| 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 | 278,088,156.23 | 213,958,634.07 | 111,457,656.75 | 481,047,822.26 | 359,737,712.73 | 218,902,690.70 | 104,545,999.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,088,156.23 | 213,958,634.07 | 111,457,656.75 | 481,047,822.26 | 359,737,712.73 | 218,902,690.70 | 104,545,999.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,537,968.43 | 223,375,520.18 | 113,311,454.30 | 449,010,307.36 | 338,231,125.96 | 218,803,629.46 | 107,200,502.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,005,754.36 | 171,378,704.12 | 87,542,142.13 | 339,774,075.72 | 255,168,461.29 | 158,965,870.86 | 77,726,133.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,963,715.64 | 19,229,084.12 | 9,057,912.01 | 36,713,439.76 | 27,862,710.75 | 19,367,763.26 | 9,151,398.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,468.63 | 2,114,848.86 | 1,167,609.06 | 4,955,984.44 | 3,571,470.00 | 1,895,877.33 | 608,633.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,243,116.09 | 9,554,238.24 | 4,711,100.99 | 19,268,935.46 | 13,516,864.57 | 8,244,947.30 | 4,018,883.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,467,642.57 | 19,394,540.91 | 10,163,243.07 | 45,168,742.02 | 35,370,544.55 | 28,405,362.96 | 14,543,514.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,271.14 | 1,704,103.93 | 669,447.04 | 3,129,129.96 | 2,741,074.80 | 1,923,807.75 | 1,151,938.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,717.49 | 2,077,288.97 | 993,746.24 | 4,572,168.97 | 3,536,295.77 | 2,395,880.45 | 1,294,276.52 |
| 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 | - | - | - | 47,222.22 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,512.11 | 155,488.94 | 101,928.46 | 186,106.39 | 124,230.39 | -14,205.89 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,726.46 | 11,726.46 | - | -2,304,151.77 | -149,266.65 | -149,159.47 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -49,057,162.44 | -22,647,592.76 | 457,211.63 | -9,605,649.87 | -1,921,106.61 | -2,248,686.50 | -141,130.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,620.58 | -108,740.08 | 1,492,655.13 | -1,473,402.69 | -911,128.64 | 69,846.63 | 486,596.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,655,630.15 | 3,396,040.64 | 2,079,755.59 | 5,856,663.91 | 2,442,892.30 | 1,772,697.21 | 789,519.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,246,485.34 | -28,609,962.91 | 2,277,753.26 | 24,744,303.09 | 21,092,207.56 | -470,446.78 | -1,519,516.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,432.05 | 25,564.65 | 18,881.77 | 77,204.42 | 37,579.21 | 31,153.32 | 20,287.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,502.53 | 140,475.54 | 60,450.16 | 435,720.41 | 532,036.90 | 436,503.16 | 436,014.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,426,555.82 | -28,724,873.80 | 2,236,184.87 | 24,385,787.10 | 20,597,749.87 | -875,796.62 | -1,935,243.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,619,950.64 | -7,458,577.68 | -801,152.38 | 722,026.51 | -2,227,453.40 | -4,090,917.91 | -2,185,318.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,806,605.18 | -21,266,296.12 | 3,037,337.25 | 23,663,760.59 | 22,825,203.27 | 3,215,121.29 | 250,074.50 |
| (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 | -48,806,605.18 | -21,266,296.12 | 3,037,337.25 | 23,663,760.59 | 22,825,203.27 | 3,215,121.29 | 250,074.50 |
| (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 | -46,657,479.47 | -19,718,322.59 | 3,735,485.59 | 26,915,041.92 | 24,799,316.43 | 4,545,849.32 | 982,814.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,149,125.71 | -1,547,973.53 | -698,148.34 | -3,251,281.33 | -1,974,113.16 | -1,330,728.03 | -732,739.86 |
| 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 | -49,801,507.14 | -21,886,979.37 | 2,406,521.72 | 25,277,555.48 | 22,871,260.75 | 3,255,766.91 | 668,125.00 |
| 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 | -0.41 | -0.17 | 0.03 | 0.24 | 0.23 | 0.04 | 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 | -0.41 | -0.17 | 0.03 | 0.24 | 0.23 | 0.04 | 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 | -169,507.93 | -440,225.61 | -224,302.80 | -267,820.89 | -214,280.49 | -69,855.96 | 14,255.19 |
| 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 | -169,507.93 | -440,225.61 | -224,302.80 | -267,820.89 | -214,280.49 | -69,855.96 | 14,255.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,976,113.11 | -21,706,521.73 | 2,813,034.45 | 23,395,939.70 | 22,610,922.78 | 3,145,265.33 | 264,329.69 |
| 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 | -46,826,987.40 | -20,158,548.20 | 3,511,182.79 | 26,647,221.03 | 24,585,035.94 | 4,475,993.36 | 997,069.55 |
| 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 | -2,149,125.71 | -1,547,973.53 | -698,148.34 | -3,251,281.33 | -1,974,113.16 | -1,330,728.03 | -732,739.86 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-30 | 2024-04-25 | 2024-03-19 | 2023-10-17 | 2023-08-01 | 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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