| 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 | 341,043,675.30 | 158,181,382.89 | 74,066,201.27 | 540,668,565.67 | 455,751,548.49 | 342,256,477.44 | 135,536,143.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,043,675.30 | 158,181,382.89 | 74,066,201.27 | 540,668,565.67 | 455,751,548.49 | 342,256,477.44 | 135,536,143.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,081,366.05 | 192,561,547.76 | 92,333,217.59 | 546,795,809.85 | 450,472,082.26 | 334,983,722.21 | 144,216,122.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,120,263.70 | 116,190,478.91 | 53,181,353.46 | 359,819,438.52 | 310,056,059.65 | 239,618,201.29 | 97,425,664.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,094,636.70 | 27,464,615.63 | 14,982,297.09 | 69,265,100.82 | 50,199,268.86 | 33,430,965.24 | 16,488,031.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,672.40 | 1,625,733.56 | 754,970.77 | 4,355,170.96 | 2,181,102.07 | 1,635,931.36 | 866,705.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,670,601.36 | 30,009,063.34 | 15,014,887.57 | 63,727,198.69 | 47,971,361.77 | 31,681,399.55 | 16,231,822.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,712,330.69 | 17,863,460.73 | 8,844,542.69 | 51,766,434.95 | 41,867,367.14 | 29,775,503.92 | 13,663,604.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,861.20 | -591,804.41 | -444,833.99 | -2,137,534.09 | -1,803,077.23 | -1,158,279.15 | -459,705.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,855.68 | 907,248.57 | 307,777.65 | 1,188,755.42 | 296,848.97 | 332,045.12 | 132,648.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 9,759.83 | 9,759.83 | 21,620.00 | 19,740.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,279,453.31 | -1,111,827.85 | -478,656.40 | 1,404,073.64 | 836,188.03 | 372,441.59 | 305,171.79 |
| 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 | - | -1,111,827.85 | - | 1,369,653.47 | - | 372,441.59 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 213,151.29 | -18,532.37 | - | 1,126,390.80 | -15,462.07 | -5,493.02 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,112,529.57 | -4,338,321.88 | -1,808,693.57 | -10,044,434.46 | -6,939,661.15 | -232,779.94 | -47,515.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,435,455.38 | -12,126,140.19 | -1,840,402.81 | -8,020,794.67 | -4,276,348.25 | -6,242,131.90 | -2,690,683.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,384.96 | 1,452,917.90 | 401,944.81 | 21,829,467.05 | 20,484,960.71 | 11,930,033.41 | 3,721,466.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,739,592.76 | -50,522,069.26 | -21,992,824.29 | 177,218.01 | 15,378,903.33 | 13,116,445.37 | -7,371,799.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,017.29 | 101,543.10 | 77,094.71 | 1,257,706.64 | 170,373.12 | 139,549.37 | 277,025.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,910.03 | 5,910.03 | - | 37,112.51 | 745.92 | 700.10 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,569,485.50 | -50,426,436.19 | -21,915,729.58 | 1,397,812.14 | 15,548,530.53 | 13,255,294.64 | -7,094,774.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,178,355.84 | -12,524,489.80 | -6,161,841.97 | -10,893,894.09 | -8,954,672.05 | -5,340,430.02 | -2,461,079.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,391,129.66 | -37,901,946.39 | -15,753,887.61 | 12,291,706.23 | 24,503,202.58 | 18,595,724.66 | -4,633,694.50 |
| (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 | -15,391,129.66 | -37,901,946.39 | -15,753,887.61 | 12,291,706.23 | 24,503,202.58 | 18,595,724.66 | -4,633,694.50 |
| (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 | -13,942,507.72 | -33,595,745.92 | -13,318,540.76 | 21,661,442.82 | 29,592,913.25 | 21,371,862.19 | -3,487,227.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,448,621.94 | -4,306,200.47 | -2,435,346.85 | -9,369,736.59 | -5,089,710.67 | -2,776,137.53 | -1,146,467.49 |
| 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 | -14,356,391.06 | -33,826,834.78 | -13,491,404.19 | 14,088,176.24 | 22,469,041.44 | 17,596,428.07 | -3,720,439.34 |
| 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 | -0.10 | -0.24 | -0.10 | 0.15 | 0.21 | 0.15 | -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 | -0.10 | -0.24 | -0.10 | 0.15 | 0.21 | 0.15 | -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 | -15,391,129.66 | -37,901,946.39 | -15,753,887.61 | 12,291,706.23 | 24,503,202.58 | 18,595,724.66 | -4,633,694.50 |
| 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 | -13,942,507.72 | -33,595,745.92 | -13,318,540.76 | 21,661,442.82 | 29,592,913.25 | 21,371,862.19 | -3,487,227.01 |
| 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 | -1,448,621.94 | -4,306,200.47 | -2,435,346.85 | -9,369,736.59 | -5,089,710.67 | -2,776,137.53 | -1,146,467.49 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 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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