| 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 | 360,037,765.37 | 230,754,593.03 | 116,944,746.57 | 503,084,480.19 | 375,693,687.84 | 244,208,695.61 | 105,345,224.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,037,765.37 | 230,754,593.03 | 116,944,746.57 | 503,084,480.19 | 375,693,687.84 | 244,208,695.61 | 105,345,224.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,082,408.76 | 261,906,855.14 | 129,663,406.70 | 518,821,294.59 | 375,342,924.51 | 241,975,792.06 | 105,492,564.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,806,384.20 | 174,211,932.62 | 86,145,130.51 | 350,489,182.11 | 256,331,969.70 | 162,204,010.83 | 68,248,634.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,721,494.68 | 38,970,360.70 | 19,501,750.11 | 75,162,387.33 | 52,942,172.25 | 34,440,777.82 | 17,022,283.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,288.82 | 1,836,767.99 | 924,401.87 | 3,583,447.43 | 2,599,684.06 | 1,407,563.45 | 539,326.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,673,789.69 | 8,612,869.54 | 4,310,275.42 | 16,890,026.59 | 11,586,066.43 | 7,369,691.52 | 3,186,012.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,921,078.42 | 26,280,541.40 | 13,032,501.41 | 56,443,506.60 | 41,103,850.12 | 27,696,124.53 | 12,605,991.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,955,372.95 | 11,994,382.89 | 5,749,347.38 | 16,252,744.53 | 10,779,181.95 | 8,857,623.91 | 3,890,315.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,603,894.21 | 12,463,794.99 | 6,076,177.87 | 18,447,826.75 | 12,658,337.12 | 10,318,245.07 | 4,615,760.21 |
| 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 | -836,615.19 | -758,390.30 | -1,106,837.30 | 6,702,776.48 | 6,068,612.70 | 6,068,612.70 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,011.03 | 49,546.57 | 5,178.08 | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 8,210.80 | 8,210.80 | 66.05 | -6,751.58 | 1,106.05 | 575.07 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,531,238.94 | -264,372.51 | 947,557.01 | -2,049,144.13 | -1,325,256.86 | -875,581.60 | -409,982.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,280,484.93 | 15,805,566.52 | 10,993,379.33 | 21,107,215.14 | 15,437,707.38 | 9,944,444.30 | 4,219,284.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,925,790.76 | -16,311,701.03 | -1,879,316.96 | 10,017,281.51 | 20,532,932.60 | 17,370,954.02 | 3,661,962.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,962.80 | 34,727.08 | 23,015.31 | 890,903.85 | 839,758.57 | 728,138.24 | 329,212.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,692.57 | 97,330.08 | 22,549.00 | 1,022,855.68 | 607,682.87 | 571,885.35 | 243,116.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,022,520.53 | -16,374,304.03 | -1,878,850.65 | 9,885,329.68 | 20,765,008.30 | 17,527,206.91 | 3,748,058.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,834,190.23 | -9,082,808.97 | -2,705,165.12 | -14,851,658.21 | -9,798,812.76 | -4,237,859.06 | -2,839,715.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,188,330.30 | -7,291,495.06 | 826,314.47 | 24,736,987.89 | 30,563,821.06 | 21,765,065.97 | 6,587,774.44 |
| (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 | -10,188,330.30 | -7,291,495.06 | 826,314.47 | 24,736,987.89 | 30,563,821.06 | 21,765,065.97 | 6,587,774.44 |
| (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 | -12,198,625.14 | -8,444,249.31 | 338,496.61 | 21,720,777.41 | 29,011,717.22 | 21,208,878.02 | 6,301,474.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,294.84 | 1,152,754.25 | 487,817.86 | 3,016,210.48 | 1,552,103.84 | 556,187.95 | 286,300.39 |
| 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 | -12,007,005.33 | -7,983,544.97 | 1,236,798.21 | 11,371,648.32 | 14,842,894.86 | 11,279,037.52 | 3,778,110.83 |
| 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 | -0.06 | -0.04 | - | 0.11 | 0.15 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.04 | - | 0.11 | 0.15 | 0.11 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72.47 | 132.79 | -9.33 | 727.85 | 1,482.37 | 2,082.22 | -1,526.85 |
| 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 | -72.47 | 132.79 | -9.33 | 727.85 | 1,482.37 | 2,082.22 | -1,526.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,188,402.77 | -7,291,362.27 | 826,305.14 | 24,737,715.74 | 30,565,303.43 | 21,767,148.19 | 6,586,247.59 |
| 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 | -12,198,697.61 | -8,444,116.52 | 338,487.28 | 21,721,505.26 | 29,013,199.59 | 21,210,960.24 | 6,299,947.20 |
| 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 | 2,010,294.84 | 1,152,754.25 | 487,817.86 | 3,016,210.48 | 1,552,103.84 | 556,187.95 | 286,300.39 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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