| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,974,018.02 | 16,121,526.48 | 59,675,141.95 | 47,817,289.36 | 28,826,401.22 | 12,385,343.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,974,018.02 | 16,121,526.48 | 59,675,141.95 | 47,817,289.36 | 28,826,401.22 | 12,385,343.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,391,995.94 | 27,945,489.83 | 105,377,135.26 | 94,506,600.88 | 63,653,579.62 | 28,456,394.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,393,306.40 | 7,582,440.18 | 30,315,963.47 | 23,816,092.82 | 14,311,915.12 | 5,751,657.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,594,996.95 | 12,088,644.58 | 43,492,883.81 | 41,342,215.09 | 29,869,718.62 | 13,449,259.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,521.98 | 24,101.28 | 749,523.12 | 592,863.48 | 449,539.24 | 238,956.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,099,940.98 | 2,455,084.60 | 11,226,450.52 | 9,050,420.19 | 5,582,960.17 | 2,936,809.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,743,455.25 | 6,139,244.15 | 21,644,043.47 | 20,985,536.24 | 14,405,072.44 | 6,402,274.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -637,225.62 | -344,024.96 | -2,051,729.13 | -1,280,526.94 | -965,625.97 | -322,562.87 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 92,692.62 | 75,192.62 | 164,373.28 | 133,722.68 | 60,317.92 | 17,500.00 |
| 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 | 48,984.71 | 202,872.26 | 12,845.55 | 35,928.34 | 12,415.07 | 33,287.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,624.26 | 391,509.54 | 568,723.85 | 345,252.01 | 294,790.29 | 135,780.83 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116.16 | -90,873.18 | -87,698.79 | -77,451.12 | -78,145.22 | -47,880.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,845.54 | 3,371.51 | 32,561.80 | -26,437.60 | -30,488.91 | 7,544.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,897.08 | 83,897.08 | 2,310,709.11 | 2,253,709.11 | 108,999.11 | 102,894.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,044,433.57 | -11,233,186.14 | -42,864,851.79 | -44,158,310.78 | -34,519,608.06 | -15,839,424.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,646.68 | 49,939.88 | 199,761.51 | 149,821.68 | 99,881.83 | 49,942.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,828.11 | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,946,615.00 | -11,183,246.26 | -42,665,090.28 | -44,008,489.10 | -34,419,726.23 | -15,789,482.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,286.48 | 97,295.54 | 2,680,128.88 | 969,390.28 | -1,187,423.47 | -635,891.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,005,901.48 | -11,280,541.80 | -45,345,219.16 | -44,977,879.38 | -33,232,302.76 | -15,153,590.93 |
| (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 | -24,005,901.48 | -11,280,541.80 | -45,345,219.16 | -44,977,879.38 | -33,232,302.76 | -15,153,590.93 |
| (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 | -26,592,948.95 | -12,250,307.09 | -48,134,821.42 | -48,648,574.93 | -34,758,338.73 | -15,653,304.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,047.47 | 969,765.29 | 2,789,602.26 | 3,670,695.55 | 1,526,035.97 | 499,713.20 |
| 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 | -32,068,856.83 | -16,022,898.37 | -56,534,346.89 | -50,525,101.24 | -35,259,613.41 | -15,953,937.46 |
| 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 | -0.10 | -0.05 | -0.19 | -0.19 | -0.13 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.05 | -0.19 | -0.19 | -0.13 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -589,219.97 | -240,612.91 | 98,536.89 | -252,154.21 | -306,761.30 | -317,836.15 |
| 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 | -589,219.97 | -240,612.91 | 98,536.89 | -252,154.21 | -306,761.30 | -317,836.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,595,121.45 | -11,521,154.71 | -45,246,682.27 | -45,230,033.59 | -33,539,064.06 | -15,471,427.08 |
| 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 | -27,182,168.92 | -12,490,920.00 | -48,036,284.53 | -48,900,729.14 | -35,065,100.03 | -15,971,140.28 |
| 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 | 2,587,047.47 | 969,765.29 | 2,789,602.26 | 3,670,695.55 | 1,526,035.97 | 499,713.20 |
| 公告日期 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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