| 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 | 237,363,596.49 | 76,397,876.23 | 41,112,780.64 | 234,601,529.52 | 205,222,821.16 | 153,045,448.82 | 95,439,346.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,363,596.49 | 76,397,876.23 | 41,112,780.64 | 234,601,529.52 | 205,222,821.16 | 153,045,448.82 | 95,439,346.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,042,005.73 | 116,576,280.93 | 59,676,039.67 | 314,382,742.22 | 251,967,252.20 | 178,267,229.45 | 109,961,550.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,434,991.38 | 79,596,788.64 | 44,618,143.02 | 244,844,626.46 | 203,561,002.18 | 148,895,529.69 | 93,155,164.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,572,864.61 | 7,195,610.58 | 3,524,277.46 | 16,339,506.89 | 13,011,476.73 | 8,993,881.02 | 3,812,940.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,000.33 | 941,956.14 | 22,355.67 | 2,161,634.00 | 1,137,481.91 | 1,101,036.74 | 163,099.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,894,892.09 | 4,978,172.18 | 2,754,276.33 | 11,863,713.36 | 8,275,598.01 | 4,286,764.27 | 2,329,112.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,406,729.38 | 17,924,204.61 | 8,813,613.75 | 38,709,120.09 | 27,821,247.22 | 18,390,371.16 | 8,312,762.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,786,527.94 | 5,939,548.78 | -56,626.56 | 464,141.42 | -1,839,553.85 | -3,400,353.43 | 2,188,471.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,860.38 | 419,424.84 | 228,279.14 | 1,277,657.60 | 492,240.37 | 253,151.39 | 98,934.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -2,620,394.36 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 10,693,037.46 | 9,993,939.86 | 4,196,565.58 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -327,221.09 | 3,673,681.31 | 4,196,565.58 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,220.29 | 473,060.71 | - | -1,649,686.88 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,324,777.02 | - | - | -9,745,753.85 | -511,504.43 | -511,504.43 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,318,457.70 | -487,786.07 | 11,248,381.77 | 3,198,526.05 | 2,912,118.97 | -1,822,054.94 | 4,868,151.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,112.67 | 1,332,173.84 | 815,928.34 | 2,145,533.75 | 1,663,498.74 | 1,045,452.40 | 332,114.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,334,311.00 | -38,860,956.22 | -6,498,948.92 | -77,759,950.53 | -32,686,377.90 | -22,313,322.02 | -9,321,937.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,898.08 | 500,691.33 | 247,753.34 | 3,909,547.09 | 1,482,632.81 | 1,393,978.71 | 1,376,964.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,333,973.67 | 5,560,613.48 | 316,838.42 | 9,046,790.94 | 14,534,238.20 | 14,079,131.48 | -2,934,818.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,628,386.59 | -43,920,878.37 | -6,568,034.00 | -82,897,194.38 | -45,737,983.29 | -34,998,474.79 | -5,010,154.32 |
| 减：所得税费用(元) | - | - | - | 会员可见 | 4,956.36 | 4,956.36 | - | - | - | - | 322.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,633,342.95 | -43,925,834.73 | -6,568,034.00 | -82,897,194.38 | -45,737,983.29 | -34,998,474.79 | -5,010,477.24 |
| (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 | -25,633,342.95 | -43,925,834.73 | -6,568,034.00 | -82,897,194.38 | -45,737,983.29 | -34,998,474.79 | -5,010,477.24 |
| (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 | -14,275,891.35 | -36,084,109.06 | -4,153,922.10 | -74,748,344.61 | -41,975,284.33 | -33,026,701.90 | -4,200,280.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,357,451.60 | -7,841,725.67 | -2,414,111.90 | -8,148,849.77 | -3,762,698.96 | -1,971,772.89 | -810,196.68 |
| 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 | -4,421,105.51 | -42,678,900.11 | -14,742,145.19 | -84,403,359.18 | -41,944,716.61 | -21,401,103.92 | -8,842,754.08 |
| 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 | -0.02 | -0.05 | -0.01 | -0.10 | -0.06 | -0.04 | -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 | -0.02 | -0.05 | -0.01 | -0.10 | -0.06 | -0.04 | -0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -962,368.65 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -962,368.65 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,633,342.95 | -43,925,834.73 | -6,568,034.00 | -83,859,563.03 | -45,737,983.29 | -34,998,474.79 | -5,010,477.24 |
| 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 | -14,275,891.35 | -36,084,109.06 | -4,153,922.10 | -75,710,713.26 | -41,975,284.33 | -33,026,701.90 | -4,200,280.56 |
| 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 | -11,357,451.60 | -7,841,725.67 | -2,414,111.90 | -8,148,849.77 | -3,762,698.96 | -1,971,772.89 | -810,196.68 |
| 公告日期 | 2025-10-31 | 2025-07-28 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-07-31 | 2024-04-29 | 2024-04-20 | 2023-10-31 | 2023-07-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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