| 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 | 5,542,852.26 | 4,580,484.65 | 2,284,763.44 | 144,040,552.02 | 66,495,660.20 | 41,068,539.92 | 26,729,590.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,542,852.26 | 4,580,484.65 | 2,284,763.44 | 144,040,552.02 | 66,495,660.20 | 41,068,539.92 | 26,729,590.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,335,330.55 | 25,386,764.58 | 11,472,821.14 | 188,712,058.86 | 93,751,568.96 | 60,836,155.74 | 37,858,382.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,401,467.94 | 4,165,592.50 | 1,605,556.24 | 136,172,503.34 | 54,155,898.14 | 34,531,866.00 | 23,061,147.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,690.63 | 1,220,907.96 | 314,903.72 | 3,663,408.18 | 2,637,128.67 | 1,812,487.78 | 957,261.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,501.49 | 91,847.48 | 45,084.42 | 988,709.45 | 624,719.03 | 503,219.46 | 203,305.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,762.06 | 2,779,587.98 | 2,060,935.97 | 3,274,520.82 | 2,672,162.19 | 1,933,797.01 | 973,874.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,643,492.19 | 16,964,721.09 | 7,245,728.67 | 44,867,204.28 | 34,058,891.64 | 22,485,043.08 | 12,516,376.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,416.24 | 164,107.57 | 200,612.12 | -254,287.21 | -397,230.71 | -430,257.59 | 146,417.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,447.04 | 236,161.67 | 151,063.02 | 438,741.30 | 336,626.15 | 78,865.92 | 4,131.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 7,871.22 | 7,871.22 | 7,871.22 | 7,871.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,239.01 | 2,839,032.14 | -494,173.89 | 14,667,084.61 | 17,933,706.64 | -26,023.01 | - |
| 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 | -1,221,726.44 | -1,017,333.31 | -494,173.89 | -173,472.58 | -62,170.53 | -25,660.63 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 59,556.10 | 59,556.10 | - | - | -2,654.85 | -13,726.36 | -13,888.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -384,867.60 | -447,558.94 | -18,599.09 | -540,243.73 | -241,929.73 | -245,610.50 | -222,201.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,759,461.56 | -6,343,251.23 | -448,261.24 | -28,315,081.21 | -10,414,885.11 | -3,652,253.60 | -2,053,513.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,087.63 | 30,648.16 | 16,501.10 | 1,143,012.10 | 969,194.25 | 256,745.19 | 43,900.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,214,924.71 | -24,667,853.70 | -10,132,590.82 | -57,708,863.85 | -19,004,606.34 | -23,440,612.88 | -13,366,624.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,029.03 | 45,361.43 | 45,357.65 | 2,219,810.18 | 293,854.62 | 125,191.15 | 122,513.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,815.34 | 2,105.27 | 10.49 | 2,241,973.73 | 210,000.32 | 110,619.01 | 49,267.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,722,711.02 | -24,624,597.54 | -10,087,243.66 | -57,731,027.40 | -18,920,752.04 | -23,426,040.74 | -13,293,377.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,127,665.98 | -809,786.13 | -192,340.34 | 5,120,053.05 | -1,296,951.17 | -1,321,114.44 | -188,831.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,595,045.04 | -23,814,811.41 | -9,894,903.32 | -62,851,080.45 | -17,623,800.87 | -22,104,926.30 | -13,104,546.15 |
| (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 | -33,595,045.04 | -23,814,811.41 | -9,894,903.32 | -62,851,080.45 | -17,623,800.87 | -22,104,926.30 | -13,104,546.15 |
| (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 | -30,457,409.12 | -22,619,381.75 | -9,589,801.69 | -62,580,095.29 | -17,524,822.11 | -22,104,926.30 | -13,104,546.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,137,635.92 | -1,195,429.66 | -305,101.63 | -270,985.16 | -98,978.76 | - | - |
| 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 | -37,104,459.67 | -28,820,382.19 | -9,642,795.91 | -79,842,966.04 | -36,437,999.99 | -22,330,684.89 | -13,196,540.86 |
| 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 | -0.30 | -0.23 | -0.10 | -0.63 | -0.18 | -0.22 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | -0.23 | -0.10 | -0.63 | -0.18 | -0.22 | -0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,595,045.04 | -23,814,811.41 | -9,894,903.32 | -62,851,080.45 | -17,623,800.87 | -22,104,926.30 | -13,104,546.15 |
| 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 | -30,457,409.12 | -22,619,381.75 | -9,589,801.69 | -62,580,095.29 | -17,524,822.11 | -22,104,926.30 | -13,104,546.15 |
| 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 | -3,137,635.92 | -1,195,429.66 | -305,101.63 | -270,985.16 | -98,978.76 | - | - |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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