| 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 | 345,325,198.06 | 210,421,779.94 | 96,693,416.43 | 399,770,522.35 | 262,901,583.43 | 135,926,258.52 | 66,122,429.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,325,198.06 | 210,421,779.94 | 96,693,416.43 | 399,770,522.35 | 262,901,583.43 | 135,926,258.52 | 66,122,429.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,838,199.01 | 227,159,369.50 | 99,960,538.46 | 410,318,140.16 | 264,928,357.22 | 144,220,050.94 | 67,433,857.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,621,734.43 | 172,342,950.15 | 73,524,453.81 | 303,079,724.32 | 187,536,745.19 | 93,176,762.17 | 42,448,780.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,059,102.69 | 9,459,326.79 | 4,764,300.69 | 20,696,982.06 | 14,426,033.20 | 9,405,663.34 | 4,905,964.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,949,043.06 | 2,967,753.78 | 1,354,069.84 | 6,066,639.23 | 4,573,125.16 | 2,981,803.00 | 2,033,981.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,178,754.44 | 17,309,723.51 | 9,017,213.32 | 35,152,690.05 | 21,782,933.91 | 13,695,005.26 | 5,693,857.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,805,715.19 | 22,486,145.90 | 10,207,984.31 | 42,042,090.33 | 35,254,986.45 | 23,891,619.42 | 12,012,936.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,849.20 | 2,593,469.37 | 1,092,516.49 | 3,280,014.17 | 1,354,533.31 | 1,069,197.75 | 338,337.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,560,571.07 | 3,682,294.49 | 1,742,684.82 | 6,847,549.70 | 3,888,460.15 | 2,702,432.10 | 1,260,565.52 |
| 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 | 792,850.01 | 529,822.46 | 301,338.13 | 1,201,256.79 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,780.54 | 541,677.34 | 59,487.05 | -178,134.74 | 282,746.57 | 29,456.16 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 17,565.80 | 21,401.01 | 20,083.73 | 12,509.14 | -5,918.86 | -5,918.86 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,732,200.77 | -15,421,606.19 | -232,669.18 | -21,274,737.77 | 555,640.30 | 634,455.99 | -315,368.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,919,528.14 | -4,731,955.33 | -238,880.83 | -13,431,679.13 | -9,353,538.13 | -1,853,067.92 | 2,211,199.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,408,796.84 | 3,825,530.21 | 1,058,912.51 | 8,819,705.80 | 4,510,049.72 | 2,358,018.22 | 1,934,620.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,427,736.67 | -31,972,720.06 | -2,298,850.62 | -35,398,697.72 | -6,037,794.19 | -7,130,848.83 | 2,519,023.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,212.44 | 260,463.56 | 95,116.22 | 638,474.90 | 400,198.13 | 308,193.38 | 422,399.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,718.15 | 179,217.10 | 152,687.80 | 556,426.26 | 118,652.50 | 97,652.50 | 136,721.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,360,242.38 | -31,891,473.60 | -2,356,422.20 | -35,316,649.08 | -5,756,248.56 | -6,920,307.95 | 2,804,700.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,804,684.23 | -5,264,090.70 | 2,909,684.54 | -4,445,723.67 | -329,331.47 | -120,330.58 | 1,505,125.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,555,558.15 | -26,627,382.90 | -5,266,106.74 | -30,870,925.41 | -5,426,917.09 | -6,799,977.37 | 1,299,575.80 |
| (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 | -38,555,558.15 | -26,627,382.90 | -5,266,106.74 | -30,870,925.41 | -5,426,917.09 | -6,799,977.37 | 1,299,575.80 |
| (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 | -35,333,346.96 | -24,684,996.97 | -4,287,846.74 | -29,137,344.28 | -4,577,678.81 | -6,493,576.57 | 1,499,878.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,222,211.19 | -1,942,385.93 | -978,260.00 | -1,733,581.13 | -849,238.28 | -306,400.80 | -200,302.60 |
| 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 | -39,160,192.40 | -28,135,974.88 | -4,434,165.26 | -29,344,122.29 | -5,286,753.79 | -6,926,608.70 | 1,093,432.18 |
| 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 | -0.19 | -0.13 | -0.02 | -0.16 | -0.02 | -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 | -0.19 | -0.13 | -0.02 | -0.16 | -0.02 | -0.04 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,555,558.15 | -26,627,382.90 | -5,266,106.74 | -30,870,925.41 | -5,426,917.09 | -6,799,977.37 | 1,299,575.80 |
| 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 | -35,333,346.96 | -24,684,996.97 | -4,287,846.74 | -29,137,344.28 | -4,577,678.81 | -6,493,576.57 | 1,499,878.40 |
| 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 | -3,222,211.19 | -1,942,385.93 | -978,260.00 | -1,733,581.13 | -849,238.28 | -306,400.80 | -200,302.60 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 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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