| 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 | 105,588,510.03 | 57,056,854.01 | 19,596,876.55 | 279,777,844.68 | 114,003,566.61 | 60,295,099.25 | 23,192,969.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,588,510.03 | 57,056,854.01 | 19,596,876.55 | 279,777,844.68 | 114,003,566.61 | 60,295,099.25 | 23,192,969.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,792,723.56 | 84,656,339.78 | 35,550,125.05 | 252,581,303.48 | 136,876,503.41 | 83,368,663.12 | 36,702,829.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,202,616.00 | 35,803,133.37 | 11,797,005.75 | 161,532,011.14 | 68,183,416.98 | 37,923,184.40 | 14,371,407.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,880,177.05 | 16,140,728.09 | 7,675,362.43 | 29,596,490.24 | 22,059,212.61 | 13,503,664.28 | 6,805,088.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,561.95 | 912,071.68 | 141,810.91 | 2,937,872.58 | 1,285,795.95 | 1,066,584.45 | 162,272.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,767,391.68 | 13,747,067.51 | 7,598,211.55 | 27,738,701.21 | 19,926,062.76 | 13,430,515.05 | 5,934,612.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,022,224.31 | 17,170,993.69 | 8,030,509.11 | 28,824,055.74 | 24,026,677.76 | 16,623,499.53 | 8,223,639.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,752.57 | 882,345.44 | 307,225.30 | 1,952,172.57 | 1,395,337.35 | 821,215.41 | 1,205,809.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,852,628.94 | 4,435,382.61 | 2,236,309.86 | 8,682,455.07 | 6,659,655.49 | 4,500,332.29 | 2,337,752.33 |
| 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 | -101,570.34 | -101,570.34 | -101,570.34 | 101,570.34 | - | - | -93,144.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,725.47 | 111,682.92 | -30,081.17 | 1,646,363.44 | 466,885.44 | 159,039.63 | -27,001.05 |
| 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 | 929,262.45 | 10,219.90 | -132,444.29 | 1,205,386.28 | 210,568.24 | -20,445.10 | -27,244.23 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -31,238.76 | -31,238.76 | - | -7,518.35 | -7,518.35 | -257.85 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,150,045.61 | -1,100,667.16 | -725,457.60 | -4,434,936.59 | -1,495,813.96 | -1,484,186.89 | -1,086,283.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -254,380.02 | 1,467,631.06 | 4,112,872.69 | -11,564,763.64 | 2,443,825.94 | 3,381,318.56 | 4,358,146.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,066.63 | 2,986,620.47 | 2,342,122.03 | 10,212,395.07 | 4,031,558.99 | 2,851,309.29 | 1,643,034.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,120,656.16 | -24,267,027.58 | -10,355,362.89 | 23,149,651.47 | -17,433,998.74 | -18,166,341.13 | -8,715,106.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,203.83 | 35,743.41 | 30,075.89 | 109,976.85 | 101,416.81 | 103,700.37 | 104,821.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,893.45 | 25,360.82 | 7,236.41 | 131,209.99 | 33,085.27 | 25,581.61 | 24,437.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,108,345.78 | -24,256,644.99 | -10,332,523.41 | 23,128,418.33 | -17,365,667.20 | -18,088,222.37 | -8,634,722.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,345.12 | 672,307.98 | 441,998.62 | -1,033,434.71 | 503,674.22 | 539,240.45 | 183,068.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,699,690.90 | -24,928,952.97 | -10,774,522.03 | 24,161,853.04 | -17,869,341.42 | -18,627,462.82 | -8,817,790.95 |
| (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 | -28,699,690.90 | -24,928,952.97 | -10,774,522.03 | 24,161,853.04 | -17,869,341.42 | -18,627,462.82 | -8,817,790.95 |
| (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 | -28,310,628.15 | -24,673,736.01 | -10,599,836.79 | 25,067,399.41 | -17,713,460.46 | -18,595,596.97 | -8,812,888.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -389,062.75 | -255,216.96 | -174,685.24 | -905,546.37 | -155,880.96 | -31,865.85 | -4,902.24 |
| 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 | -29,578,565.33 | -25,531,247.13 | -11,110,572.83 | 20,718,308.88 | -20,408,714.16 | -20,377,569.21 | -9,669,409.93 |
| 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 | -0.35 | -0.30 | -0.13 | 0.31 | -0.22 | -0.23 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.35 | -0.30 | -0.13 | 0.31 | -0.22 | -0.23 | -0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,699,690.90 | -24,928,952.97 | -10,774,522.03 | 24,161,853.04 | -17,869,341.42 | -18,627,462.82 | -8,817,790.95 |
| 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 | -28,310,628.15 | -24,673,736.01 | -10,599,836.79 | 25,067,399.41 | -17,713,460.46 | -18,595,596.97 | -8,812,888.71 |
| 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 | -389,062.75 | -255,216.96 | -174,685.24 | -905,546.37 | -155,880.96 | -31,865.85 | -4,902.24 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 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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