| 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 | 437,847,921.62 | 288,701,660.69 | 124,099,895.76 | 546,259,136.87 | 374,099,282.33 | 235,480,889.89 | 100,637,197.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,847,921.62 | 288,701,660.69 | 124,099,895.76 | 546,259,136.87 | 374,099,282.33 | 235,480,889.89 | 100,637,197.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,556,806.64 | 324,028,144.11 | 146,010,549.26 | 606,354,505.41 | 419,016,316.10 | 262,951,706.70 | 115,344,186.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,756,698.39 | 277,227,626.74 | 119,471,148.74 | 505,485,712.50 | 346,735,717.42 | 218,365,061.86 | 93,644,917.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,734,375.89 | 21,336,092.46 | 9,546,741.20 | 38,365,318.80 | 29,760,952.48 | 18,540,694.17 | 8,640,932.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,129.69 | 1,855,108.82 | 871,230.73 | 3,901,902.29 | 2,648,032.07 | 1,408,129.92 | 601,623.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,369,203.01 | 6,307,731.56 | 3,474,858.39 | 14,771,422.44 | 10,931,187.68 | 6,904,729.51 | 3,056,581.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,175,744.27 | 19,399,974.21 | 11,068,639.46 | 43,285,178.30 | 29,688,511.14 | 19,387,273.13 | 9,844,095.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,655.39 | -2,098,389.68 | 1,577,930.74 | 544,971.08 | -748,084.69 | -1,654,181.89 | -443,964.03 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | 3,418,165.85 | 2,649,100.64 | 821,778.77 | 1,850,655.84 | 1,111,736.38 | 722,759.67 | 329,435.07 |
| 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 | 1,415,078.23 | 887,815.54 | 848,418.92 | 4,447,313.88 | 3,834,344.88 | 2,659,111.74 | 1,468,922.70 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 154,893.03 | 168,525.80 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,175.53 | 264,173.54 | 22,250.00 | -21,834,851.04 | -3,605,400.57 | -3,605,400.57 | -46,389.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,739,080.49 | -644,355.11 | 2,340,129.97 | -2,271,212.15 | -229,196.92 | 1,378,314.41 | 1,433,738.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,700,996.43 | 10,621,236.41 | 10,597,290.04 | 4,188,869.34 | 3,462,998.50 | 2,951,998.50 | 2,939,880.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,142,822.29 | -24,029,087.24 | -8,102,564.57 | -75,565,248.51 | -41,454,287.88 | -24,086,792.73 | -8,910,837.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,684.43 | 80,396.38 | 40,883.86 | 289,007.27 | 186,615.01 | 147,280.93 | 110,645.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,646.73 | 139,180.59 | 22,055.71 | 40,805.00 | 30,335.20 | 345.50 | 337.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,176,784.59 | -24,087,871.45 | -8,083,736.42 | -75,317,046.24 | -41,298,008.07 | -23,939,857.30 | -8,800,529.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,910,733.27 | -1,085,861.75 | 814,724.29 | -16,878,037.37 | -6,814,750.34 | -4,148,208.11 | -2,046,246.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,266,051.32 | -23,002,009.70 | -8,898,460.71 | -58,439,008.87 | -34,483,257.73 | -19,791,649.19 | -6,754,283.31 |
| (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 | -42,266,051.32 | -23,002,009.70 | -8,898,460.71 | -58,439,008.87 | -34,483,257.73 | -19,791,649.19 | -6,754,283.31 |
| (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 | -38,459,446.03 | -20,827,092.81 | -6,750,779.94 | -56,820,236.77 | -32,649,110.18 | -20,023,540.41 | -6,608,229.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,806,605.29 | -2,174,916.89 | -2,147,680.77 | -1,618,772.10 | -1,834,147.55 | 231,891.22 | -146,053.80 |
| 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 | -54,796,157.72 | -30,634,716.46 | -15,434,905.09 | -63,942,824.09 | -38,527,834.25 | -24,693,472.63 | -10,212,781.34 |
| 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 | -0.42 | -0.23 | -0.07 | -0.59 | -0.34 | -0.21 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.42 | -0.23 | -0.07 | -0.59 | -0.34 | -0.21 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,259.26 | -2,113,377.46 | -3,021.13 | -239,340.75 | 2,500.78 | 3,104.90 | -167.87 |
| 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 | 1,078,259.26 | -2,113,377.46 | -3,021.13 | -239,340.75 | 2,500.78 | 3,104.90 | -167.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,187,792.06 | -25,115,387.16 | -8,901,481.84 | -58,678,349.62 | -34,480,756.95 | -19,788,544.29 | -6,754,283.31 |
| 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 | -37,381,186.77 | -22,940,470.27 | -6,753,801.07 | -57,059,577.52 | -32,646,609.40 | -20,020,435.51 | -6,608,229.51 |
| 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 | -3,806,605.29 | -2,174,916.89 | -2,147,680.77 | -1,618,772.10 | -1,834,147.55 | 231,891.22 | -146,053.80 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-31 | 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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