| 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 | 226,524,213.53 | 145,016,505.90 | 55,438,693.55 | 263,560,519.23 | 185,764,142.24 | 108,412,705.36 | 48,850,133.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,524,213.53 | 145,016,505.90 | 55,438,693.55 | 263,560,519.23 | 185,764,142.24 | 108,412,705.36 | 48,850,133.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,795,444.21 | 164,644,763.11 | 67,550,086.33 | 371,690,072.31 | 250,600,455.58 | 148,433,278.64 | 61,293,198.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,783,347.15 | 128,181,070.76 | 49,537,059.02 | 293,412,575.50 | 200,692,329.77 | 111,580,891.91 | 47,102,730.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,122,302.16 | 3,851,521.83 | 2,036,186.68 | 18,857,235.44 | 12,311,113.34 | 10,845,254.46 | 2,439,714.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,349,343.64 | 4,225,898.57 | 2,103,769.85 | 7,830,621.99 | 4,915,053.14 | 3,508,673.72 | 1,691,614.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,388,086.38 | 9,284,328.58 | 4,998,150.97 | 11,365,376.64 | 7,448,854.07 | 4,855,306.52 | 3,565,311.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,638,840.60 | 13,712,256.21 | 6,609,781.23 | 34,141,048.30 | 21,539,296.51 | 14,810,772.88 | 5,133,656.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,513,524.28 | 5,389,687.16 | 2,265,138.58 | 6,083,214.44 | 3,693,808.75 | 2,832,379.15 | 1,360,170.89 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 4,067,137.38 | - | 4,536,616.86 | - | 2,232,142.62 | - |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | -151,709.13 | -160,743.38 | -160,743.38 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -696,017.71 | 460,711.36 | 148,029.98 | -13,360,191.67 | -4,011,006.73 | -4,011,006.73 | 911,313.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,504,095.92 | -3,492,710.34 | -505,205.28 | -5,813,757.35 | -4,497,549.91 | -3,094,963.52 | -992,466.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,391,842.89 | 1,896,731.14 | 647,160.93 | 13,752,152.27 | 9,097,516.08 | 7,956,412.58 | 2,255,045.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,079,501.42 | -20,763,525.05 | -11,821,407.15 | -113,703,058.96 | -64,408,097.28 | -39,330,874.33 | -10,269,172.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 33,565.60 | 33,565.60 | - | 3.98 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,162.66 | 101,332.15 | 54.49 | 6,504.84 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,059,098.48 | -20,831,291.60 | -11,821,461.64 | -113,709,559.82 | -64,408,097.28 | -39,330,874.33 | -10,269,172.91 |
| 减：所得税费用(元) | - | - | - | 会员可见 | -891,587.06 | -891,587.06 | - | 6,890,689.88 | -6,740,403.38 | -6,976,046.91 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,167,511.42 | -19,939,704.54 | -11,821,461.64 | -120,600,249.70 | -57,667,693.90 | -32,354,827.42 | -10,269,172.91 |
| (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 | - | -19,939,704.54 | - | -120,600,249.70 | - | -32,354,827.42 | - |
| (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 | -35,262,377.28 | -19,405,688.24 | -11,821,461.64 | -119,815,959.73 | -57,667,693.90 | -32,180,293.14 | -10,269,172.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -905,134.14 | -534,016.30 | - | -784,289.97 | - | -174,534.28 | - |
| 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 | -38,162,786.24 | -20,882,001.64 | -12,468,568.08 | -131,185,848.62 | -65,263,950.69 | -38,822,686.30 | -12,185,961.47 |
| 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 | -0.37 | -0.21 | -0.13 | -1.27 | -0.61 | -0.34 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.37 | -0.21 | -0.13 | -1.27 | -0.61 | -0.34 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,167,511.42 | -19,939,704.54 | -11,821,461.64 | -120,600,249.70 | -57,667,693.90 | -32,354,827.42 | -10,269,172.91 |
| 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 | -35,262,377.28 | -19,405,688.24 | -11,821,461.64 | -119,815,959.73 | -57,667,693.90 | -32,180,293.14 | -10,269,172.91 |
| 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 | -905,134.14 | -534,016.30 | - | -784,289.97 | - | -174,534.28 | - |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-24 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-31 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |