| 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 | 162,215,284.32 | 103,269,239.04 | 38,595,198.13 | 350,567,531.34 | 278,572,783.66 | 194,211,869.79 | 83,942,009.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,215,284.32 | 103,269,239.04 | 38,595,198.13 | 350,567,531.34 | 278,572,783.66 | 194,211,869.79 | 83,942,009.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,325,340.49 | 116,664,474.64 | 48,208,410.97 | 341,572,211.98 | 266,443,682.37 | 184,983,790.95 | 80,431,326.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,160,144.81 | 73,433,294.77 | 27,090,102.39 | 252,842,422.71 | 202,964,972.36 | 142,693,366.78 | 59,441,313.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,411,747.91 | 4,309,053.08 | 2,370,938.06 | 9,787,175.44 | 6,407,597.80 | 3,082,277.51 | 1,163,291.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,500.93 | 1,525,132.33 | 646,172.00 | 3,031,519.81 | 2,374,083.72 | 1,472,783.33 | 634,132.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,650,383.60 | 5,699,008.59 | 2,241,795.83 | 12,097,539.24 | 8,215,462.39 | 5,979,998.90 | 1,973,986.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,698,429.01 | 20,816,366.77 | 10,313,491.06 | 42,271,892.48 | 30,236,023.08 | 20,789,892.29 | 11,490,681.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,508,134.23 | 10,881,619.10 | 5,545,911.63 | 21,541,662.30 | 16,245,543.02 | 10,965,472.14 | 5,727,920.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,966,104.15 | 10,264,117.66 | 6,008,067.70 | 20,657,892.93 | 17,264,576.91 | 11,078,937.89 | 5,864,936.33 |
| 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 | -111,330.66 | -69,717.62 | -35,930.16 | 133,277.23 | 134,196.46 | 120,530.92 | 43,039.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,085.88 | 1,171,619.78 | 484,893.53 | 3,075,681.35 | 2,239,039.85 | 1,512,222.61 | 382,714.14 |
| 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 | 1,543,793.45 | 831,976.60 | - | 1,748,971.07 | 1,160,146.46 | 801,486.03 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -21,873.27 | -22,579.31 | -365.35 | 581,773.88 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,375.00 | -112,245.68 | -26,729.20 | 35,972.18 | -532,727.90 | -652,971.39 | -345,585.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,300,874.21 | -3,386,145.93 | -2,305,206.45 | -20,886,534.89 | -9,181,938.34 | -3,574,975.21 | 1,418,545.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,904.84 | 640,441.36 | 354,301.41 | 13,477,580.28 | 15,903,193.65 | 9,387,276.12 | 553,256.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,278,518.59 | -15,173,863.00 | -11,142,249.06 | 5,413,069.39 | 20,690,865.01 | 16,020,161.89 | 5,562,653.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,444.04 | 8,865.99 | 4,120.09 | 1,303,176.68 | 230,431.17 | 226,909.71 | 164,079.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,680.14 | 12,378.66 | 29.75 | 51,743.84 | 49,197.00 | 23,169.12 | 655.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,391,754.69 | -15,177,375.67 | -11,138,158.72 | 6,664,502.23 | 20,872,099.18 | 16,223,902.48 | 5,726,077.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,654,239.09 | -2,274,082.12 | -1,474,707.91 | 215,971.64 | 4,214,889.44 | 2,386,837.11 | 1,358,722.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,737,515.60 | -12,903,293.55 | -9,663,450.81 | 6,448,530.59 | 16,657,209.74 | 13,837,065.37 | 4,367,354.42 |
| (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 | -14,737,515.60 | -12,903,293.55 | -9,663,450.81 | 6,448,530.59 | 16,657,209.74 | 13,837,065.37 | 4,367,354.42 |
| (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 | -12,273,044.01 | -11,292,181.86 | -8,959,141.19 | 6,480,931.48 | 16,971,145.56 | 14,102,163.75 | 4,431,858.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,464,471.59 | -1,611,111.69 | -704,309.62 | -32,400.89 | -313,935.82 | -265,098.38 | -64,504.39 |
| 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 | -13,510,662.88 | -11,952,428.81 | -9,403,693.83 | -6,756,825.22 | 2,049,187.71 | 5,418,131.24 | 3,693,226.18 |
| 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 | -0.09 | -0.09 | -0.07 | 0.05 | 0.13 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.09 | -0.07 | 0.05 | 0.13 | 0.11 | 0.03 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 890,488.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 890,488.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,737,515.60 | -12,903,293.55 | -9,663,450.81 | 7,339,018.59 | 16,657,209.74 | 13,837,065.37 | 4,367,354.42 |
| 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 | -12,273,044.01 | -11,292,181.86 | -8,959,141.19 | 7,371,419.48 | 16,971,145.56 | 14,102,163.75 | 4,431,858.81 |
| 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 | -2,464,471.59 | -1,611,111.69 | -704,309.62 | -32,400.89 | -313,935.82 | -265,098.38 | -64,504.39 |
| 公告日期 | 2025-10-23 | 2025-08-22 | 2025-04-28 | 2025-04-28 | 2024-10-24 | 2024-08-30 | 2024-04-26 | 2024-04-24 | 2023-10-28 | 2023-08-23 | 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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