| 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 | 200,520,158.82 | 150,380,490.51 | 78,457,398.26 | 334,299,367.07 | 246,256,774.84 | 170,393,701.06 | 78,085,173.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,520,158.82 | 150,380,490.51 | 78,457,398.26 | 334,299,367.07 | 246,256,774.84 | 170,393,701.06 | 78,085,173.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,238,610.81 | 162,260,202.56 | 84,406,149.31 | 330,581,938.82 | 239,577,465.50 | 163,038,293.82 | 81,960,671.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,802,890.86 | 91,836,317.76 | 47,485,816.29 | 105,129,895.45 | 71,789,330.87 | 48,951,320.75 | 27,537,913.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,986,703.87 | 6,413,461.72 | 3,017,966.19 | 23,995,269.40 | 14,753,007.10 | 12,402,471.92 | 6,839,149.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,645.97 | 1,051,236.71 | 397,392.35 | 3,873,836.77 | 2,767,321.36 | 1,792,408.09 | 695,747.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,176,797.95 | 42,980,480.94 | 22,638,749.57 | 161,846,041.25 | 122,842,695.75 | 83,361,204.50 | 39,048,134.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,152,149.87 | 19,778,014.62 | 10,715,882.74 | 40,284,049.35 | 30,847,249.98 | 18,962,096.33 | 9,158,260.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,422.29 | 200,690.81 | 150,342.17 | -4,547,153.40 | -3,422,139.56 | -2,431,207.77 | -1,318,533.26 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,272,293.15 | 2,766,501.51 | 1,412,640.46 | 3,112,531.97 | 2,324,663.31 | 1,500,691.43 | 825,466.72 |
| 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 | 531,891.89 | 251,984.94 | - | 66,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,153,254.01 | 3,929,896.88 | 2,467,690.07 | 5,643,510.40 | 4,082,226.82 | 1,365,273.82 | 852,902.18 |
| 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 | 3,304,776.92 | 1,663,351.55 | 1,253,503.82 | 2,836,823.00 | 1,517,756.25 | -103,510.25 | 140,118.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,631.75 | -22,651.26 | - | 82,888.78 | 22,468.00 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,047.80 | 499,141.88 | -2,451.55 | -1,061,824.27 | -774,624.96 | -600,272.52 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -405,561.80 | 257,982.45 | -81,557.24 | 964,627.19 | -1,967,674.59 | -1,914,051.92 | -10,594.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,056.25 | 109,396.68 | 62,078.72 | 12,774,547.19 | 12,096,440.93 | 8,519,330.00 | 669,131.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,730,132.09 | -6,853,960.48 | -3,502,991.05 | 22,187,177.54 | 20,138,145.54 | 14,725,686.62 | -2,364,058.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 51,155.77 | 322,162.34 | 1,767.29 | 625,745.69 | 751,765.65 | 662,587.40 | 36,263.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,844.43 | 107,399.44 | 3,964.50 | 564,094.59 | 468,949.55 | 369,283.59 | 3,879.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,182,820.75 | -6,639,197.58 | -3,505,188.26 | 22,248,828.64 | 20,420,961.64 | 15,018,990.43 | -2,331,674.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,516.07 | 1,155,436.26 | 69,759.28 | 5,157,106.54 | 2,766,997.50 | 1,611,507.33 | 189,037.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,558,336.82 | -7,794,633.84 | -3,574,947.54 | 17,091,722.10 | 17,653,964.14 | 13,407,483.10 | -2,520,711.19 |
| (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 | -26,558,336.82 | -7,794,633.84 | -3,574,947.54 | 17,091,722.10 | 17,653,964.14 | 13,407,483.10 | -2,520,711.19 |
| (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 | -17,078,738.20 | -3,276,411.40 | -2,537,276.14 | 18,850,748.34 | 19,310,802.03 | 14,366,348.89 | -2,417,228.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,479,598.62 | -4,518,222.44 | -1,037,671.40 | -1,759,026.24 | -1,656,837.89 | -958,865.79 | -103,482.36 |
| 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 | -19,686,082.23 | -5,609,868.12 | -3,749,287.34 | 5,250,846.92 | 5,900,409.37 | 5,014,136.37 | -3,697,550.37 |
| 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 | -0.21 | -0.04 | -0.03 | 0.24 | 0.24 | 0.18 | -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 | -0.21 | -0.04 | -0.03 | 0.24 | 0.24 | 0.18 | -0.03 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 1,971,922.32 | 7,901,385.00 | 7,901,385.00 | 7,901,385.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 1,971,922.32 | 7,901,385.00 | 7,901,385.00 | 7,901,385.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,558,336.82 | -7,794,633.84 | -3,574,947.54 | 19,063,644.42 | 25,555,349.14 | 21,308,868.10 | 5,380,673.81 |
| 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 | -17,078,738.20 | -3,276,411.40 | -2,537,276.14 | 20,822,670.66 | 27,212,187.03 | 22,267,733.89 | 5,484,156.17 |
| 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 | -9,479,598.62 | -4,518,222.44 | -1,037,671.40 | -1,759,026.24 | -1,656,837.89 | -958,865.79 | -103,482.36 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 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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