| 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 | 221,524,664.70 | 140,260,042.19 | 52,842,060.73 | 297,653,968.87 | 227,997,136.23 | 143,153,846.42 | 67,845,087.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,524,664.70 | 140,260,042.19 | 52,842,060.73 | 297,653,968.87 | 227,997,136.23 | 143,153,846.42 | 67,845,087.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,860,655.29 | 163,149,835.81 | 68,720,158.37 | 350,556,837.80 | 266,274,366.91 | 170,154,997.07 | 82,856,322.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,340,937.38 | 101,930,324.53 | 39,662,239.82 | 212,723,442.47 | 175,912,148.57 | 109,522,443.74 | 54,303,636.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,716,122.52 | 15,483,961.85 | 7,002,925.92 | 34,387,949.28 | 20,088,507.89 | 13,014,035.62 | 5,797,553.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393,181.15 | 1,278,999.19 | 576,336.32 | 3,974,592.95 | 2,599,579.67 | 1,468,254.33 | 755,394.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,972,816.57 | 18,227,307.62 | 7,655,246.19 | 44,246,170.62 | 27,709,028.28 | 18,172,916.09 | 8,778,158.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,942,317.15 | 19,573,513.60 | 10,120,068.17 | 41,364,197.08 | 29,500,426.72 | 20,989,340.81 | 9,864,959.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,495,280.52 | 6,655,729.02 | 3,703,341.95 | 13,860,485.40 | 10,464,675.78 | 6,988,006.48 | 3,356,620.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,367,670.63 | 7,098,575.21 | 3,883,234.63 | 14,550,879.03 | 10,945,919.70 | 7,357,474.48 | 3,581,659.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 82,400.00 | 82,400.00 | 82,400.00 | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -888,067.50 | -911,751.63 | -563,607.02 | -3,423,883.60 | -1,822,728.73 | -458,467.53 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,669,162.31 | 183,810.89 | -15,718.18 | -8,320,800.52 | -2,608,254.03 | 176,097.11 | -767,395.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,976.44 | -1,808,022.98 | -954,888.52 | -560,792.29 | -1,358,816.79 | -716,433.54 | -346,884.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,599,406.11 | 7,422,414.15 | 2,712,284.91 | 20,359,963.95 | 17,613,734.21 | 7,351,409.80 | 3,329,352.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,177,437.85 | -17,920,943.19 | -14,617,626.45 | -44,848,381.39 | -26,453,296.02 | -20,648,544.81 | -12,796,162.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,402.90 | 133,381.66 | 28,745.11 | 476,295.20 | 427,214.86 | 188,178.94 | 22,030.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,019.12 | 13,307.04 | 2,104.00 | 37,002.76 | 30,013.57 | 12,110.70 | 12,110.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,766,054.07 | -17,800,868.57 | -14,590,985.34 | -44,409,088.95 | -26,056,094.73 | -20,472,476.57 | -12,786,243.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -314,067.51 | 1,231,336.35 | 883,404.49 | -797,452.72 | 2,713,310.64 | -173,483.33 | -872,735.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,451,986.56 | -19,032,204.92 | -15,474,389.83 | -43,611,636.23 | -28,769,405.37 | -20,298,993.24 | -11,913,507.56 |
| (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 | -25,451,986.56 | -19,032,204.92 | -15,474,389.83 | -43,611,636.23 | -28,769,405.37 | -20,298,993.24 | -11,913,507.56 |
| (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 | -23,413,432.88 | -17,453,320.86 | -14,598,690.13 | -43,054,471.41 | -28,323,285.75 | -20,166,049.08 | -11,619,848.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,038,553.68 | -1,578,884.06 | -875,699.70 | -557,164.82 | -446,119.62 | -132,944.16 | -293,658.69 |
| 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 | -31,225,608.82 | -21,410,619.47 | -15,786,239.14 | -53,816,026.49 | -38,543,808.14 | -24,477,487.21 | -13,482,249.07 |
| 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 | -0.09 | -0.07 | -0.06 | -0.17 | -0.11 | -0.08 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.07 | -0.06 | -0.17 | -0.11 | -0.08 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,655.53 | -2,253.28 | -241.81 | -13,785.12 | -36,449.29 | -52,139.02 | 7,003.28 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,655.53 | -2,253.28 | -241.81 | -13,785.12 | -36,449.29 | -52,139.02 | 7,003.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,446,331.03 | -19,034,458.20 | -15,474,631.64 | -43,625,421.35 | -28,805,854.66 | -20,351,132.26 | -11,906,504.28 |
| 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 | -23,407,777.35 | -17,455,574.14 | -14,598,931.94 | -43,068,256.53 | -28,359,735.04 | -20,218,188.10 | -11,612,845.59 |
| 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 | -2,038,553.68 | -1,578,884.06 | -875,699.70 | -557,164.82 | -446,119.62 | -132,944.16 | -293,658.69 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-23 | 2024-08-20 | 2024-04-26 | 2024-04-16 | 2023-10-31 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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