| 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 | 117,963,791.21 | 82,391,042.25 | 40,639,863.21 | 356,394,236.50 | 190,431,106.60 | 165,335,504.36 | 19,664,348.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,963,791.21 | 82,391,042.25 | 40,639,863.21 | 356,394,236.50 | 190,431,106.60 | 165,335,504.36 | 19,664,348.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,354,485.82 | 125,103,749.28 | 59,174,924.54 | 346,718,207.84 | 202,440,737.22 | 147,499,249.65 | 45,066,198.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,393,569.67 | 47,989,979.23 | 23,164,949.69 | 175,109,774.58 | 82,001,435.57 | 68,013,421.48 | 10,215,511.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,184,815.64 | 37,370,374.83 | 15,765,113.44 | 80,258,782.93 | 57,314,945.60 | 37,359,400.99 | 15,639,013.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,937.45 | 86,560.22 | 45,836.64 | 2,394,957.76 | 1,053,077.33 | 675,108.12 | 16,776.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,414,795.41 | 21,725,036.38 | 10,554,804.07 | 48,587,876.29 | 31,320,361.82 | 20,947,732.70 | 9,153,917.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,287,461.16 | 20,263,628.76 | 11,171,261.64 | 45,377,767.23 | 34,306,014.49 | 22,949,648.21 | 11,405,806.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,058,093.51 | -2,331,830.14 | -1,527,040.94 | -5,010,950.95 | -3,555,097.59 | -2,446,061.85 | -1,364,826.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,369.00 | 557,747.77 | 16,453.55 | 127,686.21 | 102,528.85 | 71,215.93 | 37,678.02 |
| 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 | -2,479,781.20 | -1,712,760.64 | -5,828,361.75 | 3,378,507.81 | 7,318,790.17 | 2,402,062.50 | 154,690.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,125,251.34 | 17,723,459.26 | 13,679,110.11 | 29,767,351.18 | 17,380,058.59 | 13,340,580.28 | 8,164,235.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,714.54 | -30,728.75 | -19,048.19 | -38,597.55 | -31,422.75 | -13,816.05 | -13,101.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,827,821.82 | -1,827,821.82 | - | 296,605.58 | -2,073,120.14 | -2,073,120.14 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,585,502.05 | -14,923,415.72 | -4,458,299.43 | -5,147,926.55 | -845,102.88 | -6,481,948.54 | 745,492.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,195,075.74 | 11,063,593.31 | 4,737,985.03 | 9,302,632.87 | 6,413,380.62 | 4,449,907.36 | 2,292,553.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,996,187.14 | -32,420,381.39 | -10,423,675.56 | 47,234,602.00 | 16,152,952.99 | 29,459,920.12 | -14,057,980.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 98,477.38 | 98,477.34 | 501.21 | 96,489.31 | 96,001.74 | 96,001.24 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,452.26 | 122,840.33 | 39,628.90 | 1,706,150.07 | 404,286.53 | 352,072.38 | 328,268.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,039,162.02 | -32,444,744.38 | -10,462,803.25 | 45,624,941.24 | 15,844,668.20 | 29,203,848.98 | -14,386,249.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,877,209.39 | -9,882,504.52 | -5,894,325.32 | -298,418.96 | -2,357,919.12 | 1,733,095.89 | -3,837,754.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,161,952.63 | -22,562,239.86 | -4,568,477.93 | 45,923,360.20 | 18,202,587.32 | 27,470,753.09 | -10,548,494.54 |
| (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 | -33,161,952.63 | -22,562,239.86 | -4,568,477.93 | 45,923,360.20 | 18,202,587.32 | 27,470,753.09 | -10,548,494.54 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| (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 | -33,079,325.89 | -22,498,205.31 | -4,532,618.51 | 46,051,725.15 | 18,287,854.19 | 27,533,081.16 | -10,515,293.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,626.74 | -64,034.55 | -35,859.42 | -128,364.95 | -85,266.87 | -62,328.07 | -33,200.95 |
| 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 | -66,029,159.57 | -45,464,054.90 | -15,183,238.74 | 12,974,340.94 | -7,779,894.17 | 10,678,309.14 | -18,924,887.13 |
| 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 | -0.25 | -0.17 | -0.05 | 0.50 | 0.20 | 0.30 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | -0.17 | -0.05 | 0.50 | 0.20 | 0.30 | -0.11 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -461,983.16 | -405,293.50 | -256,904.37 | -339,169.41 | -384,264.10 | -236,604.64 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -461,983.16 | -405,293.50 | -256,904.37 | -339,169.41 | -384,264.10 | -236,604.64 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,623,935.79 | -22,967,533.36 | -4,825,382.30 | 45,584,190.79 | 17,818,323.22 | 27,234,148.45 | -10,548,494.54 |
| 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 | -33,541,309.05 | -22,903,498.81 | -4,789,522.88 | 45,712,555.74 | 17,903,590.09 | 27,296,476.52 | -10,515,293.59 |
| 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 | -82,626.74 | -64,034.55 | -35,859.42 | -128,364.95 | -85,266.87 | -62,328.07 | -33,200.95 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-30 | 2025-03-31 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-31 | 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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