| 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 | 194,548,387.88 | 156,139,654.24 | 16,303,006.10 | 227,392,776.98 | 185,997,914.86 | 129,282,623.34 | 50,688,817.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,548,387.88 | 156,139,654.24 | 16,303,006.10 | 227,392,776.98 | 185,997,914.86 | 129,282,623.34 | 50,688,817.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,577,290.42 | 137,873,442.31 | 37,646,335.81 | 232,870,217.52 | 151,611,065.32 | 97,924,622.20 | 44,893,699.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,779,493.24 | 77,921,746.45 | 9,340,094.17 | 117,074,689.09 | 74,704,857.93 | 53,948,900.16 | 23,210,474.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,781,696.55 | 29,798,940.01 | 14,000,612.82 | 63,404,736.90 | 43,909,541.83 | 24,183,235.10 | 12,094,151.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,915.26 | 456,964.51 | 23,799.36 | 1,011,937.44 | 945,793.88 | 653,234.29 | 119,903.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,031,923.88 | 8,684,151.77 | 4,328,012.03 | 20,334,603.65 | 11,749,082.20 | 6,771,613.90 | 3,111,849.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,344,825.59 | 21,713,666.78 | 10,328,303.28 | 37,618,898.64 | 25,702,030.73 | 15,806,035.28 | 7,406,751.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,030,564.10 | -702,027.21 | -374,485.85 | -6,574,648.20 | -5,400,241.25 | -3,438,396.53 | -1,049,431.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,773.67 | 304,678.83 | 534,152.22 | 331,740.91 | 231,600.93 | 154,562.53 | 73,969.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 1,220,148.28 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,165,343.97 | 4,651,987.81 | 2,349,016.74 | 8,051,769.01 | 6,172,530.05 | 4,850,307.83 | 3,991,989.72 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | - | -3,211.53 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,057.33 | 320,152.19 | 69,026.85 | -384,836.82 | -331,892.97 | -342,722.15 | -6,472.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,163,022.59 | -20,685,336.38 | 2,459,079.91 | -14,356,709.65 | -7,337,389.79 | -6,218,768.48 | 336,131.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,865.08 | 858,667.86 | 440,185.66 | 1,695,171.27 | 1,061,279.71 | 333,511.26 | 89,435.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,662,658.75 | 3,411,683.41 | -16,026,020.55 | -9,255,109.98 | 33,951,376.54 | 29,980,329.60 | 10,206,202.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | - | 700,181.50 | - | - | - |
| 减：营业外支出(元) | - | - | - | 会员可见 | 105,230.37 | 200,000.00 | - | 543,386.77 | 536,445.37 | 3,211.53 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,767,889.12 | 4,211,683.41 | -16,026,020.55 | -9,098,315.25 | 33,414,931.17 | 29,977,118.07 | 10,206,202.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,500,765.94 | -2,624,905.14 | 181,997.79 | -3,312,630.01 | 1,290,065.02 | 2,485,876.49 | 1,834,592.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,267,123.18 | 6,836,588.55 | -16,208,018.34 | -5,785,685.24 | 32,124,866.15 | 27,491,241.58 | 8,371,610.50 |
| (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 | -19,267,123.18 | 6,836,588.55 | -16,208,018.34 | -5,785,685.24 | 32,124,866.15 | 27,491,241.58 | 8,371,610.50 |
| (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 | -17,854,159.69 | 7,781,044.62 | -15,805,349.87 | -5,352,891.52 | 32,321,090.14 | 27,522,962.00 | 8,369,424.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,412,963.49 | -944,456.07 | -402,668.47 | -432,793.72 | -196,223.99 | -31,720.42 | 2,186.17 |
| 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 | -24,583,220.64 | 2,468,580.77 | -18,592,682.22 | -16,280,503.83 | 26,626,494.78 | 23,117,551.76 | 4,900,387.42 |
| 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 | -0.19 | 0.08 | -0.17 | -0.06 | 0.35 | 0.30 | 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 | -0.19 | 0.08 | -0.17 | -0.06 | 0.35 | 0.30 | 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 | -19,267,123.18 | 6,836,588.55 | -16,208,018.34 | -5,785,685.24 | 32,124,866.15 | 27,491,241.58 | 8,371,610.50 |
| 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 | -17,854,159.69 | 7,781,044.62 | -15,805,349.87 | -5,352,891.52 | 32,321,090.14 | 27,522,962.00 | 8,369,424.33 |
| 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 | -1,412,963.49 | -944,456.07 | -402,668.47 | -432,793.72 | -196,223.99 | -31,720.42 | 2,186.17 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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