| 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 | 45,788,388.93 | 37,492,536.67 | 11,409,404.80 | 130,309,402.01 | 99,083,692.33 | 76,151,784.63 | 29,566,173.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,788,388.93 | 37,492,536.67 | 11,409,404.80 | 130,309,402.01 | 99,083,692.33 | 76,151,784.63 | 29,566,173.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,182,505.11 | 41,498,719.88 | 12,799,387.94 | 129,998,265.37 | 97,295,388.83 | 75,797,802.25 | 28,764,513.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,961,801.38 | 22,639,657.23 | 5,991,542.36 | 109,629,945.86 | 85,874,218.50 | 67,612,088.64 | 25,869,519.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,748,039.88 | 2,049,632.86 | 666,774.36 | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,843.69 | 146,808.99 | 51,797.83 | 142,212.67 | 64,778.19 | 40,572.59 | 5,172.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,424,316.47 | 4,686,263.88 | 1,800,894.40 | 1,856,903.05 | 403,103.22 | 292,087.13 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,039,615.26 | 10,698,457.28 | 3,828,477.70 | 15,294,466.42 | 9,374,385.68 | 6,411,857.21 | 2,607,779.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,888.43 | 1,277,899.64 | 459,901.29 | 3,074,737.37 | 1,578,903.24 | 1,441,196.68 | 282,040.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,902.13 | 1,267,948.45 | 452,225.19 | 3,083,744.18 | 1,586,484.68 | 1,443,345.93 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,262.46 | -323,794.14 | -157,431.48 | -3,091,115.20 | -918,483.53 | -629,896.69 | -304,931.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,675.36 | -323,794.14 | -157,431.48 | -3,091,115.20 | -918,483.53 | -629,896.69 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 36,724.13 | 35,438.56 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -231.79 | 5,240.92 | - | -2,086,793.70 | -2,867,415.92 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,813,836.19 | -1,824,929.24 | 5,117,653.35 | -13,341,393.00 | -5,132,316.01 | 5,281,985.88 | 1,354,983.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,353.83 | 104,982.89 | 4,982.89 | 3,426.48 | 3,426.48 | 3,426.48 | 3,426.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,785,843.74 | -6,009,244.22 | 3,575,221.62 | -18,204,738.78 | -7,126,485.48 | 5,009,498.05 | 1,855,138.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,301.43 | 409,837.95 | 1.37 | 1,016,812.51 | 1,016,005.60 | 1,016,000.00 | 1,016,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | - | - | 1,812,703.94 | 2,349,688.51 | 1,569,784.34 | 111,569.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,350,544.06 | -5,599,406.27 | 3,575,222.99 | -19,000,630.21 | -8,460,168.39 | 4,455,713.71 | 2,759,569.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,509.36 | 1,320,034.01 | 1,077,534.54 | 2,134,556.54 | -908,656.26 | 2,226,928.60 | 1,183,096.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,645,053.42 | -6,919,440.28 | 2,497,688.45 | -21,135,186.75 | -7,551,512.13 | 2,228,785.11 | 1,576,472.76 |
| (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 | -19,645,053.42 | -6,919,440.28 | - | -21,135,186.75 | -7,551,512.13 | 2,228,785.11 | 1,576,472.76 |
| (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 | -19,645,053.42 | -6,919,440.28 | 2,497,688.45 | -21,135,186.75 | -7,551,512.13 | 2,228,785.11 | 1,576,472.76 |
| 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 | -20,559,218.51 | -7,301,818.74 | 2,497,687.42 | -20,538,270.83 | -6,551,245.74 | 2,644,123.36 | 898,149.69 |
| 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 | -0.05 | -0.02 | 0.01 | -0.05 | -0.02 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.02 | 0.01 | -0.05 | -0.02 | 0.01 | - |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -997,745.83 | -997,745.83 | -997,745.83 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -997,745.83 | -997,745.83 | -997,745.83 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,645,053.42 | -6,919,440.28 | 2,497,688.45 | -22,132,932.58 | -8,549,257.96 | 1,231,039.28 | 1,576,472.76 |
| 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 | -19,645,053.42 | -6,919,440.28 | 2,497,688.45 | -22,132,932.58 | -8,549,257.96 | 1,231,039.28 | 1,576,472.76 |
| 公告日期 | 2025-10-28 | 2025-08-16 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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