| 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 | 79,780,974.46 | 53,596,669.74 | 23,724,427.73 | 133,028,101.09 | 68,788,191.12 | 50,103,637.11 | 27,864,128.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,780,974.46 | 53,596,669.74 | 23,724,427.73 | 133,028,101.09 | 68,788,191.12 | 50,103,637.11 | 27,864,128.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,627,211.02 | 69,002,405.68 | 28,433,294.39 | 203,697,461.10 | 103,149,213.71 | 74,648,542.82 | 34,018,990.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,224,552.56 | 44,735,839.73 | 19,249,347.14 | 112,831,646.82 | 43,654,110.27 | 33,272,135.46 | 18,890,114.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,508.28 | 2,241,069.80 | 1,093,418.16 | 13,493,899.86 | 5,689,808.16 | 4,236,564.69 | 2,441,023.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,740.34 | 126,029.32 | 46,828.73 | 255,569.31 | 114,448.04 | 51,149.50 | 52,449.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,222,492.19 | 2,549,906.26 | 1,161,523.85 | 12,777,278.15 | 13,920,805.46 | 6,707,280.87 | 3,679,259.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,615,786.79 | 15,726,772.50 | 4,573,012.26 | 49,634,077.85 | 26,055,432.37 | 21,210,550.19 | 5,220,297.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,288,130.86 | 3,622,788.07 | 2,309,164.25 | 14,704,989.11 | 13,714,609.41 | 9,170,862.11 | 3,735,846.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,115,494.89 | 3,998,426.99 | 2,491,360.34 | 15,020,811.87 | 14,256,131.60 | 9,786,712.59 | 3,664,098.74 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | -2,758,279.17 | 8,850.53 | - | -851,689.63 | -707.75 | -707.75 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | 447.68 | 447.68 | - | -851,689.63 | -707.75 | -707.75 | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 80,681.14 | 47,477.01 | 38.50 | -146,721.24 | -83,707.92 | -30,455.75 | -3,578.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,646.94 | 349,408.10 | 233,120.00 | -25,044,265.82 | -595,102.04 | 68,896.20 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,336,166.68 | 8,439,466.38 | - | -70,994,977.96 | -12,914,798.64 | 5,302,334.58 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,277.69 | 336,708.53 | 106,309.51 | 999,056.85 | 868,318.06 | 365,208.41 | 164,145.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,515,370.52 | -6,223,825.39 | -4,369,398.65 | -166,707,957.81 | -47,087,020.88 | -18,839,630.02 | -5,994,295.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,913,226.62 | 6,840,214.20 | 6,686,422.81 | 4,426.81 | 316.54 | 237.20 | 118.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,764.48 | 654,601.84 | 289,322.67 | 5,824,546.27 | 2,539,570.93 | 2,102,638.97 | 303,085.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,301,908.38 | -38,213.03 | 2,027,701.49 | -172,528,077.27 | -49,626,275.27 | -20,942,031.79 | -6,297,261.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,373.62 | 2,766,201.88 | 175,743.47 | -45,170,204.49 | -998,949.71 | 1,475,572.44 | 350,803.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,552,282.00 | -2,804,414.91 | 1,851,958.02 | -127,357,872.78 | -48,627,325.56 | -22,417,604.23 | -6,648,065.78 |
| (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 | -25,552,282.00 | -2,804,414.91 | 1,851,958.02 | -127,357,872.78 | -48,627,325.56 | -22,417,604.23 | -6,648,065.78 |
| (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 | -25,543,659.52 | -2,798,876.17 | 1,854,825.32 | -127,346,787.90 | -48,618,892.68 | -22,412,273.14 | -6,645,244.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,622.48 | -5,538.74 | -2,867.30 | -11,084.88 | -8,432.88 | -5,331.09 | -2,821.40 |
| 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 | -29,340,368.96 | -9,277,605.54 | -4,572,313.32 | -124,504,640.14 | -46,719,490.37 | -20,572,975.62 | -6,424,699.44 |
| 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 | -0.07 | -0.01 | - | -0.43 | -0.16 | -0.08 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.01 | - | -0.43 | -0.16 | -0.08 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,552,282.00 | -2,804,414.91 | 1,851,958.02 | -127,357,872.78 | -48,627,325.56 | -22,417,604.23 | -6,648,065.78 |
| 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 | -25,543,659.52 | -2,798,876.17 | 1,854,825.32 | -127,346,787.90 | -48,618,892.68 | -22,412,273.14 | -6,645,244.38 |
| 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 | -8,622.48 | -5,538.74 | -2,867.30 | -11,084.88 | -8,432.88 | -5,331.09 | -2,821.40 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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