| 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 | 119,085,720.96 | 65,595,801.87 | 38,021,789.94 | 157,126,100.30 | 87,271,495.98 | 50,364,792.06 | 20,916,929.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,085,720.96 | 65,595,801.87 | 38,021,789.94 | 157,126,100.30 | 87,271,495.98 | 50,364,792.06 | 20,916,929.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,853,017.13 | 76,948,536.48 | 39,601,185.53 | 179,824,448.73 | 110,684,473.26 | 66,724,714.35 | 28,791,850.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,213,039.87 | 56,996,138.05 | 32,485,417.82 | 125,490,197.09 | 69,256,690.01 | 41,048,784.92 | 17,360,884.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,475.02 | 737,527.94 | 427,040.68 | 7,036,644.34 | 5,252,511.02 | 1,722,824.11 | 735,177.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,129.42 | 209,491.74 | 61,387.66 | 610,712.43 | 357,819.88 | 222,880.29 | 93,258.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,482.09 | 1,071,179.91 | 584,996.15 | 2,732,686.78 | 2,143,767.99 | 1,383,257.61 | 649,423.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,804,582.85 | 17,725,975.48 | 5,990,524.81 | 43,816,343.95 | 33,484,295.70 | 22,229,870.74 | 9,888,802.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,307.88 | 208,223.36 | 51,818.41 | 137,864.14 | 189,388.66 | 117,096.68 | 64,302.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,125.11 | 209,825.06 | 49,869.45 | 137,216.83 | 205,958.10 | 117,109.91 | 64,613.06 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 9,345,026.16 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,707,346.94 | -2,155,163.61 | -1,516,549.39 | -16,270.82 | 841,084.15 | 2,961,408.36 | 938,467.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,699.87 | 289,180.80 | 198,005.88 | 594,497.12 | 69,500.00 | 51,500.00 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,172,943.24 | -13,218,717.42 | -2,897,939.10 | -12,775,095.97 | -22,502,393.13 | -13,347,013.93 | -6,936,454.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 12.87 | 0.03 | - | 1,000.18 | 1,000.17 | 1,000.01 | 1,000.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,985.88 | 420.38 | 290.39 | 600,987.28 | 73,165.02 | 73,165.02 | 2.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,177,916.25 | -13,219,137.77 | -2,898,229.49 | -13,375,083.07 | -22,574,557.98 | -13,419,178.94 | -6,935,456.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -959,852.73 | -252,176.68 | -57,567.67 | 1,809,922.77 | 107,458.28 | 388,374.83 | 360,088.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,218,063.52 | -12,966,961.09 | -2,840,661.82 | -15,185,005.84 | -22,682,016.26 | -13,807,553.77 | -7,295,544.47 |
| (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 | -17,218,063.52 | -12,966,961.09 | -2,840,661.82 | -15,185,005.84 | -22,682,016.26 | -13,807,553.77 | -7,295,544.47 |
| (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 | -15,063,588.38 | -11,304,131.80 | -3,099,260.92 | -17,039,286.24 | -23,379,141.90 | -15,253,566.13 | -7,326,502.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,154,475.14 | -1,662,829.29 | 258,599.10 | 1,854,280.40 | 697,125.64 | 1,446,012.36 | 30,958.09 |
| 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 | -15,191,848.95 | -11,429,287.24 | -3,184,948.37 | -26,400,760.24 | -23,372,579.79 | -15,239,200.93 | -7,327,010.43 |
| 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 | -0.02 | -0.02 | - | -0.03 | -0.04 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.02 | -0.02 | - | -0.03 | -0.04 | -0.02 | -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 | -17,218,063.52 | -12,966,961.09 | -2,840,661.82 | -15,185,005.84 | -22,682,016.26 | -13,807,553.77 | -7,295,544.47 |
| 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 | -15,063,588.38 | -11,304,131.80 | -3,099,260.92 | -17,039,286.24 | -23,379,141.90 | -15,253,566.13 | -7,326,502.56 |
| 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 | -2,154,475.14 | -1,662,829.29 | 258,599.10 | 1,854,280.40 | 697,125.64 | 1,446,012.36 | 30,958.09 |
| 公告日期 | 2025-10-28 | 2025-08-02 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 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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