| 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 | 264,848,483.40 | 176,851,264.77 | 82,932,302.56 | 366,548,781.43 | 267,990,100.50 | 180,775,257.15 | 87,304,768.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,848,483.40 | 176,851,264.77 | 82,932,302.56 | 366,548,781.43 | 267,990,100.50 | 180,775,257.15 | 87,304,768.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,662,616.31 | 195,649,343.42 | 99,746,760.11 | 406,101,295.12 | 295,805,196.53 | 192,754,449.08 | 101,776,392.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,290,455.67 | 98,814,037.62 | 47,016,354.86 | 211,213,022.24 | 154,411,901.65 | 101,696,446.45 | 52,158,049.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,232,634.76 | 38,804,681.16 | 19,334,427.95 | 80,237,407.26 | 58,347,615.01 | 39,267,376.81 | 19,799,024.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,404.24 | 1,827,354.74 | 880,145.12 | 3,605,268.65 | 1,907,061.77 | 1,117,605.52 | 698,759.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,627,932.27 | 30,150,216.02 | 13,859,227.46 | 51,094,363.52 | 39,427,556.29 | 24,837,511.82 | 11,165,270.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,826,209.06 | 24,660,099.43 | 17,741,390.50 | 56,422,408.73 | 40,345,010.48 | 25,325,700.97 | 17,302,806.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,980.31 | 1,392,954.45 | 915,214.22 | 3,528,824.72 | 1,366,051.33 | 509,807.51 | 652,480.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,054,903.99 | 2,165,704.27 | 1,076,862.39 | 5,043,355.14 | 3,850,050.84 | - | - |
| 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 | 15,840,269.92 | 10,434,071.97 | 4,764,766.15 | 759,830.85 | 2,085,618.72 | 1,889,742.56 | 483,827.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,176.57 | 714,176.57 | 714,176.57 | 17,250,059.99 | 12,390,230.83 | 7,040,090.58 | 3,871,522.97 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -7,835.19 | -7,835.19 | -7,835.19 | -10,923.26 | -10,923.26 | -10,923.26 | -36,908.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,332,490.25 | -1,453,100.06 | -1,902,680.00 | -2,559,865.72 | -2,901,976.92 | -1,788,752.11 | -1,475,780.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,741,601.29 | -6,369,088.02 | -880,296.27 | -9,994,761.71 | -5,081,490.95 | -3,213,094.13 | -4,744,432.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,532,676.10 | 2,361,596.39 | 1,127,723.48 | 4,306,971.07 | 2,113,987.65 | 1,502,781.46 | 508,512.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,808,937.05 | -13,118,256.99 | -12,998,602.81 | -29,801,202.47 | -19,219,649.96 | -6,559,346.83 | -15,864,880.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 45,912.99 | 45,912.99 | 45,912.99 | 17,303.73 | 3.73 | 3.73 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,474.79 | 55,128.74 | 32,103.88 | 119,680.18 | 36,995.72 | 27,229.77 | 442.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,818,498.85 | -13,127,472.74 | -12,984,793.70 | -29,903,578.92 | -19,256,641.95 | -6,586,572.87 | -15,865,323.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,623,142.60 | -3,983,899.52 | -87,733.00 | -9,320,971.87 | -4,644,898.12 | -3,682,875.40 | -1,633,703.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,195,356.25 | -9,143,573.22 | -12,897,060.70 | -20,582,607.05 | -14,611,743.83 | -2,903,697.47 | -14,231,619.55 |
| (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 | -15,195,356.25 | -9,143,573.22 | -12,897,060.70 | -20,582,607.05 | -14,611,743.83 | -2,903,697.47 | -14,231,619.55 |
| (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 | -15,195,356.25 | -9,143,573.22 | -12,897,060.70 | -20,582,607.05 | -14,611,743.83 | -2,903,697.47 | -14,231,619.55 |
| 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 | -32,270,917.07 | -20,616,089.29 | -18,517,804.80 | -39,510,250.73 | -28,518,597.07 | -11,735,658.64 | -18,252,406.90 |
| 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 | -0.20 | -0.12 | -0.17 | -0.26 | -0.19 | -0.04 | -0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -0.12 | -0.17 | -0.26 | -0.19 | -0.04 | -0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,518.56 | 174,186.54 | -91,122.93 | 184,620.33 | 810,853.08 | 747,854.93 | -206,358.94 |
| 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 | -227,518.56 | 174,186.54 | -91,122.93 | 184,620.33 | 810,853.08 | 747,854.93 | -206,358.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,422,874.81 | -8,969,386.68 | -12,988,183.63 | -20,397,986.72 | -13,800,890.75 | -2,155,842.54 | -14,437,978.49 |
| 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 | -15,422,874.81 | -8,969,386.68 | -12,988,183.63 | -20,397,986.72 | -13,800,890.75 | -2,155,842.54 | -14,437,978.49 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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