| 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 | 348,445,947.37 | 244,228,634.61 | 104,397,898.74 | 373,193,747.14 | 275,359,622.84 | 211,377,320.21 | 118,672,474.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,445,947.37 | 244,228,634.61 | 104,397,898.74 | 373,193,747.14 | 275,359,622.84 | 211,377,320.21 | 118,672,474.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,065,459.34 | 266,620,494.13 | 117,399,658.39 | 402,832,264.82 | 286,261,724.86 | 210,441,195.81 | 113,836,246.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,261,311.03 | 225,104,284.62 | 96,762,691.26 | 328,275,125.53 | 225,565,809.40 | 173,763,530.13 | 95,814,311.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,677,957.25 | 8,181,579.42 | 4,334,682.37 | 14,483,299.07 | 9,997,484.90 | 7,777,262.47 | 4,367,374.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,969.63 | 1,306,375.58 | 356,213.08 | 2,581,085.17 | 2,045,103.71 | 1,654,417.34 | 518,001.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,773.25 | 1,866,852.43 | 705,666.56 | 4,149,494.62 | 3,280,395.07 | 2,564,517.43 | 1,024,942.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,935,644.72 | 23,497,715.38 | 11,819,376.13 | 41,644,361.51 | 37,968,023.33 | 20,816,574.83 | 8,910,279.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,627,803.46 | 6,663,686.70 | 3,421,028.99 | 11,698,898.92 | 7,404,908.45 | 3,864,893.61 | 3,201,337.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,905,779.15 | 7,112,545.08 | 3,568,018.16 | 12,463,536.50 | 7,773,804.46 | 4,234,949.02 | 2,112,889.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 5,719.20 | 5,719.20 | 5,719.20 | -40,615.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 416,521.57 | 416,521.57 | - | -83,270,553.66 | -71,829,117.44 | -957,069.44 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,587,080.37 | -1,587,080.37 | - | -8,660,544.55 | -5,419,343.19 | -1,470,174.62 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,152,290.67 | 3,112,168.93 | 276,214.19 | 883,778.35 | 801,207.74 | 648,199.71 | 493,987.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,637,780.10 | -20,450,249.39 | -12,725,545.46 | -120,680,118.34 | -87,343,635.71 | -837,200.75 | 5,289,599.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,760.64 | 137,760.64 | 137,760.64 | 429,274.74 | 425,274.74 | 159,597.74 | 143,597.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,810.39 | 109,536.99 | 91,785.82 | 1,560,194.45 | 1,558,832.62 | 1,502,356.42 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,609,829.85 | -20,422,025.74 | -12,679,570.64 | -121,811,038.05 | -88,477,193.59 | -2,179,959.43 | 5,433,197.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,572,728.91 | -3,111,023.28 | -172,839.54 | -6,963,250.53 | 70,051.83 | 241,759.48 | 1,073,101.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,037,100.94 | -17,311,002.46 | -12,506,731.10 | -114,847,787.52 | -88,547,245.42 | -2,421,718.91 | 4,360,096.57 |
| (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 | -25,037,100.94 | -17,311,002.46 | -12,506,731.10 | -114,847,787.52 | -88,547,245.42 | -2,421,718.91 | 4,360,096.57 |
| (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 | -21,023,115.97 | -14,193,619.77 | -8,928,537.70 | -104,276,603.56 | -85,222,087.18 | -4,745,013.32 | 1,380,452.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,013,984.97 | -3,117,382.69 | -3,578,193.40 | -10,571,183.96 | -3,325,158.24 | 2,323,294.41 | 2,979,643.99 |
| 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 | -21,463,876.79 | -14,617,945.52 | -9,072,459.84 | -104,739,236.61 | -84,361,651.07 | -3,622,554.97 | 1,011,074.28 |
| 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 | -0.07 | -0.04 | -0.03 | -0.32 | -0.26 | -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 | -0.07 | -0.04 | -0.03 | -0.32 | -0.26 | -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 | -25,037,100.94 | -17,311,002.46 | -12,506,731.10 | -114,847,787.52 | -88,547,245.42 | -2,421,718.91 | 4,360,096.57 |
| 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 | -21,023,115.97 | -14,193,619.77 | -8,928,537.70 | -104,276,603.56 | -85,222,087.18 | -4,745,013.32 | 1,380,452.58 |
| 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 | -4,013,984.97 | -3,117,382.69 | -3,578,193.40 | -10,571,183.96 | -3,325,158.24 | 2,323,294.41 | 2,979,643.99 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-10 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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