| 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 | 506,270,411.34 | 348,986,240.92 | 146,027,739.45 | 818,334,374.30 | 580,746,454.13 | 392,539,877.69 | 178,539,354.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,270,411.34 | 348,986,240.92 | 146,027,739.45 | 818,334,374.30 | 580,746,454.13 | 392,539,877.69 | 178,539,354.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,892,432.95 | 359,453,373.08 | 151,260,080.36 | 810,985,855.94 | 587,564,264.81 | 401,808,969.67 | 188,181,643.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,362,856.92 | 264,438,748.73 | 106,114,217.27 | 619,685,108.67 | 442,360,165.02 | 303,199,007.67 | 140,007,403.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,970,700.19 | 17,847,218.56 | 9,324,375.03 | 38,022,112.34 | 29,139,789.98 | 19,422,168.02 | 9,782,974.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,944.49 | 2,113,711.82 | 965,110.56 | 5,550,542.56 | 3,746,893.08 | 2,187,649.69 | 987,499.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,749,234.54 | 40,232,841.74 | 19,571,283.53 | 76,487,601.27 | 59,158,234.72 | 40,563,329.57 | 21,430,782.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,643,699.01 | 30,517,683.59 | 13,498,645.61 | 61,842,896.59 | 46,842,109.30 | 32,677,949.24 | 14,541,639.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,842,997.80 | 4,303,168.64 | 1,786,448.36 | 9,397,594.51 | 6,317,072.71 | 3,758,865.48 | 1,431,345.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,332,903.68 | 4,822,731.40 | - | 9,780,203.87 | 6,296,226.67 | 4,046,684.70 | - |
| 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 | 1,101,296.89 | 1,025,849.52 | 865,631.92 | 1,277,927.08 | 303,027.78 | 242,664.28 | -101,160.82 |
| 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 | - | -66.50 | - | -9,632.66 | - | -9,717.35 | -9,759.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -468.86 | -468.86 | -468.86 | -134,939.44 | -67,389.77 | 42,412.44 | -64,396.80 |
| 资产减值损失(元) | - | - | - | 会员可见 | -1,497.98 | -302,366.42 | - | -4,935,911.69 | - | -46,540.00 | 53,047.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,171,120.30 | 1,966,859.78 | 1,249,647.30 | -9,012,120.28 | 759,998.97 | 2,379,378.23 | -44,407.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,971.32 | 2,249,238.87 | 543,529.54 | 5,258,655.45 | 1,899,478.78 | 1,863,644.38 | 952,443.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,507,599.94 | -5,528,019.27 | -2,574,001.01 | -197,870.52 | -3,922,694.92 | -4,787,532.65 | -8,846,763.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,962,430.59 | 2,341,968.45 | 46,576.26 | 2,158,806.41 | 346,155.00 | 75,760.00 | 253,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,405,722.30 | 800,754.99 | 559,251.69 | 1,109,527.83 | 878,080.57 | 827,499.78 | 585,843.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,950,891.65 | -3,986,805.81 | -3,086,676.44 | 851,408.06 | -4,454,620.49 | -5,539,272.43 | -9,179,606.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,869.14 | 1,370,104.91 | 1,442,263.12 | 3,577,904.73 | 2,276,311.16 | 511,674.73 | 566,756.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,327,760.79 | -5,356,910.72 | -4,528,939.56 | -2,726,496.67 | -6,730,931.65 | -6,050,947.16 | -9,746,363.18 |
| (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 | -13,327,760.79 | -5,356,910.72 | -4,528,939.56 | -2,726,496.67 | -6,730,931.65 | -6,050,947.16 | -9,746,363.18 |
| (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 | -20,818,714.86 | -9,457,810.54 | -5,472,992.17 | -16,884,077.62 | -16,745,826.70 | -10,961,896.92 | -9,934,009.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,490,954.07 | 4,100,899.82 | 944,052.61 | 14,157,580.95 | 10,014,895.05 | 4,910,949.76 | 187,646.39 |
| 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 | -23,401,706.99 | -11,897,403.65 | -5,904,941.84 | -23,157,886.24 | -18,181,585.82 | -12,523,737.97 | -9,495,883.88 |
| 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 | -0.10 | -0.04 | -0.03 | -0.08 | -0.08 | -0.05 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.04 | -0.03 | -0.08 | -0.08 | -0.05 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,327,760.79 | -5,356,910.72 | -4,528,939.56 | -2,726,496.67 | -6,730,931.65 | -6,050,947.16 | -9,746,363.18 |
| 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 | -20,818,714.86 | -9,457,810.54 | -5,472,992.17 | -16,884,077.62 | -16,745,826.70 | -10,961,896.92 | -9,934,009.57 |
| 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 | 7,490,954.07 | 4,100,899.82 | 944,052.61 | 14,157,580.95 | 10,014,895.05 | 4,910,949.76 | 187,646.39 |
| 公告日期 | 2025-10-29 | 2025-08-05 | 2025-04-30 | 2025-04-28 | 2024-10-26 | 2024-08-29 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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