| 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 | 230,396,995.98 | 160,533,193.62 | 76,374,116.71 | 209,334,114.14 | 129,731,292.94 | 90,153,126.39 | 30,906,365.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,396,995.98 | 160,533,193.62 | 76,374,116.71 | 209,334,114.14 | 129,731,292.94 | 90,153,126.39 | 30,906,365.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,647,191.17 | 146,551,743.38 | 66,971,756.51 | 294,352,359.80 | 194,660,019.82 | 135,846,315.66 | 56,311,222.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,938,191.03 | 92,295,653.67 | 37,273,308.35 | 153,020,937.78 | 94,709,512.16 | 68,179,033.34 | 24,631,014.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,097,786.98 | 25,371,281.22 | 15,660,473.31 | 72,611,162.91 | 50,695,025.60 | 34,184,493.25 | 16,587,867.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,112.92 | 805,811.35 | 198,351.48 | 664,732.34 | 186,312.29 | 196,707.39 | 108,915.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,442,819.56 | 5,329,082.75 | 3,218,428.48 | 15,134,715.81 | 9,653,850.81 | 6,401,880.67 | 3,452,517.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,516,587.92 | 22,001,470.63 | 10,510,257.13 | 52,858,827.75 | 39,331,141.13 | 26,689,110.64 | 11,402,216.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,692.76 | 748,443.76 | 110,937.76 | 61,983.21 | 84,177.83 | 195,090.37 | 128,691.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,634,377.09 | 1,792,798.11 | 659,145.06 | 3,566,944.78 | 2,041,889.59 | 1,246,208.41 | 1,067,827.94 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,038,467.26 | 980,990.04 | 9,630.76 | 334,378.46 | 334,378.46 | 328,186.77 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,422,752.01 | -5,868,300.05 | -2,547,092.67 | -23,001,578.08 | -16,141,926.19 | -16,385,419.10 | -2,834,507.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -876,014.11 | -1,354,939.09 | -179,328.20 | 6,331,276.62 | 10,409,615.57 | 11,592,723.82 | 6,284,551.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,415.04 | 1,582,073.75 | 701,186.90 | 5,209,729.19 | 3,546,038.33 | 3,209,626.92 | 2,824,690.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,500,920.99 | 9,321,274.89 | 7,386,756.99 | -96,144,439.47 | -66,780,620.71 | -46,948,070.86 | -19,130,122.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,722.18 | 2,901.31 | 0.91 | 3,375.71 | 1,307.45 | 1,306.56 | 6.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,487.74 | 156,487.74 | 51,036.00 | 183,607.11 | 23,716.16 | 2,916.35 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,349,155.43 | 9,167,688.46 | 7,335,721.90 | -96,324,670.87 | -66,803,029.42 | -46,949,680.65 | -19,130,116.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -622,945.90 | -452,585.01 | -25,454.38 | -6,002.70 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,972,101.33 | 9,620,273.47 | 7,361,176.28 | -96,318,668.17 | -66,803,029.42 | -46,949,680.65 | -19,130,116.53 |
| (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 | 10,972,101.33 | 9,620,273.47 | 7,361,176.28 | -96,318,668.17 | -66,803,029.42 | -46,949,680.65 | -19,130,116.53 |
| (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 | 10,972,101.33 | 9,620,273.47 | 7,361,176.28 | -96,318,668.17 | -66,803,029.42 | -46,949,680.65 | -19,130,116.53 |
| 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 | 9,230,876.40 | 8,614,229.01 | 7,225,057.38 | -97,554,161.82 | -68,045,461.27 | -48,178,319.73 | -20,031,122.79 |
| 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 | 0.14 | 0.13 | 0.10 | -1.27 | -0.88 | -0.62 | -0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.13 | 0.10 | -1.26 | -0.88 | -0.62 | -0.25 |
| 九、综合收益总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,972,101.33 | 9,620,273.47 | 7,361,176.28 | -96,318,668.17 | -66,803,029.42 | -46,949,680.65 | -19,130,116.53 |
| 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 | 10,972,101.33 | 9,620,273.47 | 7,361,176.28 | -96,318,668.17 | -66,803,029.42 | -46,949,680.65 | -19,130,116.53 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-31 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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