| 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 | 41,044,835.23 | 24,362,203.60 | 132,676,834.00 | 44,850,616.73 | 33,410,011.57 | 11,349,699.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,044,835.23 | 24,362,203.60 | 132,676,834.00 | 44,850,616.73 | 33,410,011.57 | 11,349,699.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,644,249.22 | 33,531,302.11 | 147,716,649.44 | 73,036,156.39 | 154,589,732.84 | 35,663,128.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,747,000.96 | 19,525,946.22 | 75,589,087.30 | 20,519,492.02 | 120,126,626.88 | 17,925,794.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,509,887.85 | 6,022,263.21 | 24,054,029.89 | 18,494,614.67 | 12,928,659.36 | 6,936,018.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,035.11 | 91,162.26 | 1,069,319.90 | 612,757.72 | 492,142.72 | 187,770.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,832,942.79 | 5,106,417.54 | 31,916,875.04 | 22,919,484.08 | 15,480,493.94 | 7,977,700.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,795,038.37 | 2,219,521.25 | 10,502,924.30 | 9,401,916.56 | 5,539,643.91 | 2,753,473.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,344.14 | 565,991.63 | 4,584,413.01 | 1,087,891.34 | 22,166.03 | -117,628.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,183.49 | 1,353,596.54 | 4,492,049.68 | 2,779,168.01 | 1,432,934.33 | 390,412.77 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -259.62 | - | -259.62 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 167,742.26 | 167,742.26 | 50,305.98 | 50,565.60 | 50,305.98 | 50,565.60 |
| 资产处置收益(元) | - | - | 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 | 150,264.94 | 173,114.66 | -322,736.45 | -359,131.13 | -345,499.33 | -3,199,931.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,162,729.54 | -40,907,179.35 | -183,736,450.35 | -14,866,138.70 | -26,141,951.85 | -20,039,187.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,502.26 | - | 5,732,342.00 | 3,504,000.00 | 3,504,000.00 | - |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 113,399,291.60 | 13,605,112.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,411,634.07 | -49,735,420.94 | -193,316,354.26 | -39,856,503.51 | -30,713,574.87 | -33,897,130.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.34 | 1.38 | 364,148.44 | 274,296.09 | 41,338.95 | 45,338.95 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | - | - | - | 163,134.19 | 64,740.19 | 74,550.19 | 71,368.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,411,630.73 | -49,735,419.56 | -193,115,340.01 | -39,646,947.61 | -30,746,786.11 | -33,923,159.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,835,394.73 | -6,110,109.70 | -1,440,354.91 | -1,602,482.68 | -3,291,510.27 | -3,846,091.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,576,236.00 | -43,625,309.86 | -191,674,985.10 | -38,044,464.93 | -30,126,394.48 | -31,127,701.12 |
| (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 | -49,576,236.00 | -43,625,309.86 | -191,674,985.10 | -38,044,464.93 | -30,126,394.48 | -31,127,701.12 |
| (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 | -49,576,236.00 | -43,625,309.86 | -191,674,985.10 | -38,044,464.93 | -30,126,394.48 | -31,127,701.12 |
| 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 | -49,720,516.92 | -43,625,311.03 | -196,749,915.46 | -41,235,409.03 | -30,448,427.05 | -30,044,238.33 |
| 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 | -0.31 | -0.27 | -1.19 | -0.24 | -0.17 | -0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,576,236.00 | -43,625,309.86 | -191,674,985.10 | -38,044,464.93 | -30,126,394.48 | -31,127,701.12 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | - | - | - | -49,576,236.00 | -43,625,309.86 | -191,674,985.10 | -38,044,464.93 | -30,126,394.48 | -31,127,701.12 |
| 公告日期 | 2025-08-18 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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