| 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 | 171,060,006.97 | 96,223,836.62 | 43,657,070.00 | 222,985,762.42 | 159,222,316.12 | 101,124,929.31 | 45,424,536.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,060,006.97 | 96,223,836.62 | 43,657,070.00 | 222,985,762.42 | 159,222,316.12 | 101,124,929.31 | 45,424,536.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,178,117.89 | 100,440,174.63 | 47,148,889.37 | 225,529,001.78 | 161,352,012.19 | 104,600,232.86 | 47,316,084.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,198,048.40 | 63,981,491.02 | 28,348,942.25 | 146,436,121.30 | 107,495,506.97 | 68,795,949.97 | 30,458,180.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,707,173.28 | 10,394,723.71 | 4,967,667.64 | 19,891,496.22 | 14,937,604.82 | 10,005,924.90 | 4,976,617.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,380.22 | 1,651,956.25 | 872,308.65 | 3,248,679.29 | 2,383,078.75 | 1,495,374.32 | 545,825.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,256,811.89 | 11,106,556.34 | 6,025,876.26 | 26,295,919.16 | 19,068,911.74 | 12,724,329.78 | 5,301,656.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,368,011.53 | 13,490,586.44 | 7,025,504.75 | 30,481,337.09 | 19,881,511.77 | 13,163,782.11 | 6,520,910.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,307.43 | -185,139.13 | -91,410.18 | -824,551.28 | -2,414,601.86 | -1,585,128.22 | -487,104.68 |
| 其中：利息费用(元) | - | - | - | 会员可见 | 32,170.75 | 33,768.99 | 17,748.36 | 47,880.22 | 23,877.83 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,961.40 | -105,511.75 | -69,009.68 | 10,518.51 | -113,825.94 | 173,287.83 | 60,499.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,393.88 | 1,751,546.52 | 946,805.02 | 2,521,400.46 | 861,463.04 | 503,276.49 | 431,436.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,855.07 | - | - | 11,664.86 | 499.33 | 1,272.29 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,834,109.69 | -1,942,447.85 | -1,934,479.05 | -10,350,070.14 | -701,927.48 | -1,412,643.17 | -1,008,101.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,938.29 | 335,099.16 | 236,847.46 | -690,634.17 | 106,533.66 | 321,834.62 | 35,775.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,600.55 | 643,998.80 | 262,503.96 | 4,323,622.34 | 3,204,891.20 | 1,671,914.13 | 1,100,857.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,875,528.58 | -3,533,653.13 | -4,049,151.66 | -6,716,737.50 | 1,227,937.74 | -2,216,361.36 | -1,271,080.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,252.79 | 102,848.68 | 17,864.68 | 307,165.67 | 273,465.45 | 45,522.37 | 12,036.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,746,680.65 | 58,323.14 | 65,334.36 | 532,877.78 | 115,081.14 | 72,298.59 | 34,848.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,100.72 | -3,489,127.59 | -4,096,621.34 | -6,942,449.61 | 1,386,322.05 | -2,243,137.58 | -1,293,892.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,686.52 | -872,744.06 | -826,723.96 | -1,435,969.28 | 185,685.47 | -26,298.51 | -207,315.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,957,414.20 | -2,616,383.53 | -3,269,897.38 | -5,506,480.33 | 1,200,636.58 | -2,216,839.07 | -1,086,576.24 |
| (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 | 2,957,414.20 | -2,616,383.53 | -3,269,897.38 | -5,506,480.33 | 1,200,636.58 | -2,216,839.07 | -1,086,576.24 |
| (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 | 2,960,241.07 | -2,613,556.66 | -3,269,897.38 | -5,506,480.33 | 1,200,636.58 | -2,216,839.07 | -1,086,576.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,826.87 | -2,826.87 | - | - | - | - | - |
| 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 | 6,935,303.20 | -4,170,970.00 | -4,012,007.52 | -8,484,001.66 | -1,257,150.21 | -3,761,955.41 | -2,033,907.52 |
| 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 | 0.02 | -0.02 | -0.02 | -0.04 | 0.01 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.02 | -0.02 | -0.02 | -0.04 | 0.01 | -0.02 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,868.70 | -23,498.70 | -6,514.30 | -61,833.45 | -112,389.77 | -137,352.94 | 48,797.08 |
| 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 | 40,868.70 | -23,498.70 | -6,514.30 | -61,833.45 | -112,389.77 | -137,352.94 | 48,797.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,282.90 | -2,639,882.23 | -3,276,411.68 | -5,568,313.78 | 1,088,246.81 | -2,354,192.01 | -1,037,779.16 |
| 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 | 3,001,109.77 | -2,637,055.36 | -3,276,411.68 | -5,568,313.78 | 1,088,246.81 | -2,354,192.01 | -1,037,779.16 |
| 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 | -2,826.87 | -2,826.87 | - | - | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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