| 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 | 148,771,603.76 | 108,080,983.59 | 12,470,281.00 | 234,616,279.52 | 129,279,497.31 | 96,588,632.71 | 24,243,085.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,771,603.76 | 108,080,983.59 | 12,470,281.00 | 234,616,279.52 | 129,279,497.31 | 96,588,632.71 | 24,243,085.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,887,665.36 | 130,243,082.09 | 27,352,701.23 | 272,433,716.22 | 124,624,696.19 | 88,731,348.19 | 30,189,791.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,962,518.37 | 97,919,800.00 | 12,527,735.64 | 202,189,260.44 | 77,516,324.83 | 57,334,929.44 | 16,924,655.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,768,244.26 | 3,953,381.91 | 2,433,305.33 | 9,318,158.06 | 6,503,743.93 | 4,889,176.29 | 3,027,290.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,155.24 | 1,046,724.45 | 254,677.67 | 2,037,435.86 | 915,799.65 | 673,795.48 | 254,940.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,387,961.15 | 3,470,695.18 | 1,558,532.93 | 8,777,823.15 | 5,952,497.78 | 4,033,170.65 | 1,279,736.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,175,363.98 | 23,213,936.77 | 10,486,127.62 | 50,640,729.62 | 34,861,329.46 | 22,901,378.63 | 9,378,603.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,422.36 | 638,543.78 | 92,322.04 | -529,690.91 | -1,124,999.46 | -1,101,102.30 | -675,434.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,560.75 | 1,261,755.08 | 504,321.20 | 2,657,107.17 | 1,398,377.24 | 808,125.84 | 319,352.36 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | -18,910.31 | -18,910.31 | -18,910.31 | -64,966.58 | -55,107.35 | -55,107.35 | -90.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,051,613.32 | -6,217,411.27 | -138,198.67 | -33,235,839.92 | -6,401,332.89 | -5,536,811.22 | 526,381.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,822,552.77 | -1,926,133.56 | 2,052,988.30 | -2,550,455.90 | 3,186,998.90 | -649,328.51 | -168,136.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,840,102.14 | 3,857,368.27 | 1,099,681.87 | 5,030,492.85 | 1,416,198.32 | 13,842.00 | 9,490.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,169,035.86 | -26,467,185.37 | -11,886,859.04 | -68,638,206.25 | 2,801,558.10 | 1,629,879.44 | -5,579,061.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,510.88 | 115,318.59 | 1,158.98 | 11,300,134.80 | 11,220.46 | 200.00 | 200.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,287,546.74 | -26,582,503.96 | -11,888,018.02 | -79,938,341.05 | 2,790,337.64 | 1,629,679.44 | -5,579,261.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,327,407.44 | -2,324,550.10 | -1,613,887.08 | -11,628,099.31 | 917,570.60 | 659,961.17 | 1,150.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,960,139.30 | -24,257,953.86 | -10,274,130.94 | -68,310,241.74 | 1,872,767.04 | 969,718.27 | -5,580,411.15 |
| (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 | -33,960,139.30 | -24,257,953.86 | -10,274,130.94 | -68,310,241.74 | 1,872,767.04 | 969,718.27 | -5,580,411.15 |
| (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 | -33,960,139.30 | -24,257,953.86 | -10,274,130.94 | -68,310,241.74 | 1,872,767.04 | 969,718.27 | -5,580,411.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | -36,981,079.94 | -26,862,883.12 | -11,191,801.63 | -62,140,040.55 | 724,837.11 | 1,004,423.82 | -5,588,770.57 |
| 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 | -0.44 | -0.32 | -0.13 | -0.89 | 0.02 | 0.01 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.44 | -0.32 | -0.13 | -0.89 | 0.02 | 0.01 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,960,139.30 | -24,257,953.86 | -10,274,130.94 | -68,310,241.74 | 1,872,767.04 | 969,718.27 | -5,580,411.15 |
| 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 | -33,960,139.30 | -24,257,953.86 | -10,274,130.94 | -68,310,241.74 | 1,872,767.04 | 969,718.27 | -5,580,411.15 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-25 | 2025-08-20 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 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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