16 | -80,414,861.30 | -46,056,930.81 | -40,120,100.88 | -21,122,207.95 |
| (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 | -15,532,421.60 | -11,643,026.39 | -3,230,218.16 | -80,414,861.30 | -46,056,930.81 | -40,120,100.88 | -21,122,207.95 |
| (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 | -14,617,155.78 | -11,058,090.16 | -2,967,209.29 | -75,269,896.35 | -43,317,478.14 | -37,775,397.48 | -18,959,108.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -915,265.82 | -584,936.23 | -263,008.87 | -5,144,964.95 | -2,739,452.67 | -2,344,703.40 | -2,163,099.50 |
| 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 | -16,297,439.21 | -9,807,373.66 | -3,005,169.00 | -74,515,183.75 | -43,487,985.25 | -37,934,879.80 | -19,418,537.50 |
| 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 | -0.01 | -0.01 | - | -0.07 | -0.04 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.01 | - | -0.07 | -0.04 | -0.04 | -0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -300,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -264,000.00 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -36,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,532,421.60 | -11,643,026.39 | -3,230,218.16 | -80,714,861.30 | -46,056,930.81 | -40,120,100.88 | -21,122,207.95 |
| 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 | -14,617,155.78 | -11,058,090.16 | -2,967,209.29 | -75,533,896.35 | -43,317,478.14 | -37,775,397.48 | -18,959,108.45 |
| 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 | -915,265.82 | -584,936.23 | -263,008.87 | -5,180,964.95 | -2,739,452.67 | -2,344,703.40 | -2,163,099.50 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-23 | 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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