| 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 | 243,708,519.25 | 116,225,070.89 | 26,125,636.63 | 306,176,133.20 | 150,894,366.32 | 111,573,932.11 | 44,580,305.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,708,519.25 | 116,225,070.89 | 26,125,636.63 | 306,176,133.20 | 150,894,366.32 | 111,573,932.11 | 44,580,305.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,961,991.26 | 131,800,495.33 | 34,040,292.36 | 391,951,528.89 | 191,347,185.44 | 143,184,628.99 | 65,985,616.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,805,314.44 | 109,912,377.24 | 24,120,107.68 | 311,254,759.04 | 133,141,402.65 | 98,807,575.62 | 38,823,277.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,332.50 | 340,543.97 | 184,873.56 | 522,166.81 | 139,081.46 | 67,201.83 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,671.43 | 1,520,311.13 | 426,495.93 | 2,297,103.82 | 1,303,084.38 | 1,140,908.76 | 444,085.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,662,715.98 | 1,908,925.89 | 1,030,835.29 | 6,103,101.35 | 4,418,023.68 | 2,966,254.77 | 1,484,789.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,241,524.39 | 15,428,524.96 | 6,945,183.99 | 57,643,037.12 | 46,210,911.32 | 35,757,928.87 | 22,897,686.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,982,432.52 | 2,689,812.14 | 1,332,795.91 | 14,131,360.75 | 6,134,681.95 | 4,444,759.14 | 2,335,777.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,673,234.80 | 2,728,949.01 | 1,328,666.71 | 14,148,452.45 | 6,125,768.06 | 4,426,982.31 | 2,326,375.41 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | 13,912,080.62 | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | 190,326.77 | 551,474.38 | 923,606.29 | -660.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,006,586.07 | 664,097.98 | 658,418.15 | -106,041,089.69 | -2,042,804.03 | -2,101,730.02 | 150,107.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,282,776.34 | -17,774,006.34 | -3,209,425.27 | -68,616,441.81 | -10,357,176.08 | -4,338,011.32 | -688,239.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,225.15 | 222,225.15 | 222,225.15 | 2,106,916.89 | 305,822.68 | 303,126.69 | 236,121.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,307,437.13 | -32,463,107.65 | -10,243,437.70 | -244,223,602.91 | -51,995,502.17 | -36,823,705.24 | -21,707,981.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.01 | 0.01 | 20,111.83 | 19,830.83 | 19,830.00 | 19,830.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,333,984.34 | 27,307,912.60 | 688,568.50 | 35,493,329.07 | 10,669,465.96 | 10,525,474.54 | 155,178.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,641,421.44 | -59,771,020.24 | -10,932,006.19 | -279,696,820.15 | -62,645,137.30 | -47,329,349.78 | -21,843,330.46 |
| 减：所得税费用(元) | 会员可见 | - | 会员可见 | 会员可见 | -251,809.85 | -304,040.38 | -183,953.34 | -1,802,660.73 | 139,398.50 | 177,007.35 | -35.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,389,611.59 | -59,466,979.86 | -10,748,052.85 | -277,894,159.42 | -62,784,535.80 | -47,506,357.13 | -21,843,295.04 |
| (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 | -84,389,611.59 | -59,466,979.86 | -10,748,052.85 | -277,894,159.42 | -62,784,535.80 | -47,506,357.13 | -21,843,295.04 |
| (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 | -84,319,369.48 | -59,397,249.20 | -10,746,321.12 | -277,732,068.64 | -62,765,737.57 | -47,489,103.74 | -21,835,236.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,242.11 | -69,730.66 | -1,731.73 | -162,090.78 | -18,798.23 | -17,253.39 | -8,059.00 |
| 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 | -39,207,610.32 | -32,302,056.31 | -10,270,472.33 | -258,389,883.06 | -52,954,143.00 | -38,191,329.16 | -21,921,448.21 |
| 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 | -0.59 | -0.41 | -0.08 | -1.69 | -0.44 | -0.33 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.59 | -0.41 | -0.08 | -1.69 | - | -0.33 | - |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -79,390.44 | -87,301.20 | -87,301.20 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -79,390.44 | -87,301.20 | -87,301.20 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,389,611.59 | -59,466,979.86 | -10,748,052.85 | -277,973,549.86 | -62,871,837.00 | -47,593,658.33 | -21,843,295.04 |
| 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 | -84,319,369.48 | -59,397,249.20 | -10,746,321.12 | -277,811,459.08 | -62,853,038.77 | -47,576,404.94 | -21,835,236.04 |
| 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 | -70,242.11 | -69,730.66 | -1,731.73 | -162,090.78 | -18,798.23 | -17,253.39 | -8,059.00 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 无法表示意见 | - | - | - |
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