| 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 | 185,369,320.18 | 116,750,632.36 | 57,264,409.13 | 356,043,035.04 | 271,558,834.11 | 167,702,315.91 | 63,617,592.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,369,320.18 | 116,750,632.36 | 57,264,409.13 | 356,043,035.04 | 271,558,834.11 | 167,702,315.91 | 63,617,592.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,718,253.62 | 134,840,246.22 | 68,180,767.18 | 414,365,034.00 | 309,365,580.27 | 193,216,110.03 | 80,326,371.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,084,312.44 | 106,307,977.84 | 53,274,816.67 | 333,948,737.48 | 249,703,086.67 | 154,088,293.86 | 60,860,516.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,053,294.55 | 6,438,990.61 | 3,015,691.60 | 14,777,378.42 | 11,547,817.58 | 7,115,002.83 | 3,200,457.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,927.28 | 1,382,068.17 | 271,496.62 | 4,875,811.60 | 2,857,320.49 | 1,359,401.96 | 370,287.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,789.70 | 730,026.50 | 520,320.44 | 5,596,847.22 | 3,958,067.30 | 2,984,227.87 | 1,507,996.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,782,487.41 | 20,203,754.03 | 10,935,063.84 | 50,883,609.60 | 38,179,027.44 | 25,453,747.22 | 13,672,472.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -867,557.76 | -222,570.93 | 163,378.01 | 4,282,649.68 | 3,120,260.79 | 2,215,436.29 | 714,641.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,080.23 | 1,247,442.79 | 880,941.33 | 6,709,534.42 | 4,617,928.41 | 3,297,134.14 | 1,523,090.12 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 653,757.55 | 575,540.70 | 264,291.29 | 3,629,135.92 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 1,886,145.59 | 1,836,593.05 | -14,063.07 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -101,917,575.14 | 9,307.32 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,681.59 | 2,716,734.77 | 2,545,363.25 | -9,515,550.24 | 1,087,915.35 | 1,504,941.31 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,346.65 | 577,346.65 | 113,194.04 | 16,568,584.99 | 3,830,492.56 | 2,147,637.96 | 707,915.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,506,147.65 | -14,219,991.74 | -7,993,509.47 | -147,671,257.84 | -31,042,437.88 | -21,875,277.92 | -16,000,863.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,113.88 | 69,217.96 | 65,588.31 | 1,887,531.00 | 569,808.73 | 42,201.52 | 8,516.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,771.14 | 17,849.94 | 1,522.63 | 1,138,395.23 | 319,770.16 | 48,487.15 | 50,065.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,627,804.91 | -14,168,623.72 | -7,929,443.79 | -146,922,122.07 | -30,792,399.31 | -21,881,563.55 | -16,042,411.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -278,271.07 | 55,588.89 | 8,951.21 | 19,961,099.05 | 115.90 | 15,123.05 | 20,878.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,349,533.84 | -14,224,212.61 | -7,938,395.00 | -166,883,221.12 | -30,792,515.21 | -21,896,686.60 | -16,063,289.96 |
| (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 | -18,349,533.84 | -14,224,212.61 | -7,938,395.00 | -166,883,221.12 | -30,792,515.21 | -21,896,686.60 | -16,063,289.96 |
| (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 | -17,618,221.81 | -13,835,288.90 | -7,617,837.44 | -159,257,552.49 | -28,365,626.64 | -20,138,670.94 | -15,706,885.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -731,312.03 | -388,923.71 | -320,557.56 | -7,625,668.63 | -2,426,888.57 | -1,758,015.66 | -356,404.04 |
| 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 | -20,019,167.50 | -14,891,037.06 | -8,047,207.55 | -182,042,863.33 | -33,029,162.84 | -21,812,960.57 | -16,298,532.70 |
| 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 | -0.04 | -0.03 | -0.02 | -0.36 | -0.06 | -0.05 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.04 | -0.03 | -0.02 | -0.36 | -0.06 | -0.05 | -0.04 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -4,786,821.93 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -4,786,821.93 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,349,533.84 | -14,224,212.61 | -7,938,395.00 | -171,670,043.05 | -30,792,515.21 | -21,896,686.60 | -16,063,289.96 |
| 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 | -17,618,221.81 | -13,835,288.90 | -7,617,837.44 | -164,044,374.42 | -28,365,626.64 | -20,138,670.94 | -15,706,885.92 |
| 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 | -731,312.03 | -388,923.71 | -320,557.56 | -7,625,668.63 | -2,426,888.57 | -1,758,015.66 | -356,404.04 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-22 | 2025-04-22 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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