| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 618,135,758.30 | 411,120,506.14 | 195,051,199.36 | 1,184,108,199.72 | 907,319,156.04 | 641,117,383.41 | 280,968,100.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,135,758.30 | 411,120,506.14 | 195,051,199.36 | 1,184,108,199.72 | 907,319,156.04 | 641,117,383.41 | 280,968,100.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,581,977.17 | 430,518,889.25 | 210,932,490.73 | 1,121,343,797.63 | 848,741,890.45 | 597,911,499.39 | 269,149,954.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,213,944.77 | 348,432,703.79 | 167,725,939.45 | 959,962,045.40 | 723,424,816.80 | 513,931,360.03 | 229,792,440.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,282,971.61 | 52,745,376.56 | 27,952,887.08 | 92,683,798.36 | 73,505,436.45 | 48,704,330.89 | 23,411,253.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,056,084.99 | 3,597,844.58 | 1,860,872.50 | 9,095,235.77 | 7,459,642.40 | 5,280,186.01 | 2,190,274.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,229,413.22 | 8,217,296.83 | 4,228,694.58 | 16,697,691.17 | 12,513,023.54 | 8,393,431.06 | 4,823,960.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,529,176.20 | 19,558,176.29 | 9,318,394.76 | 38,241,023.90 | 27,020,413.17 | 17,951,101.94 | 7,592,946.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,729,613.62 | -2,032,508.80 | -154,297.64 | 4,664,003.03 | 4,818,558.09 | 3,651,089.46 | 1,339,078.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,461.53 | 1,352,907.41 | 1,192,484.91 | 6,160,757.67 | 5,516,924.94 | 3,949,463.53 | 2,054,826.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 63,806.60 | 15,081.56 | -23,202.40 | -16,241.68 | -12,181.26 | -16,821.74 | -2,900.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,423.69 | 4,702.66 | - | 8,525.97 | 1,075.08 | 1,075.08 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,771,236.27 | -10,648,470.28 | -612,786.96 | -11,203,100.36 | -5,819,597.70 | -1,878,760.44 | -2,497,628.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -494,083.52 | 93,116.31 | 665,908.74 | -1,719,208.96 | 92,410.23 | -1,568,693.31 | 723,944.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,969,709.79 | 6,310,820.90 | 3,014,506.76 | 12,790,868.71 | 6,525,418.46 | 5,000,884.93 | 2,699,084.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,672,598.58 | -23,623,131.96 | -12,836,865.23 | 62,625,245.77 | 59,364,390.40 | 44,743,568.54 | 12,740,646.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,977.17 | 76,593.81 | 65,368.14 | 4,847,205.05 | 770,955.23 | 775,388.35 | 850,032.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,363.17 | 306,476.64 | 121,122.40 | 589,358.14 | 468,028.26 | 411,938.68 | 222,493.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,087,984.58 | -23,853,014.79 | -12,892,619.49 | 66,883,092.68 | 59,667,317.37 | 45,107,018.21 | 13,368,184.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,495,619.96 | -5,400,909.43 | -3,344,867.24 | 872,713.68 | -1,101,314.63 | 257,809.42 | -1,201,534.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,592,364.62 | -18,452,105.36 | -9,547,752.25 | 66,010,379.00 | 60,768,632.00 | 44,849,208.79 | 14,569,719.25 |
| (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 | -25,592,364.62 | -18,452,105.36 | -9,547,752.25 | 66,010,379.00 | 60,768,632.00 | 44,849,208.79 | 14,569,719.25 |
| (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 | -25,592,364.62 | -18,452,105.36 | -9,547,752.25 | 66,010,379.00 | 60,768,632.00 | 44,849,208.79 | 14,569,719.25 |
| 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 | -29,842,118.12 | -21,279,361.12 | -9,996,846.97 | 60,030,716.77 | 58,294,900.00 | 42,515,500.00 | 13,020,000.00 |
| 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 | -0.09 | -0.07 | -0.03 | 0.31 | 0.29 | 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 | -0.09 | -0.07 | -0.03 | 0.31 | 0.29 | 0.21 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,592,364.62 | -18,452,105.36 | -9,547,752.25 | 66,010,379.00 | 60,768,632.00 | 44,849,208.79 | 14,569,719.25 |
| 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 | -25,592,364.62 | -18,452,105.36 | -9,547,752.25 | 66,010,379.00 | 60,768,632.00 | 44,849,208.79 | 14,569,719.25 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-11-15 | 2023-11-15 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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