| 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 | 193,190,146.87 | 98,252,258.88 | 36,916,123.52 | 239,419,249.63 | 152,762,941.08 | 92,746,510.10 | 27,698,832.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,190,146.87 | 98,252,258.88 | 36,916,123.52 | 239,419,249.63 | 152,762,941.08 | 92,746,510.10 | 27,698,832.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,333,316.28 | 106,022,629.40 | 44,794,053.58 | 250,317,555.89 | 167,706,760.07 | 103,464,359.07 | 32,536,782.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,324,662.08 | 75,917,151.43 | 29,612,232.34 | 199,200,013.17 | 131,832,300.52 | 81,990,234.72 | 25,287,686.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,215,096.76 | 7,544,529.98 | 3,904,196.72 | 13,351,018.61 | 9,991,102.42 | 5,482,099.77 | 1,456,935.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,038.03 | 1,023,836.80 | 452,767.64 | 2,570,358.28 | 1,672,673.69 | 1,175,076.09 | 516,885.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,944,610.65 | 6,565,850.82 | 3,701,881.82 | 7,269,803.65 | 4,496,561.57 | 2,429,273.98 | 836,812.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,324,439.18 | 9,605,752.19 | 4,505,955.16 | 20,504,953.98 | 14,638,852.43 | 9,282,296.24 | 3,657,097.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,982,469.58 | 5,365,508.18 | 2,617,019.90 | 7,421,408.20 | 5,075,269.44 | 3,105,378.27 | 781,364.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,327,127.41 | 5,618,804.88 | 2,782,561.16 | 7,392,730.46 | 4,785,562.92 | 2,783,170.28 | 769,910.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 13,227,800.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,464.68 | 3,542.01 | - | -47,224.37 | -101,295.01 | - | -114,164.58 |
| 资产减值损失(元) | - | - | - | 会员可见 | -1,072,500.00 | - | - | -19,751,523.70 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,436,440.71 | -2,436,440.71 | - | -19,374,116.57 | -2,056,753.92 | -2,056,753.92 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,394.29 | 1,015,372.26 | 512,197.44 | 2,043,194.60 | 1,507,202.77 | 1,000,039.94 | 507,048.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,002,251.15 | -9,187,896.96 | -7,365,732.62 | -34,800,176.30 | -15,594,665.15 | -11,774,562.95 | -4,445,066.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,000.54 | 57,000.54 | 46,000.00 | 0.30 | 2,000.30 | 0.30 | 0.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183.75 | 183.75 | 183.75 | 34,155.62 | 32,938.54 | 32,820.32 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,935,434.36 | -9,131,080.17 | -7,319,916.37 | -34,834,331.62 | -15,625,603.39 | -11,807,382.97 | -4,445,066.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,466,014.27 | -3,611,137.34 | -128,721.93 | 3,621,157.42 | -1,269,857.82 | -994,900.36 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,469,420.09 | -5,519,942.83 | -7,191,194.44 | -38,455,489.04 | -14,355,745.57 | -10,812,482.61 | -4,445,066.13 |
| (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 | -13,469,420.09 | -5,519,942.83 | -7,191,194.44 | -38,455,489.04 | -14,355,745.57 | -10,812,482.61 | -4,445,066.13 |
| (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 | -15,074,675.00 | -6,186,326.73 | -5,521,774.96 | -44,423,464.54 | -14,094,069.81 | -9,604,922.17 | -4,445,066.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,254.91 | 666,383.90 | -1,669,419.48 | 5,967,975.50 | -261,675.76 | -1,207,560.44 | - |
| 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 | -17,710,692.84 | -8,224,410.06 | -6,048,916.67 | -58,423,567.27 | -15,652,257.53 | -10,649,653.43 | -4,952,434.07 |
| 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 | -0.20 | -0.08 | -0.07 | -0.60 | -0.19 | -0.13 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -0.08 | -0.07 | -0.60 | -0.19 | -0.13 | -0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,469,420.09 | -5,519,942.83 | -7,191,194.44 | -38,455,489.04 | -14,355,745.57 | -10,812,482.61 | -4,445,066.13 |
| 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 | -15,074,675.00 | -6,186,326.73 | -5,521,774.96 | -44,423,464.54 | -14,094,069.81 | -9,604,922.17 | -4,445,066.13 |
| 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 | 1,605,254.91 | 666,383.90 | -1,669,419.48 | 5,967,975.50 | -261,675.76 | -1,207,560.44 | - |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-16 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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