| 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 | 176,716,117.64 | 121,209,411.88 | 74,875,676.96 | 259,044,827.65 | 196,073,137.52 | 128,097,244.40 | 63,324,006.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,716,117.64 | 121,209,411.88 | 74,875,676.96 | 259,044,827.65 | 196,073,137.52 | 128,097,244.40 | 63,324,006.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,489,918.89 | 152,109,166.37 | 86,652,849.55 | 312,773,530.27 | 225,125,551.23 | 146,242,468.93 | 69,499,066.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,099,989.14 | 95,000,045.99 | 56,999,531.37 | 173,589,707.19 | 116,757,947.77 | 73,288,206.92 | 34,679,325.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,276,493.96 | 17,642,858.97 | 9,381,790.95 | 48,756,945.16 | 41,932,387.20 | 28,300,424.44 | 11,846,562.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,295.68 | 155,383.58 | 71,900.28 | 451,724.90 | 431,222.92 | 351,684.42 | 290,505.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,590,400.16 | 16,548,595.93 | 10,041,793.34 | 47,228,558.73 | 32,459,236.57 | 21,474,558.84 | 10,736,539.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,811,267.33 | 17,946,728.67 | 7,698,577.06 | 35,394,595.12 | 29,463,786.19 | 20,199,156.98 | 10,676,403.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,446,472.62 | 4,815,553.23 | 2,459,256.55 | 7,351,999.17 | 4,080,970.58 | 2,628,437.33 | 1,269,729.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,264.88 | 962,831.74 | 499,831.74 | 2,315,873.59 | 1,936,091.50 | 1,372,023.58 | -196,328.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 88,400.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,232.61 | 298,923.21 | 175,046.55 | 5,000,640.10 | 1,886,854.24 | 2,338,268.20 | 2,161,899.72 |
| 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 | 164,663.19 | 172,353.79 | 175,046.55 | -605,083.43 | -243,111.76 | 208,303.20 | 171,899.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530.00 | 1,530.00 | 1,530.00 | 2,683,589.35 | 350,212.35 | 424,255.98 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -11,982,176.28 | - | - | 29,382.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,614,083.71 | 3,555,027.78 | 638,449.54 | 720,278.66 | 8,751,840.63 | 6,989,156.28 | 3,911,871.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,794.85 | 364,337.99 | 230,797.58 | 4,808,903.61 | 3,820,144.63 | 2,145,518.73 | 1,768,720.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,133,160.08 | -26,679,935.51 | -10,731,348.92 | -52,409,067.18 | -14,243,361.86 | -6,248,025.34 | 1,696,814.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,609.01 | 2,156,609.01 | 33,308.51 | 11,361,916.17 | 13,218,345.96 | 11,973,333.36 | 30,430.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,777.42 | 529,025.17 | 84,064.62 | 6,078,051.09 | 87,133.55 | 73,964.35 | -13,442.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,585,328.49 | -25,052,351.67 | -10,782,105.03 | -47,125,202.10 | -1,112,149.45 | 5,651,343.67 | 1,740,687.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,519.98 | -601,067.18 | 134,586.51 | 7,899,699.80 | -1,676,795.02 | -2,633,308.54 | 1,496,851.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,965,848.47 | -24,451,284.49 | -10,916,691.54 | -55,024,901.90 | 564,645.57 | 8,284,652.21 | 243,836.08 |
| (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 | -34,965,848.47 | -24,451,284.49 | -10,916,691.54 | -55,024,901.90 | 564,645.57 | 8,284,652.21 | 243,836.08 |
| (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 | -36,366,689.01 | -25,008,489.30 | -10,994,764.29 | -55,045,673.34 | -885,194.89 | 5,807,536.34 | 1,690,603.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,840.54 | 557,204.81 | 78,072.75 | 20,771.44 | 1,449,840.46 | 2,477,115.87 | -1,446,767.03 |
| 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 | -38,385,563.22 | -26,733,877.10 | -11,035,603.05 | -68,200,000.34 | -13,847,426.67 | -3,368,619.45 | -621,011.11 |
| 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 | -0.14 | -0.10 | -0.04 | -0.21 | - | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -0.10 | -0.04 | -0.21 | - | 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 | -405.63 | -404.37 | -192.13 | -26,536,798.83 | -3,362.82 | -4,081.34 | 1,776.76 |
| 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 | -405.63 | -404.37 | -192.13 | -26,536,798.83 | -3,362.82 | -4,081.34 | 1,776.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,966,254.10 | -24,451,688.86 | -10,916,883.67 | -81,561,700.73 | 561,282.75 | 8,280,570.87 | 245,612.84 |
| 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 | -36,367,094.64 | -25,008,893.67 | -10,994,956.42 | -81,582,472.17 | -888,557.71 | 5,803,455.00 | 1,692,379.87 |
| 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 | 1,400,840.54 | 557,204.81 | 78,072.75 | 20,771.44 | 1,449,840.46 | 2,477,115.87 | -1,446,767.03 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-09 | 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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