| 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 | 110,224,969.81 | 56,545,160.08 | 29,542,523.38 | 191,830,740.90 | 121,753,088.18 | 72,191,578.45 | 40,164,395.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,224,969.81 | 56,545,160.08 | 29,542,523.38 | 191,830,740.90 | 121,753,088.18 | 72,191,578.45 | 40,164,395.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,644,579.71 | 85,371,287.40 | 41,708,406.88 | 247,823,501.87 | 162,131,810.68 | 101,406,693.59 | 50,531,518.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,040,155.44 | 28,435,970.35 | 16,298,040.94 | 109,722,896.58 | 66,850,156.91 | 39,270,674.07 | 23,325,588.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,327,108.50 | 23,404,707.97 | 9,983,234.75 | 55,008,921.75 | 38,966,953.87 | 25,992,610.03 | 12,307,579.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,584.42 | 719,258.48 | 18,968.79 | 2,064,277.51 | 1,042,684.61 | 830,517.14 | 84,434.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,922,409.49 | 25,325,747.40 | 11,833,904.12 | 63,227,699.13 | 42,950,489.76 | 28,183,792.96 | 11,979,274.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,751,307.44 | 7,834,146.60 | 3,718,281.72 | 19,659,641.28 | 13,981,859.71 | 8,302,521.38 | 3,665,955.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -325,985.58 | -348,543.40 | -144,023.44 | -1,859,934.38 | -1,660,334.18 | -1,173,421.99 | -831,313.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,367.56 | 87,973.31 | 45,153.78 | 223,238.28 | 205,222.86 | 71,091.61 | 29,712.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,913.22 | 505,801.79 | 19,849.01 | -209,196.84 | -359,708.28 | 304,409.94 | -448,146.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,846,605.11 | 2,531,116.19 | 1,359,331.23 | 5,219,817.73 | 3,890,831.22 | 2,006,792.66 | 1,372,321.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -448,043.25 | -583,419.96 | -310,893.67 | 50,235.12 | -139,463.73 | -202,373.69 | -224,456.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 121,950.07 | 169,183.28 | -21,881.11 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,456.08 | -149,395.20 | -88,541.36 | -2,448,148.83 | -7,095.42 | -21,998.71 | 14,098.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,969.97 | 2,957,685.25 | 2,617,762.98 | -3,499,189.31 | 1,071,570.18 | 1,809,852.88 | 5,008,561.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,612,216.36 | 1,516,326.87 | 1,349,197.65 | 6,679,958.15 | 3,668,377.13 | 3,036,892.93 | 2,631,536.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,884,449.16 | -21,464,592.42 | -6,908,283.99 | -50,127,570.00 | -31,945,564.39 | -22,101,046.55 | -1,788,752.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729.36 | 0.31 | - | 113.83 | 0.03 | 0.02 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,471.82 | 137,366.37 | 78,611.49 | 1,283,832.21 | 552,330.51 | 47,137.31 | 40,587.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,400,191.62 | -21,601,958.48 | -6,986,895.48 | -51,411,288.38 | -32,497,894.87 | -22,148,183.84 | -1,829,339.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,788.65 | 662,526.93 | 489,715.42 | -8,243,103.79 | 193,284.21 | 255,880.79 | 741,283.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,851,980.27 | -22,264,485.41 | -7,476,610.90 | -43,168,184.59 | -32,691,179.08 | -22,404,064.63 | -2,570,623.01 |
| (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 | -34,851,980.27 | -22,264,485.41 | -7,476,610.90 | -43,168,184.59 | -32,691,179.08 | -22,404,064.63 | -2,570,623.01 |
| (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 | -34,851,980.27 | -22,264,485.41 | -7,476,610.90 | -43,168,184.59 | -32,691,179.08 | -22,404,064.63 | -2,570,623.01 |
| 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 | -36,988,943.21 | -23,589,700.00 | -7,942,384.69 | -44,147,000.00 | -33,704,798.54 | -24,074,200.00 | -3,721,053.36 |
| 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 | -0.28 | -0.13 | -0.76 | -0.58 | -0.39 | -0.05 |
| 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 | -0.28 | -0.13 | -0.76 | -0.58 | -0.39 | -0.05 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -302,600.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -302,600.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,851,980.27 | -22,264,485.41 | -7,476,610.90 | -43,470,784.59 | -32,691,179.08 | -22,404,064.63 | -2,570,623.01 |
| 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 | -34,851,980.27 | -22,264,485.41 | -7,476,610.90 | -43,470,784.59 | -32,691,179.08 | -22,404,064.63 | -2,570,623.01 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-04-18 | 2024-10-23 | 2024-08-22 | 2024-04-25 | 2024-04-18 | 2023-10-19 | 2023-08-25 | 2023-04-12 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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