| 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 | 466,408,088.71 | 282,486,185.25 | 138,978,625.21 | 541,495,271.41 | 368,650,730.24 | 218,432,659.15 | 95,642,491.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,408,088.71 | 282,486,185.25 | 138,978,625.21 | 541,495,271.41 | 368,650,730.24 | 218,432,659.15 | 95,642,491.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,009,694.96 | 284,817,330.72 | 137,670,633.73 | 519,988,202.84 | 371,447,189.68 | 228,416,912.93 | 104,252,686.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,532,808.23 | 214,969,641.85 | 103,684,183.31 | 394,463,410.03 | 270,778,300.61 | 163,595,263.80 | 72,269,262.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,466,935.05 | 23,303,229.48 | 10,475,758.29 | 39,072,722.03 | 29,221,800.60 | 18,650,339.73 | 8,952,450.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,551,752.80 | 2,138,790.34 | 2,145,906.38 | 3,968,546.68 | 4,283,001.81 | 2,638,192.70 | 1,309,279.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,976,906.61 | 3,993,006.75 | 1,940,358.55 | 7,721,950.88 | 7,173,909.94 | 4,594,612.00 | 2,390,985.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,005,322.52 | 32,443,221.76 | 15,258,288.14 | 59,807,648.00 | 49,582,781.27 | 32,426,689.21 | 15,154,770.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,475,969.75 | 7,969,440.54 | 4,166,139.06 | 14,953,925.22 | 10,407,395.45 | 6,511,815.49 | 4,175,938.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,969,790.71 | 8,723,284.99 | 4,205,821.00 | 15,187,419.94 | 11,207,496.24 | 7,352,805.79 | 3,706,569.31 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,185.68 | 299,606.50 | 177,616.56 | 969,907.54 | 807,536.74 | 533,138.64 | 209,756.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -617,614.38 | -510,068.55 | -493,226.02 | -34,912.85 | -27,020.76 | -35,677.11 | 7,196.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,274,063.61 | -5,667,612.11 | -3,996,649.40 | -12,081,932.25 | -7,481,987.09 | -4,721,176.87 | -1,488,102.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -790,136.55 | 1,848,647.68 | 1,959,947.97 | -2,606,804.90 | -2,634,600.40 | -488,388.17 | 749,442.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,413,084.41 | 4,260,758.18 | 2,917,797.53 | 5,540,873.41 | 2,121,522.58 | 1,358,688.61 | 725,585.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,465,150.70 | -2,099,813.77 | 1,873,478.12 | 13,294,199.52 | -10,011,008.37 | -13,337,668.68 | -8,406,316.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,878.47 | 577,878.47 | 577,877.59 | 265.15 | 13,062.85 | - | 269.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,921.60 | 316,423.40 | 65,392.34 | 38,574.51 | 107,357.75 | 69,737.17 | 3,244.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,222,193.83 | -1,838,358.70 | 2,385,963.37 | 13,255,890.16 | -10,105,303.27 | -13,407,405.85 | -8,409,291.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,353.73 | 1,477,649.88 | 696,591.19 | 2,793,443.40 | -121,960.51 | -1,003,653.11 | 29,006.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,381,547.56 | -3,316,008.58 | 1,689,372.18 | 10,462,446.76 | -9,983,342.76 | -12,403,752.74 | -8,438,298.09 |
| (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 | -5,381,547.56 | -3,316,008.58 | 1,689,372.18 | 10,462,446.76 | -9,983,342.76 | -12,403,752.74 | -8,438,298.09 |
| (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 | -4,262,154.39 | -2,430,826.50 | 2,089,339.05 | 11,308,165.23 | -9,746,049.36 | -12,335,375.01 | -8,563,060.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,119,393.17 | -885,182.08 | -399,966.87 | -845,718.47 | -237,293.40 | -68,377.73 | 124,762.81 |
| 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 | -5,921,259.55 | -3,930,851.46 | 463,469.93 | 9,432,323.46 | -12,076,277.99 | -13,823,562.02 | -9,345,049.07 |
| 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 | -0.03 | -0.02 | 0.01 | 0.08 | -0.07 | -0.09 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.02 | 0.01 | 0.08 | -0.07 | -0.09 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,362.06 | -44,555.36 | -52,333.31 | -1,739,465.24 | 2,281.54 | - | - |
| 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 | 会员可见 | 66,362.06 | -44,555.36 | -52,333.31 | -1,739,465.24 | 2,281.54 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,315,185.50 | -3,360,563.94 | 1,637,038.87 | 8,722,981.52 | -9,981,061.22 | -12,403,752.74 | -8,438,298.09 |
| 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 | -4,195,792.33 | -2,475,381.86 | 2,037,005.74 | 9,568,699.99 | -9,743,767.82 | -12,335,375.01 | -8,563,060.90 |
| 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 | -1,119,393.17 | -885,182.08 | -399,966.87 | -845,718.47 | -237,293.40 | -68,377.73 | 124,762.81 |
| 公告日期 | 2025-10-27 | 2025-08-25 | 2025-04-24 | 2025-04-18 | 2024-10-25 | 2024-08-24 | 2024-04-25 | 2024-04-09 | 2023-10-26 | 2023-08-18 | 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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