| 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 | 131,680,250.55 | 90,644,089.65 | 36,687,940.79 | 208,241,979.68 | 155,101,156.64 | 93,638,288.53 | 32,638,539.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,680,250.55 | 90,644,089.65 | 36,687,940.79 | 208,241,979.68 | 155,101,156.64 | 93,638,288.53 | 32,638,539.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,778,547.03 | 108,007,069.90 | 44,385,125.18 | 259,104,957.81 | 190,733,340.10 | 117,256,041.99 | 45,295,998.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,221,865.98 | 87,033,004.08 | 34,165,834.35 | 198,069,356.26 | 146,019,933.85 | 87,623,974.84 | 31,087,273.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,294.77 | 1,182,076.62 | 586,071.94 | 4,046,651.93 | 2,660,986.32 | 1,299,905.14 | 488,382.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,702.03 | 414,992.59 | 106,994.13 | 757,116.78 | 432,046.66 | 340,681.54 | 55,496.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,229,409.29 | 3,028,057.51 | 1,294,521.46 | 6,993,447.43 | 2,079,911.17 | 1,347,281.58 | 647,160.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,978,600.52 | 16,167,959.06 | 8,161,788.02 | 48,967,212.54 | 39,364,295.51 | 26,536,213.70 | 12,966,744.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,674.44 | 180,980.04 | 69,915.28 | 271,172.87 | 176,166.59 | 107,985.19 | 50,940.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,138.25 | 191,224.03 | 75,514.61 | 334,575.22 | 226,430.14 | 166,020.91 | 86,968.52 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 43,819.76 | 43,819.76 | 43,819.76 | -107,690.22 | 123,077.17 | 12.09 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -367,287.19 | -515,517.28 | -74,495.89 | -636,205.46 | -20,256.79 | -8,303.22 | -9,570.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -571,864.55 | 257,075.32 | -500,245.13 | -918,444.99 | -130,281.47 | -240,626.83 | 158,482.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,355.10 | 554,076.45 | 436,246.31 | 609,228.13 | 606,618.98 | 66,618.98 | 66,614.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,414,273.36 | -17,023,526.00 | -7,791,859.34 | -51,916,090.67 | -35,053,025.57 | -23,800,052.44 | -12,441,931.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,406.56 | 74,835.45 | 74,834.68 | 20,944,699.04 | 20,404,701.85 | 1,500.98 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,190,553.33 | 1,148,446.19 | 137,132.71 | 2,690,996.16 | 921,358.31 | 1,150.91 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,529,420.13 | -18,097,136.74 | -7,854,157.37 | -33,662,387.79 | -15,569,682.03 | -23,799,702.37 | -12,441,931.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -215,266.39 | -233,768.29 | -75,098.53 | 257,723.81 | 399,135.17 | 156,106.77 | 42,465.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,314,153.74 | -17,863,368.45 | -7,779,058.84 | -33,920,111.60 | -15,968,817.20 | -23,955,809.14 | -12,484,397.58 |
| (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 | -10,314,153.74 | -17,863,368.45 | -7,779,058.84 | -33,920,111.60 | -15,968,817.20 | -23,955,809.14 | -12,484,397.58 |
| (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 | -10,304,901.94 | -17,591,478.97 | -7,778,112.60 | -34,945,903.65 | -17,998,828.99 | -25,703,831.06 | -12,503,229.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,251.80 | -271,889.48 | -946.24 | 1,025,792.05 | 2,030,011.79 | 1,748,021.92 | 18,831.78 |
| 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 | -7,237,272.75 | -18,540,127.78 | -8,195,819.14 | -53,733,669.98 | -38,440,238.69 | -25,817,266.21 | -12,522,674.00 |
| 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 | -0.04 | -0.02 | -0.08 | -0.04 | -0.06 | -0.03 |
| 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 | -0.04 | -0.02 | -0.08 | -0.04 | -0.06 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,314,153.74 | -17,863,368.45 | -7,779,058.84 | -33,920,111.60 | -15,968,817.20 | -23,955,809.14 | -12,484,397.58 |
| 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 | -10,304,901.94 | -17,591,478.97 | -7,778,112.60 | -34,945,903.65 | -17,998,828.99 | -25,703,831.06 | -12,503,229.36 |
| 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 | -9,251.80 | -271,889.48 | -946.24 | 1,025,792.05 | 2,030,011.79 | 1,748,021.92 | 18,831.78 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-21 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-03-18 | 2023-10-26 | 2023-08-03 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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