| 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 | 172,941,200.29 | 100,161,010.72 | 29,447,347.19 | 395,865,500.06 | 170,732,756.00 | 84,537,609.24 | 26,610,651.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,941,200.29 | 100,161,010.72 | 29,447,347.19 | 395,865,500.06 | 170,732,756.00 | 84,537,609.24 | 26,610,651.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,760,564.29 | 135,423,929.33 | 56,395,576.10 | 368,045,768.72 | 220,425,895.39 | 125,778,396.40 | 50,138,516.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,357,036.61 | 44,978,533.83 | 12,923,408.72 | 177,783,431.55 | 73,553,787.76 | 33,748,537.57 | 10,447,030.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,220,181.69 | 46,495,512.53 | 24,008,710.62 | 84,096,866.95 | 62,011,920.98 | 38,147,021.00 | 17,769,344.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,931.26 | 468,004.72 | 326,175.71 | 2,579,165.85 | 1,239,819.74 | 675,248.61 | 424,842.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,022,495.80 | 28,238,666.63 | 12,222,918.00 | 76,249,507.79 | 61,329,847.33 | 38,317,698.51 | 14,748,820.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,819,382.28 | 16,645,671.84 | 7,795,816.12 | 32,524,275.41 | 26,179,157.45 | 17,350,469.25 | 7,944,025.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,772,463.35 | -1,402,460.22 | -881,453.07 | -5,187,478.83 | -3,888,637.87 | -2,460,578.54 | -1,195,545.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,899.58 | 187,233.04 | 82,007.98 | 372,243.77 | 285,179.97 | 182,326.70 | 84,107.36 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,626,004.56 | 3,494,564.85 | 659,099.59 | 10,530,564.79 | 7,118,708.61 | 5,065,296.82 | 1,836,702.51 |
| 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 | -2,364,968.09 | -1,483,445.84 | -939,892.20 | -674,606.61 | -539,959.62 | -1,362,198.72 | -845,864.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -434.20 | -434.20 | -434.20 | -434.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,936.34 | 2,053,213.79 | -56,959.46 | -2,374,435.12 | 261,698.07 | 177,988.24 | -47,761.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -478,591.84 | 2,227,309.86 | 664,817.28 | -18,906,183.00 | -4,299,921.09 | -863,367.42 | 1,136,245.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,232,492.46 | 6,605,440.17 | 5,691,164.27 | 16,499,993.89 | 12,924,518.71 | 8,095,343.89 | 5,052,131.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,689,522.48 | -20,882,389.94 | -19,990,107.23 | 33,569,237.70 | -33,688,569.29 | -28,765,959.83 | -15,550,981.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.39 | 4.10 | 0.82 | 260,183.21 | 260,182.10 | 260,179.76 | 260,177.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,540.65 | 191,601.69 | 2,833.19 | 1,721,978.62 | 1,721,976.96 | 1,721,939.35 | 1,230,419.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,921,056.74 | -21,073,987.53 | -19,992,939.60 | 32,107,442.29 | -35,150,364.15 | -30,227,719.42 | -16,521,222.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,480,080.09 | -2,027,773.42 | 381,135.33 | 1,966,215.23 | -3,478,827.94 | -2,981,258.53 | 370,727.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,440,976.65 | -19,046,214.11 | -20,374,074.93 | 30,141,227.06 | -31,671,536.21 | -27,246,460.89 | -16,891,950.73 |
| (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 | -32,440,976.65 | -19,046,214.11 | -20,374,074.93 | 30,141,227.06 | -31,671,536.21 | -27,246,460.89 | -16,891,950.73 |
| (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 | -31,582,487.84 | -18,467,087.02 | -19,965,979.74 | 31,105,410.29 | -30,490,919.84 | -26,783,399.82 | -16,468,200.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -858,488.81 | -579,127.09 | -408,095.19 | -964,183.23 | -1,180,616.37 | -463,061.07 | -423,750.37 |
| 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 | -38,655,387.77 | -23,578,350.97 | -21,575,308.71 | 11,030,400.00 | -48,795,497.62 | -34,238,772.75 | -18,356,639.94 |
| 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 | -0.31 | -0.18 | -0.29 | 0.45 | -0.44 | -0.39 | -0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | -0.18 | -0.29 | 0.45 | -0.44 | -0.39 | -0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -517,815.25 | -212,466.26 | - | - | - | - | - |
| 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 | -517,815.25 | -212,466.26 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,440,976.65 | -19,258,680.37 | -20,374,074.93 | 30,141,227.06 | -31,671,536.21 | -27,246,460.89 | -16,891,950.73 |
| 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 | -31,582,487.84 | -18,679,553.28 | -19,965,979.74 | 31,105,410.29 | -30,490,919.84 | -26,783,399.82 | -16,468,200.36 |
| 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 | -858,488.81 | -579,127.09 | -408,095.19 | -964,183.23 | -1,180,616.37 | -463,061.07 | -423,750.37 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 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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