| 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 | 188,646,880.89 | 124,844,062.28 | 82,673,675.95 | 354,079,392.23 | 241,798,090.90 | 161,115,010.10 | 53,777,863.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,646,880.89 | 124,844,062.28 | 82,673,675.95 | 354,079,392.23 | 241,798,090.90 | 161,115,010.10 | 53,777,863.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,549,468.03 | 148,655,780.84 | 84,252,367.64 | 357,758,339.26 | 249,622,569.58 | 164,956,889.16 | 73,213,239.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,576,823.15 | 57,812,695.35 | 38,022,020.24 | 168,186,604.78 | 95,230,878.97 | 63,970,594.71 | 24,864,924.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,366,039.68 | 50,026,799.70 | 24,885,388.57 | 94,048,996.89 | 76,143,457.29 | 50,967,332.89 | 25,919,086.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,250.19 | 675,328.27 | 394,822.36 | 4,619,701.83 | 3,282,897.40 | 2,082,784.56 | 385,391.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,964,056.72 | 22,765,389.06 | 13,264,363.11 | 57,808,176.41 | 49,531,062.57 | 30,416,463.25 | 14,331,818.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,460,287.48 | 19,752,550.87 | 8,798,025.67 | 38,216,109.16 | 29,108,086.70 | 19,801,672.98 | 8,761,817.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,872,989.19 | -2,376,982.41 | -1,112,252.31 | -5,121,249.81 | -3,673,813.35 | -2,281,959.23 | -1,049,799.84 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 1,333,938.34 | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,342.49 | 0.22 | 0.22 | 129,083.58 | 152,462.53 | 142,653.41 | 131,378.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,326.85 | -7,739.28 | -197.43 | 84,773.07 | -57,726.92 | -57,174.02 | -56,558.82 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,414.02 | - | - | -4,746,486.64 | - | -4,454.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,400,288.01 | -2,459,784.23 | 138,523.74 | 3,665,383.47 | 3,376,901.73 | -470,117.49 | 713,542.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,966,946.32 | 5,150,288.75 | 2,957,472.83 | 22,711,335.51 | 19,833,294.14 | 14,479,582.95 | 11,012,318.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,426,269.45 | -21,128,953.10 | 1,517,107.67 | 18,165,141.96 | 15,480,452.80 | 10,248,611.79 | -7,634,694.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,345.53 | 102,727.54 | 28,910.48 | 1,043,163.12 | 59,647.15 | 46,147.15 | 26,485.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,038.32 | 417,321.87 | 71,866.48 | 1,040,049.88 | 1,566,062.67 | 874,969.50 | 775,289.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,437,962.24 | -21,443,547.43 | 1,474,151.67 | 18,168,255.20 | 13,974,037.28 | 9,419,789.44 | -8,383,498.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | -177,758.29 | -177,758.29 | 10,475.14 | -339,101.39 | 549,087.71 | -189,802.75 | 120,787.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,260,203.95 | -21,265,789.14 | 1,463,676.53 | 18,507,356.59 | 13,424,949.57 | 9,609,592.19 | -8,504,285.56 |
| (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 | -32,260,203.95 | -21,265,789.14 | 1,463,676.53 | 18,507,356.59 | 13,424,949.57 | 9,609,592.19 | -8,504,285.56 |
| (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 | -30,213,027.65 | -19,818,408.32 | 1,498,564.71 | 25,502,838.26 | 18,502,923.42 | 13,419,412.27 | -6,507,918.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,047,176.30 | -1,447,380.82 | -34,888.18 | -6,995,481.67 | -5,077,973.85 | -3,809,820.08 | -1,996,366.78 |
| 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 | -31,976,088.53 | -20,937,363.17 | 1,023,149.82 | 13,381,457.26 | 10,486,455.05 | 7,244,496.12 | -12,459,709.57 |
| 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 | -0.14 | -0.09 | 0.01 | 0.12 | 0.09 | 0.06 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.14 | -0.09 | 0.01 | 0.12 | 0.09 | 0.06 | -0.03 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 9,993.23 | - | - | -18,082,641.97 | -161,715.92 | -183,196.89 | -1,165.75 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 9,993.23 | - | - | -18,082,641.97 | -161,705.17 | -183,186.15 | -3,363.02 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -10.75 | -10.74 | 2,197.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,250,210.72 | -21,265,789.14 | 1,463,676.53 | 424,714.62 | 13,263,233.65 | 9,426,395.30 | -8,505,451.31 |
| 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 | -30,203,034.42 | -19,818,408.32 | 1,498,564.71 | 7,420,196.29 | 18,341,218.25 | 13,236,226.12 | -6,511,281.80 |
| 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 | -2,047,176.30 | -1,447,380.82 | -34,888.18 | -6,995,481.67 | -5,077,984.60 | -3,809,830.82 | -1,994,169.51 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-24 | 2023-10-26 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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