| 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 | 74,847,202.93 | 50,526,178.76 | 13,816,522.93 | 162,504,673.32 | 97,472,441.46 | 73,130,226.33 | 22,426,076.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,847,202.93 | 50,526,178.76 | 13,816,522.93 | 162,504,673.32 | 97,472,441.46 | 73,130,226.33 | 22,426,076.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,281,484.66 | 89,167,789.10 | 42,740,282.05 | 203,813,690.79 | 147,137,810.31 | 99,754,106.71 | 46,560,971.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,863,381.38 | 3,714,619.33 | 1,737,357.02 | 12,431,805.00 | 7,513,676.48 | 5,373,434.98 | 1,064,803.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,147,935.10 | 38,989,142.05 | 19,957,349.56 | 80,701,352.01 | 59,323,192.03 | 41,202,538.81 | 20,728,509.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,962.90 | 710,276.94 | 161,824.22 | 2,187,158.78 | 1,257,189.19 | 927,711.90 | 314,410.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,078,910.09 | 36,482,827.71 | 17,260,704.53 | 93,042,031.21 | 63,403,170.43 | 41,825,661.88 | 20,059,646.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,469,352.56 | 10,690,282.05 | 4,917,491.04 | 17,631,916.72 | 17,692,720.19 | 12,177,412.19 | 5,901,602.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,349,057.37 | -1,419,358.98 | -1,294,444.32 | -2,180,572.93 | -2,052,138.01 | -1,752,653.05 | -1,508,000.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,186.08 | 62,187.02 | 47,293.41 | 530,533.66 | 436,072.58 | 315,005.08 | 178,692.91 |
| 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 | - | - | 101,318.17 | 216,053.76 | 496,099.75 | - | 1,928,426.62 | 2,647,902.04 | 464,481.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,131,305.01 | 4,858,273.84 | 1,420,236.97 | 12,950,506.36 | 7,548,701.30 | 3,429,108.12 | 1,665,376.49 |
| 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 | 会员可见 | 会员可见 | -1,284,274.48 | -913,890.95 | -554,518.78 | -1,519,300.16 | -1,451,561.90 | -1,110,245.54 | -741,535.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 5,394.03 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,372.23 | 672.63 | 4,582.76 | 4,819.43 | 23,924.71 | 15,503.09 | 2,311.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,891,583.98 | -2,668,235.05 | 1,584,743.74 | -33,338,761.64 | -2,942,593.02 | -2,445,448.53 | 456,391.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,626,810.87 | 5,935,116.05 | 4,085,652.03 | 11,111,562.90 | 8,138,926.33 | 5,988,487.48 | 3,170,621.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,460,059.43 | -30,299,729.11 | -21,332,443.87 | -50,575,496.39 | -34,967,982.91 | -16,988,328.18 | -18,375,711.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.32 | 0.28 | 0.28 | 5.91 | 4.74 | 3.17 | 1.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,250.86 | 37,750.86 | - | 90,522.30 | 63,037.61 | 42,652.67 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,505,306.97 | -30,337,479.69 | -21,332,443.59 | -50,666,012.78 | -35,031,015.78 | -17,030,977.68 | -18,375,709.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,835,622.07 | -5,812,360.73 | -2,044,117.61 | -10,476,701.28 | -7,497,208.50 | -4,757,938.23 | -2,016,509.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,669,684.90 | -24,525,118.96 | -19,288,325.98 | -40,189,311.50 | -27,533,807.28 | -12,273,039.45 | -16,359,199.43 |
| (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 | -37,669,684.90 | -24,525,118.96 | -19,288,325.98 | -40,189,311.50 | -27,533,807.28 | -12,273,039.45 | -16,359,199.43 |
| (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 | -37,669,684.90 | -24,525,118.96 | -19,288,325.98 | -40,189,311.50 | -27,533,807.28 | -12,273,039.45 | -16,359,199.43 |
| 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 | -46,194,170.01 | -29,880,540.13 | -21,512,096.18 | -53,626,572.16 | -37,631,405.53 | -18,975,218.31 | -19,213,617.42 |
| 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 | -0.47 | -0.31 | -0.24 | -0.51 | -0.35 | -0.15 | -0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.47 | -0.31 | -0.24 | -0.51 | -0.35 | -0.15 | -0.21 |
| 八、其他综合收益(元) | 会员可见 | 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 | 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 | -37,669,684.90 | -24,525,118.96 | -19,288,325.98 | -40,189,311.50 | -27,533,807.28 | -12,273,039.45 | -16,359,199.43 |
| 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 | -37,669,684.90 | -24,525,118.96 | -19,288,325.98 | -40,189,311.50 | -27,533,807.28 | -12,273,039.45 | -16,359,199.43 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-12 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-12 | 2023-10-28 | 2023-08-23 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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