| 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 | 261,663,530.45 | 209,743,208.11 | 101,892,137.58 | 172,431,105.99 | 99,440,454.73 | 78,515,128.97 | 42,815,504.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,663,530.45 | 209,743,208.11 | 101,892,137.58 | 172,431,105.99 | 99,440,454.73 | 78,515,128.97 | 42,815,504.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,740,319.34 | 222,682,415.56 | 106,924,517.26 | 198,631,351.71 | 114,056,204.96 | 85,714,817.64 | 43,948,153.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,677,060.82 | 202,568,976.93 | 97,614,499.61 | 148,388,371.88 | 80,299,693.46 | 64,342,445.93 | 36,665,610.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,969,304.61 | 4,256,542.32 | 2,412,302.01 | 14,291,335.70 | 9,666,619.68 | 4,971,205.33 | 1,739,156.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,400.85 | 621,720.33 | 336,458.46 | 1,517,306.63 | 963,423.25 | 664,411.18 | 423,706.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,846,871.82 | 5,392,502.49 | 2,318,542.08 | 13,305,409.31 | 10,417,656.83 | 6,946,133.17 | 1,518,833.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,780,612.29 | 12,469,780.13 | 5,350,317.45 | 23,404,778.96 | 15,698,878.46 | 10,840,864.54 | 4,567,487.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,514,931.05 | -2,627,106.64 | -1,107,602.35 | -3,970,067.63 | -2,990,066.72 | -2,050,242.51 | -966,641.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 168,803.20 | 30,936.11 | 1,613.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -1,657.76 | - | 1,657.76 | - | - | - |
| 加：投资收益(元) | - | - | - | 会员可见 | -20,384.16 | -5,705.57 | 7,861.72 | 2,124,263.21 | 2,124,263.21 | 2,078,500.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -67,417.55 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,769.33 | 17,851.71 | - | -8,494,514.91 | -584,424.64 | -175,149.36 | -132,577.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,962,170.26 | 1,092,983.68 | -1,827,558.61 | -653,321.20 | 9,933,041.51 | 15,247,326.41 | 1,777,528.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,277,224.27 | 3,277,224.27 | 1,087,296.06 | 2,092,912.76 | 2,080,912.76 | 2,080,912.76 | 1,880,912.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,001,767.26 | -8,558,511.12 | -5,764,780.51 | -31,129,248.10 | -1,061,957.39 | 12,031,901.14 | 2,393,215.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,990,248.51 | 2,069,779.73 | 1,420,492.02 | 1,175,828.56 | 131,780.92 | 16,375.75 | 16,375.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,045.73 | 396,416.79 | 66,640.64 | 293,349.79 | 179,858.46 | 179,369.65 | 179,369.64 |
| 利润总额平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,428,564.47 | -6,885,148.18 | -4,410,929.13 | -30,246,769.33 | -1,110,034.93 | 11,868,907.24 | 2,230,221.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -414,887.94 | -362,453.43 | -385,477.86 | 3,958,019.73 | 912,811.92 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,013,676.54 | -6,522,694.75 | -4,025,451.27 | -34,204,789.06 | -2,022,846.85 | 11,868,907.24 | 2,230,221.52 |
| (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 | -18,013,676.54 | -6,522,694.75 | -4,025,451.27 | -34,204,789.06 | -2,022,846.85 | 11,868,907.24 | 2,230,221.52 |
| (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 | -17,246,080.87 | -5,793,644.33 | -4,025,451.27 | -34,204,789.06 | -2,022,846.85 | 11,868,907.24 | 2,230,221.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -767,595.67 | -729,050.42 | - | - | - | - | - |
| 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 | -23,379,341.83 | -9,254,900.16 | -3,419,132.00 | -42,118,369.24 | -12,600,570.41 | 1,515,853.96 | 520,867.22 |
| 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 | -0.05 | -0.02 | -0.01 | -0.10 | -0.01 | 0.03 | 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 | -0.05 | -0.02 | -0.01 | -0.10 | -0.01 | 0.03 | 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 | -18,013,676.54 | -6,522,694.75 | -4,025,451.27 | -34,204,789.06 | -2,022,846.85 | 11,868,907.24 | 2,230,221.52 |
| 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 | -17,246,080.87 | -5,793,644.33 | -4,025,451.27 | -34,204,789.06 | -2,022,846.85 | 11,868,907.24 | 2,230,221.52 |
| 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 | -767,595.67 | -729,050.42 | - | - | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - | 标准无保留意见 | - | - | - |
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