| 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 | 262,665,841.15 | 158,769,917.26 | 64,758,238.61 | 337,715,700.47 | 236,886,579.18 | 147,519,316.97 | 60,016,694.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,665,841.15 | 158,769,917.26 | 64,758,238.61 | 337,715,700.47 | 236,886,579.18 | 147,519,316.97 | 60,016,694.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,420,925.23 | 190,385,301.09 | 80,308,798.21 | 389,969,433.18 | 276,884,974.90 | 171,302,024.06 | 69,959,603.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,729,678.80 | 148,544,133.26 | 61,000,702.45 | 312,751,606.18 | 220,340,985.32 | 136,881,562.13 | 55,063,301.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,854,121.57 | 3,850,251.95 | 1,896,186.20 | 16,927,206.95 | 12,686,238.11 | 6,687,660.05 | 2,918,297.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,668.80 | 835,041.65 | 347,313.60 | 1,677,521.86 | 1,144,873.40 | 769,878.68 | 379,193.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,522,743.50 | 8,800,350.63 | 3,665,472.29 | 22,468,879.60 | 15,861,666.50 | 9,391,706.54 | 3,553,244.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,861,516.66 | 28,307,284.56 | 13,567,065.46 | 37,760,713.67 | 26,694,232.38 | 17,360,606.90 | 8,308,121.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,195.90 | 48,239.04 | -167,941.79 | -1,616,495.08 | 156,979.19 | 210,609.76 | -262,556.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,146.12 | 562,957.47 | 304,232.50 | 1,973,367.15 | 1,507,069.57 | 856,349.31 | 154,528.59 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | -743,275.70 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 60,201.24 | -38,003.33 | 52,295.80 | 52,295.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -94,526.24 | -94,526.24 | - | -8,050,178.17 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,611,911.20 | -457,274.93 | 308,076.46 | -21,525,839.11 | -2,216,607.45 | -1,047,014.76 | 1,151,997.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,387.29 | 306,770.23 | 242,070.23 | 884,712.12 | 780,419.46 | 761,046.04 | 786,560.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,099,134.23 | -31,860,414.77 | -15,000,412.91 | -81,628,112.33 | -41,472,587.04 | -24,016,380.01 | -7,952,055.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,053.50 | 6,803.50 | 4,554.36 | 309,787.71 | 286,324.07 | 128,153.23 | 34.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,875.75 | -84,431.29 | 15,282.16 | 227,684.84 | 58,623.77 | 44,023.77 | 97,556.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,098,956.48 | -31,769,179.98 | -15,011,140.71 | -81,546,009.46 | -41,244,886.74 | -23,932,250.55 | -8,049,578.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,235,379.22 | -6,815,026.48 | -2,822,965.58 | -9,966,698.90 | -10,165,380.02 | -6,041,540.46 | -1,797,467.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,863,577.26 | -24,954,153.50 | -12,188,175.13 | -71,579,310.56 | -31,079,506.72 | -17,890,710.09 | -6,252,110.13 |
| (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 | -33,863,577.26 | -24,954,153.50 | -12,188,175.13 | -71,579,310.56 | -31,079,506.72 | -17,890,710.09 | -6,252,110.13 |
| (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 | -33,842,980.44 | -24,937,101.41 | -12,182,096.45 | -70,087,181.48 | -30,671,544.52 | -17,524,732.31 | -6,000,839.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,596.82 | -17,052.09 | -6,078.68 | -1,492,129.08 | -407,962.20 | -365,977.78 | -251,271.03 |
| 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 | -34,454,768.33 | -25,448,384.29 | -12,695,029.32 | -71,872,909.44 | -31,371,592.08 | -18,192,062.87 | -6,551,205.47 |
| 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 | -0.09 | -0.07 | -0.03 | -0.19 | -0.08 | -0.05 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.07 | -0.03 | -0.19 | -0.08 | -0.05 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,023,094.86 | -412,360.53 | 288,217.27 | -634,070.91 | -42,097.26 | 60,973.24 | -580,300.51 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,003,758.37 | -404,566.92 | 282,769.96 | -622,086.97 | -41,301.62 | 59,820.85 | -569,332.83 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,336.49 | -7,793.61 | 5,447.31 | -11,983.94 | -795.64 | 1,152.39 | -10,967.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,886,672.12 | -25,366,514.03 | -11,899,957.86 | -72,213,381.47 | -31,121,603.98 | -17,829,736.85 | -6,832,410.64 |
| 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 | -34,846,738.81 | -25,341,668.33 | -11,899,326.49 | -70,709,268.45 | -30,712,846.14 | -17,464,911.46 | -6,570,171.93 |
| 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 | -39,933.31 | -24,845.70 | -631.37 | -1,504,113.02 | -408,757.84 | -364,825.39 | -262,238.71 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-03 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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