| 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 | 220,481,035.93 | 113,201,154.17 | 39,938,487.01 | 561,887,695.85 | 193,239,923.23 | 111,759,919.31 | 29,066,777.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,481,035.93 | 113,201,154.17 | 39,938,487.01 | 561,887,695.85 | 193,239,923.23 | 111,759,919.31 | 29,066,777.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,932,682.17 | 144,686,312.73 | 55,574,907.69 | 509,558,779.03 | 201,790,325.77 | 116,832,320.21 | 39,554,167.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,747,233.16 | 97,393,884.18 | 34,877,026.47 | 419,611,108.41 | 141,143,946.56 | 77,170,694.29 | 21,895,066.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,095,663.20 | 17,324,110.11 | 7,832,694.42 | 37,528,936.18 | 24,724,677.79 | 16,317,748.19 | 7,631,079.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,930.85 | 927,709.53 | 400,773.54 | 2,270,164.03 | 1,158,537.84 | 788,711.22 | 244,508.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,211,172.43 | 5,871,044.12 | 2,621,884.75 | 14,078,543.45 | 10,219,182.90 | 6,491,875.93 | 2,527,989.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,513,268.71 | 29,192,915.23 | 13,123,363.50 | 49,342,937.75 | 34,875,619.42 | 22,823,878.85 | 10,760,567.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,956,586.18 | -6,023,350.44 | -3,280,834.99 | -13,272,910.79 | -10,331,638.74 | -6,760,588.27 | -3,505,044.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,941.26 | 50,306.41 | 27,066.67 | 36,519.49 | - | - | - |
| 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 | 1,065,556.26 | 843,222.93 | 220,125.70 | 1,930,472.23 | 1,239,194.45 | 658,166.67 | 467,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,982.30 | 383,239.71 | 368,931.88 | 186,400.16 | 182,205.73 | 176,893.12 | 31,472.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 7,081.98 | 7,081.98 | 7,081.98 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,545.42 | 207,676.33 | -20,242.16 | -184,055.87 | 642,190.34 | 626,116.86 | 487,874.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,797,772.40 | 11,728,630.51 | 11,221,637.42 | -22,757,299.14 | 1,664,219.76 | 1,101,778.39 | 3,739,969.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,968,733.27 | 2,878,565.25 | 1,019,697.17 | 10,004,179.82 | 6,944,788.35 | 5,418,355.78 | 1,091,964.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,645,056.59 | -15,443,823.83 | -2,826,270.67 | 41,515,696.00 | 2,129,278.07 | 2,915,991.90 | -4,668,607.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,006.12 | 151,139.48 | 101,101.55 | 33,967.46 | 18,456.61 | 16,335.32 | 7,912.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,817.58 | 125,796.96 | 84,568.71 | 528,961.99 | 496,891.12 | 380,887.53 | 50.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,526,868.05 | -15,418,481.31 | -2,809,737.83 | 41,020,701.47 | 1,650,843.56 | 2,551,439.69 | -4,660,746.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,466,470.09 | -3,329,517.63 | -1,417,947.56 | 1,853,657.95 | -2,252,073.58 | -949,961.95 | -1,006,604.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,060,397.96 | -12,088,963.68 | -1,391,790.27 | 39,167,043.52 | 3,902,917.14 | 3,501,401.64 | -3,654,142.35 |
| (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 | -3,060,397.96 | -12,088,963.68 | -1,391,790.27 | 39,167,043.52 | 3,902,917.14 | 3,501,401.64 | -3,654,142.35 |
| (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 | -4,679,923.52 | -10,852,565.58 | -1,178,346.07 | 32,868,986.17 | 3,876,133.45 | 2,450,855.08 | -2,188,268.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,525.56 | -1,236,398.10 | -213,444.20 | 6,298,057.35 | 26,783.69 | 1,050,546.56 | -1,465,873.47 |
| 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 | -10,593,085.81 | -13,727,352.21 | -2,067,668.45 | 24,183,608.13 | -1,524,343.07 | -1,650,721.24 | -2,679,014.99 |
| 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 | -0.04 | -0.10 | -0.01 | 0.29 | 0.03 | 0.02 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.10 | -0.01 | 0.29 | 0.03 | 0.02 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,060,397.96 | -12,088,963.68 | -1,391,790.27 | 39,167,043.52 | 3,902,917.14 | 3,501,401.64 | -3,654,142.35 |
| 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 | -4,679,923.52 | -10,852,565.58 | -1,178,346.07 | 32,868,986.17 | 3,876,133.45 | 2,450,855.08 | -2,188,268.88 |
| 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 | 1,619,525.56 | -1,236,398.10 | -213,444.20 | 6,298,057.35 | 26,783.69 | 1,050,546.56 | -1,465,873.47 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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