| 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 | 67,208,290.12 | 36,785,181.38 | 14,412,201.95 | 112,211,713.38 | 85,022,761.18 | 53,462,367.24 | 23,146,090.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,208,290.12 | 36,785,181.38 | 14,412,201.95 | 112,211,713.38 | 85,022,761.18 | 53,462,367.24 | 23,146,090.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,965,766.90 | 45,303,080.55 | 19,675,253.97 | 123,125,809.93 | 90,952,388.92 | 58,892,517.15 | 27,030,978.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,593,651.59 | 21,454,517.09 | 8,147,766.78 | 68,654,904.99 | 51,547,090.10 | 33,052,077.71 | 14,748,225.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,104,310.00 | 4,007,412.10 | 2,036,565.61 | 7,935,103.87 | 6,644,705.11 | 4,573,543.56 | 2,435,155.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,008.28 | 1,035,356.05 | 556,198.63 | 2,599,152.41 | 1,941,094.89 | 1,248,447.07 | 561,517.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,654,290.54 | 9,699,964.65 | 4,422,166.55 | 20,454,131.81 | 14,829,829.31 | 9,760,162.77 | 4,268,709.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,966,554.94 | 9,736,950.23 | 4,740,411.65 | 25,511,303.43 | 17,822,271.97 | 11,864,982.73 | 5,678,227.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -875,048.45 | -631,119.57 | -227,855.25 | -2,028,786.58 | -1,832,602.46 | -1,606,696.69 | -660,856.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756.90 | 2,539.24 | 2,212.75 | 3,987.18 | 12,363.65 | 3,165.76 | 1,687.98 |
| 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 | 152,752.82 | 26,065.37 | 294,158.48 | 3,061,376.70 | 813,136.80 | 324,517.58 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,627,970.98 | 1,465,924.13 | 1,074,894.18 | 3,312,224.49 | 608,703.96 | - | - |
| 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 | -2,906,693.33 | -3,987,437.66 | - | 2,119,155.71 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,288,188.56 | 30,240,679.74 | 961.07 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,688,613.94 | -1,419,560.20 | -169,689.93 | -2,272,629.34 | -551,593.75 | -260,225.00 | -38,517.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,785,283.08 | -1,702,784.79 | -827,998.80 | -653,153.35 | -1,829,217.04 | -1,309,112.45 | -564,826.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,554.58 | 587,620.71 | 83,317.72 | 3,062,080.48 | 2,320,456.07 | 1,624,205.41 | 1,225,794.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,715,093.14 | 20,680,045.79 | -4,807,409.30 | -4,404,197.57 | -4,568,141.70 | -5,050,764.37 | -3,262,437.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,507.52 | 47,507.52 | 1,500.00 | 21,160.60 | 20,160.60 | 16,120.29 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,092.21 | 10,420.40 | 9,100.00 | 35,497.64 | 18,837.50 | 18,279.42 | 335.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,750,508.45 | 20,717,132.91 | -4,815,009.30 | -4,418,534.61 | -4,566,818.60 | -5,052,923.50 | -3,262,772.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -758,047.67 | -450,795.85 | -159,996.60 | -270,179.88 | 49,366.21 | -230,233.24 | -58,941.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,508,556.12 | 21,167,928.76 | -4,655,012.70 | -4,148,354.73 | -4,616,184.81 | -4,822,690.26 | -3,203,830.89 |
| (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 | 18,508,556.12 | 21,167,928.76 | -4,655,012.70 | -4,148,354.73 | -4,616,184.81 | -4,822,690.26 | -3,203,830.89 |
| (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 | 18,508,556.12 | 21,167,928.76 | -4,655,012.70 | -4,148,354.73 | -4,616,184.81 | -4,822,690.26 | -3,203,830.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | -13,406,850.20 | -10,189,938.12 | -5,084,776.70 | -9,942,194.44 | -6,871,662.33 | -6,136,330.31 | -4,236,172.70 |
| 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 | 0.16 | -0.03 | -0.03 | -0.03 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.16 | -0.03 | -0.03 | -0.03 | -0.04 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,260.35 | 20,036.89 | 1,105.37 | -2,879,208.01 | 81,334.99 | 95,219.27 | -62,626.98 |
| 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 | -13,260.35 | 20,036.89 | 1,105.37 | -2,879,208.01 | 81,334.99 | 95,219.27 | -62,626.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,495,295.77 | 21,187,965.65 | -4,653,907.33 | -7,027,562.74 | -4,534,849.82 | -4,727,470.99 | -3,266,457.87 |
| 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 | 18,495,295.77 | 21,187,965.65 | -4,653,907.33 | -7,027,562.74 | -4,534,849.82 | -4,727,470.99 | -3,266,457.87 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 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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