| 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 | 216,515,144.20 | 119,050,425.80 | 51,299,454.14 | 394,903,122.51 | 275,922,570.94 | 180,899,780.88 | 77,027,489.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,515,144.20 | 119,050,425.80 | 51,299,454.14 | 394,903,122.51 | 275,922,570.94 | 180,899,780.88 | 77,027,489.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,913,330.40 | 140,085,986.13 | 65,039,587.78 | 415,518,274.41 | 312,971,824.05 | 203,676,300.10 | 91,406,756.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,959,464.10 | 103,634,383.84 | 45,821,624.30 | 334,558,357.02 | 248,789,223.66 | 163,432,552.34 | 69,868,772.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,254,545.11 | 7,596,756.20 | 4,080,269.13 | 21,757,011.80 | 16,000,403.93 | 10,491,102.68 | 4,593,975.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,045,875.20 | 2,682,714.82 | 1,245,868.99 | 5,418,377.93 | 4,266,005.91 | 1,988,502.92 | 842,958.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,908,838.98 | 13,184,393.03 | 6,477,225.03 | 32,823,209.74 | 25,563,916.91 | 17,040,222.92 | 8,656,222.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,601,641.91 | 19,909,644.52 | 8,592,250.70 | 33,501,769.46 | 24,916,053.80 | 16,616,442.42 | 8,332,218.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,857,034.90 | -6,921,906.28 | -1,177,650.37 | -12,540,451.54 | -6,563,780.16 | -5,892,523.18 | -887,391.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,731.75 | 36,658.34 | 3,165.28 | 1,013,041.66 | 850,266.56 | 501,833.32 | 156,796.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 20,111.09 | - | - | -38,000.00 | 1,535,103.42 | 252,000.00 | 252,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 2,897,016.12 | 1,102,021.07 | 1,102,021.07 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | 35,711.26 | 35,711.26 | - | -8,014,644.87 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,572.94 | 591,232.57 | 858,991.89 | -4,508,948.89 | 549,886.20 | 557,705.92 | 148,657.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,353,588.13 | 1,639,849.39 | 177,687.02 | 3,544,399.24 | 882,791.65 | 626,883.32 | 313,441.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,206,202.78 | -18,768,767.11 | -12,703,454.73 | -26,735,330.30 | -32,979,450.77 | -20,237,908.91 | -13,665,167.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,895.00 | 533,239.64 | 1,787.62 | 4,577,768.01 | 4,446,066.59 | 3,539,458.94 | 29,457.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,123.28 | 63,807.75 | 60,097.38 | 347,034.98 | 316,973.71 | 176,999.94 | 54,234.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,610,431.06 | -18,299,335.22 | -12,761,764.49 | -22,504,597.27 | -28,850,357.89 | -16,875,449.91 | -13,689,944.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,267.82 | 127,226.70 | 580,431.43 | 5,842,931.38 | -7,056,766.79 | -4,331,971.67 | 201,303.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,527,163.24 | -18,426,561.92 | -13,342,195.92 | -28,347,528.65 | -21,793,591.11 | -12,543,478.24 | -13,891,248.29 |
| (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 | -31,527,163.24 | -18,426,561.92 | -13,342,195.92 | -28,347,528.65 | -21,793,591.11 | -12,543,478.24 | -13,891,248.29 |
| (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 | -24,754,196.24 | -15,047,693.42 | -11,996,310.36 | -24,184,331.50 | -19,915,290.06 | -11,336,581.01 | -13,180,213.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,772,967.00 | -3,378,868.50 | -1,345,885.56 | -4,163,197.15 | -1,878,301.05 | -1,206,897.23 | -711,035.13 |
| 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 | -29,718,962.74 | -17,152,270.70 | -12,110,251.58 | -34,808,976.67 | -26,037,027.94 | -15,758,272.39 | -13,686,794.53 |
| 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 | -0.07 | -0.04 | -0.03 | -0.07 | -0.06 | -0.03 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.04 | -0.03 | -0.07 | -0.07 | -0.03 | -0.04 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 8,984,500.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 8,984,500.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,527,163.24 | -18,426,561.92 | -13,342,195.92 | -19,363,028.65 | -21,793,591.11 | -12,543,478.24 | -13,891,248.29 |
| 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 | -24,754,196.24 | -15,047,693.42 | -11,996,310.36 | -15,199,831.50 | -19,915,290.06 | -11,336,581.01 | -13,180,213.15 |
| 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 | -6,772,967.00 | -3,378,868.50 | -1,345,885.56 | -4,163,197.15 | -1,878,301.05 | -1,206,897.23 | -711,035.13 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 保留意见 | - | - | - |
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