| 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 | 189,630,100.09 | 134,790,886.33 | 64,188,221.36 | 258,211,314.47 | 198,819,318.04 | 127,566,392.52 | 56,884,419.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,630,100.09 | 134,790,886.33 | 64,188,221.36 | 258,211,314.47 | 198,819,318.04 | 127,566,392.52 | 56,884,419.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,926,333.51 | 129,763,652.75 | 64,568,301.80 | 258,370,252.57 | 188,552,873.91 | 120,132,943.43 | 60,723,636.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,358,535.96 | 33,545,031.62 | 14,347,851.26 | 69,173,437.28 | 49,633,598.61 | 35,343,584.20 | 19,492,638.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,854,439.70 | 34,201,238.57 | 16,398,202.66 | 69,799,334.81 | 50,370,816.26 | 31,327,640.79 | 14,436,134.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,761.86 | 1,201,487.84 | 568,292.86 | 2,205,475.45 | 1,560,252.87 | 960,811.60 | 464,355.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,338,974.80 | 38,555,399.38 | 20,880,042.14 | 77,976,550.72 | 53,716,187.99 | 34,190,634.36 | 15,876,092.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,734,119.55 | 23,691,389.01 | 13,096,212.42 | 42,924,631.59 | 36,846,537.70 | 20,853,142.99 | 10,161,497.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,099,498.36 | -1,430,893.67 | -722,299.54 | -3,709,177.28 | -3,574,519.52 | -2,542,870.51 | 292,918.13 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 482,358.85 | - | 828,478.71 | - | 292,792.23 | - |
| 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 | -233,417.50 | -567,339.97 | -255,220.49 | 330,933.79 | 365,900.86 | -72,716.67 | -183,491.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,659.30 | 1,508,089.08 | 409,122.19 | 2,680,346.22 | 1,851,211.97 | 1,524,509.87 | 618,022.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,041.12 | 101,435.93 | 82,070.89 | 838,806.27 | 464,723.14 | 472,756.09 | -2,784.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -654,429.15 | -689,119.20 | 322.84 | -8,883,190.79 | -559,540.71 | -587,338.31 | 57,220.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,517,111.95 | -6,185,884.74 | -2,851,284.76 | -5,516,423.36 | -1,676,775.30 | -206,637.25 | 356,384.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,059,030.20 | 3,814,669.40 | 781,246.63 | 4,220,387.35 | 1,082,543.20 | 700,137.41 | 312,735.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,582,461.40 | 3,009,084.08 | -2,213,823.14 | -6,488,078.62 | 11,794,507.29 | 9,264,160.23 | -2,681,130.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,199.36 | 276,197.90 | 330,662.48 | 192,811.12 | 94,330.02 | 3.47 | 17,885.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,377.15 | 64,717.95 | 61,130.05 | 3,105,478.22 | 2,570,248.53 | 2,151,750.89 | 2,038,289.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,365,639.19 | 3,220,564.03 | -1,944,290.71 | -9,400,745.72 | 9,318,588.78 | 7,112,412.81 | -4,701,535.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,913,175.71 | -2,586,485.70 | -506,937.02 | -4,595,913.49 | -1,750,148.50 | -1,133,708.76 | 598,503.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,536.52 | 5,807,049.73 | -1,437,353.69 | -4,804,832.23 | 11,068,737.28 | 8,246,121.57 | -5,300,038.19 |
| (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 | 1,547,536.52 | 5,807,049.73 | -1,437,353.69 | -4,804,832.23 | 11,068,737.28 | 8,246,121.57 | -5,300,038.19 |
| (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 | 5,727,339.64 | 9,221,789.85 | 533,165.07 | 7,930,692.32 | 18,829,092.35 | 16,235,537.23 | 1,290,913.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,179,803.12 | -3,414,740.12 | -1,970,518.76 | -12,735,524.55 | -7,760,355.07 | -7,989,415.66 | -6,590,951.21 |
| 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 | 1,211,096.01 | 5,142,779.98 | -614,601.26 | 3,695,202.93 | 17,075,841.03 | 15,280,966.47 | 1,460,685.96 |
| 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 | 0.10 | 0.17 | 0.01 | 0.14 | 0.34 | 0.29 | 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 | 0.10 | 0.17 | 0.01 | 0.14 | 0.34 | 0.29 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,536.52 | 5,807,049.73 | -1,437,353.69 | -4,804,832.23 | 11,068,737.28 | 8,246,121.57 | -5,300,038.19 |
| 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 | 5,727,339.64 | 9,221,789.85 | 533,165.07 | 7,930,692.32 | 18,829,092.35 | 16,235,537.23 | 1,290,913.02 |
| 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 | -4,179,803.12 | -3,414,740.12 | -1,970,518.76 | -12,735,524.55 | -7,760,355.07 | -7,989,415.66 | -6,590,951.21 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-18 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-17 | 2023-10-27 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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