| 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 | 100,432,357.94 | 71,819,101.57 | 19,775,974.58 | 287,353,971.81 | 170,851,646.10 | 165,274,906.88 | 40,127,638.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,432,357.94 | 71,819,101.57 | 19,775,974.58 | 287,353,971.81 | 170,851,646.10 | 165,274,906.88 | 40,127,638.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,634,130.17 | 86,448,291.49 | 35,570,996.80 | 205,156,653.99 | 121,531,308.14 | 101,635,126.77 | 29,190,368.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,171,022.94 | 32,543,184.52 | 12,159,580.85 | 108,328,258.17 | 67,480,110.19 | 65,987,154.58 | 11,231,864.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,733,948.20 | 36,415,857.73 | 15,370,341.71 | 68,030,275.08 | 34,134,557.59 | 22,529,685.97 | 10,885,805.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,717.72 | 100,757.72 | 79,591.19 | 409,602.23 | 194,171.46 | 144,677.41 | 36,962.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,764,816.92 | 5,025,318.30 | 2,167,109.19 | 10,185,230.52 | 7,133,537.82 | 4,285,930.48 | 1,985,377.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,749,693.13 | 15,531,492.05 | 7,527,643.76 | 25,395,732.93 | 17,281,819.34 | 10,832,182.35 | 5,777,324.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,969,068.74 | -3,168,318.83 | -1,733,269.90 | -7,192,444.94 | -4,692,888.26 | -2,144,504.02 | -726,967.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,087.86 | 7,538.76 | 3,749.15 | 63,128.72 | 59,419.57 | 53,200.93 | 45,780.94 |
| 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 | 251,041.10 | - | - | 2,290,821.92 | 2,290,821.92 | 2,290,821.92 | 2,290,821.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,493.15 | 105,424.66 | - | 1,836,493.16 | 1,836,493.16 | 1,836,493.16 | 1,141,041.10 |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | -38,340.93 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,092,559.61 | -9,528,535.05 | -1,534,359.29 | -78,488.26 | 153,082.86 | -50,379.00 | 29,220.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,370,027.12 | -19,432,897.78 | -2,908,730.77 | -13,168,329.60 | -1,970,064.61 | -3,561,597.29 | -2,470,739.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,402,511.79 | 11,941,878.42 | 1,677,406.89 | 10,231,652.86 | 6,190,414.01 | 5,343,474.29 | 551,562.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,790,312.92 | -31,543,319.67 | -18,560,705.39 | 83,271,126.97 | 57,821,085.30 | 69,498,593.19 | 12,479,177.67 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 26,000.00 | 26,000.00 | 26,000.00 | 21,000.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 140,209.60 | 140,209.60 | - | 3,454,985.73 | 3,113,125.64 | 13,125.64 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,904,522.52 | -31,657,529.27 | -18,534,705.39 | 79,837,141.24 | 54,707,959.66 | 69,485,467.55 | 12,479,177.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,372,244.92 | -7,374,829.32 | -3,631,367.72 | 129,284.02 | 2,318,260.60 | 4,865,982.84 | 272,531.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,532,277.60 | -24,282,699.95 | -14,903,337.67 | 79,707,857.22 | 52,389,699.06 | 64,619,484.71 | 12,206,646.10 |
| (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 | -31,532,277.60 | -24,282,699.95 | -14,903,337.67 | 79,707,857.22 | 52,389,699.06 | 64,619,484.71 | 12,206,646.10 |
| (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 | -31,532,277.60 | -24,282,699.95 | -14,903,337.67 | 79,707,857.22 | 52,389,699.06 | 64,619,484.71 | 12,206,646.10 |
| 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 | -41,908,306.62 | -33,697,698.83 | -16,436,403.87 | 69,911,116.06 | 45,906,791.95 | 56,108,823.34 | 8,371,819.47 |
| 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 | -0.16 | -0.12 | -0.10 | 0.51 | 0.33 | 0.41 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -0.12 | -0.10 | 0.51 | 0.33 | 0.41 | 0.11 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 4,398,831.90 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 4,398,831.90 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,532,277.60 | -24,282,699.95 | -14,903,337.67 | 84,106,689.12 | 52,389,699.06 | 64,619,484.71 | 12,206,646.10 |
| 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 | -31,532,277.60 | -24,282,699.95 | -14,903,337.67 | 84,106,689.12 | 52,389,699.06 | 64,619,484.71 | 12,206,646.10 |
| 公告日期 | 2025-10-23 | 2025-08-15 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-23 | 2024-04-20 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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