| 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 | 113,107,512.39 | 74,540,187.03 | 24,358,183.47 | 177,899,271.29 | 149,102,872.01 | 129,710,570.65 | 60,800,389.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,107,512.39 | 74,540,187.03 | 24,358,183.47 | 177,899,271.29 | 149,102,872.01 | 129,710,570.65 | 60,800,389.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,451,583.13 | 72,856,614.27 | 28,820,706.42 | 188,544,654.85 | 146,233,025.48 | 118,028,611.92 | 53,549,013.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,306,332.50 | 48,266,684.95 | 19,146,978.27 | 134,666,556.74 | 109,607,466.37 | 92,602,200.74 | 41,980,028.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,248,279.87 | 5,899,128.71 | 2,681,092.08 | 17,239,015.40 | 12,977,119.05 | 8,841,889.41 | 3,429,985.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,703.95 | 550,213.20 | 219,781.33 | 1,331,827.08 | 1,178,637.24 | 828,507.84 | 385,657.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,645,820.43 | 4,325,247.89 | 1,901,774.15 | 13,526,583.72 | 7,554,687.05 | 4,612,611.59 | 2,277,744.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,007,095.45 | 14,255,568.44 | 6,511,335.01 | 26,376,305.52 | 18,219,440.55 | 13,109,703.03 | 6,473,728.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -656,649.07 | -440,228.92 | -1,640,254.42 | -4,595,633.61 | -3,304,324.78 | -1,966,300.69 | -998,130.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,538,162.78 | 4,453,397.96 | 883,432.01 | 4,707,602.75 | 3,525,723.64 | 2,403,780.15 | 1,203,090.50 |
| 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 | 851,704.63 | 694,298.40 | 407,463.79 | 639,014.52 | 268,657.91 | 155,385.69 | 79,633.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,498.42 | 628,116.13 | 334,409.08 | 954,578.14 | 537,814.86 | 419,893.78 | 176,347.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,289.13 | - | - | 28,800.50 | 28,800.50 | 28,800.50 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,131,896.86 | 7,844,707.70 | -234,624.34 | 3,444,722.12 | 4,721,658.64 | -1,167,293.83 | -1,818,157.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,427,573.77 | -44,330,440.90 | -583,956.58 | -31,058,986.09 | -14,618,588.02 | -8,849,386.61 | 6,253,723.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,377.08 | 85,505.12 | 21,505.12 | 3,351,130.79 | 1,719,600.00 | 117,300.00 | 117,300.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,419,878.39 | -33,394,240.79 | -4,517,725.88 | -33,286,123.58 | -4,472,209.58 | 2,386,658.26 | 12,060,222.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,412.19 | 9,410.41 | 3,360.54 | 76,711.72 | 68,741.72 | 66,294.09 | 18,090.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,796.68 | 244,984.30 | 9,928.85 | 475,627.72 | 404,193.38 | 402,766.68 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,977,262.88 | -33,629,814.68 | -4,524,294.19 | -33,685,039.58 | -4,807,661.24 | 2,050,185.67 | 12,078,312.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,277,150.91 | -6,370,883.88 | -654,717.22 | -6,089,759.95 | -1,477,017.45 | -686,442.40 | 1,418,448.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,700,111.97 | -27,258,930.80 | -3,869,576.97 | -27,595,279.63 | -3,330,643.79 | 2,736,628.07 | 10,659,863.68 |
| (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 | -33,700,111.97 | -27,258,930.80 | -3,869,576.97 | -27,595,279.63 | -3,330,643.79 | 2,736,628.07 | 10,659,863.68 |
| (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 | -33,533,209.14 | -27,177,084.22 | -3,938,394.33 | -27,551,781.63 | -2,931,535.35 | 2,981,815.50 | 10,611,259.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,902.83 | -81,846.58 | 68,817.36 | -43,498.00 | -399,108.44 | -245,187.43 | 48,604.01 |
| 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 | -34,953,942.87 | -28,174,079.67 | -4,235,218.07 | -31,629,482.82 | -4,916,086.90 | 2,557,068.19 | 10,283,535.86 |
| 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 | -0.22 | -0.17 | -0.03 | -0.20 | -0.02 | 0.02 | 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 | -0.22 | -0.17 | -0.03 | -0.20 | -0.02 | 0.02 | 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 | -33,700,111.97 | -27,258,930.80 | -3,869,576.97 | -27,595,279.63 | -3,330,643.79 | 2,736,628.07 | 10,659,863.68 |
| 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 | -33,533,209.14 | -27,177,084.22 | -3,938,394.33 | -27,551,781.63 | -2,931,535.35 | 2,981,815.50 | 10,611,259.67 |
| 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 | -166,902.83 | -81,846.58 | 68,817.36 | -43,498.00 | -399,108.44 | -245,187.43 | 48,604.01 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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