| 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 | 315,672,646.74 | 200,008,779.25 | 89,803,510.14 | 386,575,094.05 | 294,992,310.35 | 181,270,160.21 | 81,916,111.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,672,646.74 | 200,008,779.25 | 89,803,510.14 | 386,575,094.05 | 294,992,310.35 | 181,270,160.21 | 81,916,111.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,053,673.83 | 214,186,673.73 | 95,830,585.64 | 385,351,173.61 | 294,673,662.19 | 183,034,454.67 | 84,060,834.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,990,504.81 | 167,144,436.47 | 73,420,251.40 | 290,781,477.12 | 220,748,087.77 | 137,642,657.71 | 62,819,746.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,692,601.06 | 9,288,992.67 | 4,360,079.38 | 19,652,479.05 | 14,572,873.40 | 8,975,651.60 | 4,105,875.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,324,671.08 | 2,792,731.03 | 1,301,738.10 | 5,318,694.25 | 4,063,820.52 | 2,474,793.57 | 1,439,437.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,569,576.72 | 4,690,557.56 | 2,419,656.94 | 8,685,456.20 | 7,019,332.52 | 4,200,861.24 | 2,113,745.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,433,418.94 | 22,868,047.30 | 10,609,126.97 | 45,825,392.87 | 36,862,347.24 | 22,159,054.67 | 9,831,538.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,042,901.22 | 7,401,908.70 | 3,719,732.85 | 15,087,674.12 | 11,407,200.74 | 7,581,435.88 | 3,750,490.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,053,599.25 | 7,378,782.92 | 3,735,113.20 | 14,848,394.32 | 11,544,492.54 | 7,715,504.70 | 3,783,952.90 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,309,832.65 | -1,546,253.28 | -314,800.25 | -750,338.42 | -102,100.28 | -74,169.21 | -59,851.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -374,968.04 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 251.40 | - | - | -963.84 | 3,362.83 | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -2,011,936.13 | 120,233.87 | 120,233.87 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,107,334.46 | -1,344,386.33 | -853,905.93 | 3,192,664.16 | 1,898,327.51 | 2,438,122.91 | 2,561,698.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,442.46 | 98,761.65 | 31,261.65 | 2,223,006.01 | 103,914.98 | 108,231.66 | 49,756.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,861,500.34 | -16,969,772.44 | -7,164,520.03 | 3,876,352.22 | 2,342,387.07 | 828,124.77 | 406,879.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,209.78 | 2,209.78 | 2,958.77 | 68,103.44 | 68,103.44 | 68,103.42 | 21,077.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,507.70 | 126,879.87 | 102,556.67 | 264,549.44 | 223,990.36 | 221,606.05 | 176,654.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,169,798.26 | -17,094,442.53 | -7,264,117.93 | 3,679,906.22 | 2,186,500.15 | 674,622.14 | 251,302.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,047.52 | 20,522.98 | 12,506.32 | 46,354.19 | 17,479.38 | 9,704.36 | -5,572.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,202,845.78 | -17,114,965.51 | -7,276,624.25 | 3,633,552.03 | 2,169,020.77 | 664,917.78 | 256,875.08 |
| (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 | -23,202,845.78 | -17,114,965.51 | -7,276,624.25 | 3,633,552.03 | - | 664,917.78 | 256,875.08 |
| (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 | -23,202,845.78 | -17,114,965.51 | -7,276,624.25 | 3,633,552.03 | 2,169,020.77 | 664,917.78 | 256,875.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -24,049,320.06 | -17,176,627.71 | -7,254,164.70 | 2,528,714.03 | 2,078,470.16 | 530,770.54 | 360,360.60 |
| 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 | -0.12 | -0.09 | -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 | -0.12 | -0.09 | -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 | -23,202,845.78 | -17,114,965.51 | -7,276,624.25 | 3,633,552.03 | 2,169,020.77 | 664,917.78 | 256,875.08 |
| 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 | -23,202,845.78 | -17,114,965.51 | -7,276,624.25 | 3,633,552.03 | 2,169,020.77 | 664,917.78 | 256,875.08 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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