| 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 | 169,785,872.59 | 117,376,539.89 | 50,656,857.16 | 277,916,121.16 | 212,914,563.97 | 157,028,408.58 | 65,826,213.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,785,872.59 | 117,376,539.89 | 50,656,857.16 | 277,916,121.16 | 212,914,563.97 | 157,028,408.58 | 65,826,213.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,035,557.96 | 152,415,075.62 | 66,966,741.57 | 316,828,605.39 | 231,864,711.38 | 166,398,926.79 | 73,122,363.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,780,146.11 | 113,767,830.57 | 49,561,504.29 | 241,520,686.81 | 185,669,279.56 | 136,073,703.34 | 58,391,554.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,953,804.13 | 12,689,346.71 | 6,589,805.08 | 23,586,352.07 | 16,318,698.90 | 10,753,200.09 | 5,179,454.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,937.38 | 1,814,205.18 | 24,089.69 | 5,889,109.77 | 1,796,019.63 | 1,755,850.79 | 46,784.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,660,987.94 | 9,896,752.16 | 4,643,813.10 | 14,338,071.70 | 9,443,721.63 | 6,424,098.86 | 3,344,464.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,237,072.83 | 14,765,902.26 | 6,539,748.40 | 33,885,905.48 | 21,057,795.49 | 12,680,669.37 | 6,518,456.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,442,390.43 | -518,961.26 | -392,218.99 | -2,391,520.44 | -2,420,803.83 | -1,288,595.66 | -358,351.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,121.67 | 151,108.34 | 83,143.34 | 308,043.53 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 9,780.82 | 9,780.82 | - | 566,913.33 | 17,502.37 | 17,502.37 | -241,897.63 |
| 资产处置收益(元) | - | - | - | 会员可见 | 50,625.70 | - | - | 34,998.84 | 34,998.84 | 35,115.07 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | -1,330,495.44 | -1,330,495.44 | - | -5,218,046.66 | 44,429.19 | 46,304.19 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,927,817.41 | -9,264,540.44 | -1,699,433.45 | -113,023,157.69 | 445,193.31 | -1,146,405.18 | 3,368,089.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,844.86 | 40,844.86 | 9,876.30 | 1,228,008.00 | 721,566.13 | 733,476.78 | 608,676.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,286,746.84 | -45,582,945.93 | -17,999,441.56 | -155,323,768.41 | -17,686,457.57 | -9,684,524.98 | -3,561,281.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,544.75 | 10,539.07 | 0.17 | 2,509,119.54 | 3.23 | 2.89 | 0.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,476.22 | 6,351.22 | 5,000.26 | 982,163.34 | 1,563.91 | 598.53 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,232,678.31 | -45,578,758.08 | -18,004,441.65 | -153,796,812.21 | -17,688,018.25 | -9,685,120.62 | -3,561,281.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,924,671.04 | -1,660,348.46 | -181,237.93 | -23,745,666.19 | -5,993,481.70 | -6,259,819.98 | 565,761.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,308,007.27 | -43,918,409.62 | -17,823,203.72 | -130,051,146.02 | -11,694,536.55 | -3,425,300.64 | -4,127,042.30 |
| (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 | -70,308,007.27 | -43,918,409.62 | -17,823,203.72 | -130,051,146.02 | -11,694,536.55 | -3,425,300.64 | -4,127,042.30 |
| (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 | -64,170,545.31 | -40,079,740.06 | -15,195,141.16 | -119,457,384.28 | -3,843,744.30 | 2,159,886.49 | -625,736.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,137,461.96 | -3,838,669.56 | -2,628,062.56 | -10,593,761.74 | -7,850,792.25 | -5,585,187.13 | -3,501,305.53 |
| 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 | -64,372,339.87 | -40,116,117.87 | -15,190,891.14 | -122,076,518.49 | -4,347,017.06 | 1,657,370.01 | -1,094,087.17 |
| 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 | -0.46 | -0.28 | -0.11 | -0.85 | -0.03 | 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 | -0.46 | -0.28 | -0.11 | -0.85 | -0.03 | 0.02 | - |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,308,007.27 | -43,918,409.62 | -17,823,203.72 | -130,051,146.02 | -11,694,536.55 | -3,425,300.64 | -4,127,042.30 |
| 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 | -64,170,545.31 | -40,079,740.06 | -15,195,141.16 | -119,457,384.28 | -3,843,744.30 | 2,159,886.49 | -625,736.77 |
| 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 | -6,137,461.96 | -3,838,669.56 | -2,628,062.56 | -10,593,761.74 | -7,850,792.25 | -5,585,187.13 | -3,501,305.53 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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