| 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 | 120,276,083.92 | 83,833,644.48 | 46,230,439.97 | 297,458,800.16 | 228,806,607.90 | 154,023,908.12 | 75,631,302.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,276,083.92 | 83,833,644.48 | 46,230,439.97 | 297,458,800.16 | 228,806,607.90 | 154,023,908.12 | 75,631,302.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,711,095.86 | 103,574,136.85 | 51,929,349.93 | 336,432,731.61 | 243,099,215.97 | 157,462,377.18 | 75,431,058.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,429,592.17 | 67,702,764.19 | 36,191,189.65 | 229,067,414.17 | 171,365,848.49 | 114,191,281.44 | 55,108,243.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,874,941.00 | 5,756,588.64 | 2,911,130.19 | 14,352,511.03 | 10,090,648.38 | 6,734,063.09 | 3,095,659.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,355.65 | 1,320,154.43 | 252,053.73 | 5,910,588.39 | 3,846,425.57 | 2,520,247.31 | 604,280.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,832,985.17 | 8,509,958.00 | 3,182,799.39 | 33,153,966.00 | 20,536,954.21 | 11,371,908.56 | 4,470,687.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,487,275.12 | 17,201,732.46 | 8,411,929.87 | 46,007,140.51 | 31,976,782.60 | 21,194,256.38 | 9,642,200.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,456,946.75 | 3,082,939.13 | 980,247.10 | 7,941,111.51 | 5,282,556.72 | 1,450,620.40 | 2,509,986.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,051,024.39 | 2,792,513.87 | 1,018,621.09 | 8,697,411.68 | 5,477,318.20 | 2,691,922.89 | 1,131,590.04 |
| 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 | 25,808,406.70 | 2,985,305.97 | 1,529,714.24 | -2,789,892.90 | 7,034,180.97 | 5,598,381.46 | 2,029,119.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,616.89 | 386,128.74 | 187,275.41 | 18,243,733.83 | 17,583,954.14 | 603,147.62 | 512,569.01 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -56,517,707.62 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,347,614.47 | -1,359,882.08 | 46,297.41 | -7,020,308.42 | -1,733,136.74 | -592,089.69 | 493,027.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,690.68 | 296,779.52 | 115,839.58 | 3,335,787.37 | 2,309,547.36 | 975,033.26 | 261,200.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,657,912.14 | -17,432,160.22 | -3,819,783.32 | -83,722,319.19 | 10,901,937.66 | 3,146,003.59 | 3,496,160.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600.00 | 600.00 | - | 1,722,167.98 | 23,306.92 | 22,148.00 | 23,181.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,614.26 | 141,614.26 | - | 201,462.34 | 169,462.34 | 1,560.83 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,798,926.40 | -17,573,174.48 | -3,819,783.32 | -82,201,613.55 | 10,755,782.24 | 3,166,590.76 | 3,519,341.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -491,435.24 | -47,447.89 | 34,316.75 | -3,286,282.06 | 4,724,398.97 | -18,824.40 | 119,795.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,307,491.16 | -17,525,726.59 | -3,854,100.07 | -78,915,331.49 | 6,031,383.27 | 3,185,415.16 | 3,399,545.75 |
| (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 | -15,307,491.16 | -17,525,726.59 | -3,854,100.07 | -78,915,331.49 | 6,031,383.27 | 3,185,415.16 | 3,399,545.75 |
| (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 | -14,609,354.35 | -17,471,866.91 | -3,804,495.70 | -78,854,808.78 | 6,083,944.59 | 3,240,319.53 | 3,453,550.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -698,136.81 | -53,859.68 | -49,604.37 | -60,522.71 | -52,561.32 | -54,904.37 | -54,004.32 |
| 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 | -32,711,178.16 | -17,636,715.46 | -3,961,218.51 | -95,530,589.16 | -8,706,833.25 | 1,979,116.21 | 2,829,462.37 |
| 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 | -0.06 | -0.07 | -0.02 | -0.31 | 0.02 | 0.01 | 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 | -0.06 | -0.07 | -0.02 | -0.31 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -5,624,679.05 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -5,624,679.05 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,307,491.16 | -17,525,726.59 | -3,854,100.07 | -84,540,010.54 | 6,031,383.27 | 3,185,415.16 | 3,399,545.75 |
| 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 | -14,609,354.35 | -17,471,866.91 | -3,804,495.70 | -84,479,487.83 | 6,083,944.59 | 3,240,319.53 | 3,453,550.07 |
| 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 | -698,136.81 | -53,859.68 | -49,604.37 | -60,522.71 | -52,561.32 | -54,904.37 | -54,004.32 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 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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