| 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 | 62,936,769.54 | 13,226,646.39 | 11,316,871.06 | 21,750,397.58 | 14,390,452.91 | 8,694,081.28 | 8,269,302.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,936,769.54 | 13,226,646.39 | 11,316,871.06 | 21,750,397.58 | 14,390,452.91 | 8,694,081.28 | 8,269,302.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,272,019.96 | 45,685,255.78 | 21,749,487.46 | 63,081,973.34 | 38,544,155.67 | 25,377,666.41 | 15,313,200.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,346,720.63 | 11,304,340.65 | 8,937,320.67 | 21,180,043.78 | 13,313,944.43 | 7,977,177.72 | 7,175,943.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,516,975.63 | 21,512,124.62 | 8,855,040.53 | 34,142,728.76 | 21,764,568.65 | 14,107,497.66 | 6,354,765.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,398,818.74 | 1,722,958.09 | 705,932.60 | 398,744.12 | 66,123.19 | 36,538.70 | 20,727.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,506,441.50 | 2,521,610.57 | 1,073,114.82 | 3,700,911.29 | 1,714,815.94 | 1,078,354.26 | 431,913.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,962,558.35 | 16,405,190.12 | 6,678,412.16 | 21,360,366.65 | 13,614,396.16 | 8,114,151.07 | 3,088,355.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,459,494.89 | -7,780,968.27 | -4,500,333.32 | -17,700,821.26 | -11,929,692.70 | -5,936,053.00 | -1,758,504.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,981.51 | 224,647.26 | 23,321.33 | 124,717.54 | 98,216.52 | 68,572.49 | 35,821.71 |
| 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 | 3,267,881.11 | 2,000,000.00 | 1,000,000.00 | 9,217,024.09 | 16,348,169.92 | 16,348,169.92 | 3,762,040.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -892,844.30 | -774,592.54 | -630,098.28 | -52,551.97 | -41,870.22 | 444,930.91 | 440,029.71 |
| 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 | -1,002,588.43 | -837,192.70 | -630,098.28 | -1,290,890.56 | -1,280,208.81 | -793,407.68 | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,194,243.22 | -2,514,351.13 | -5,777.00 | -18,886.50 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,037,399.70 | -5,583,803.15 | -11,458,513.91 | -12,356,062.25 | -3,886,579.79 | 504,803.40 | 126,500.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,614.56 | 181,589.39 | 134,953.04 | 14,972,451.98 | 14,941,361.08 | 14,471,361.08 | 14,471,361.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,895,241.97 | -39,149,766.82 | -21,392,052.55 | -29,569,600.41 | 3,207,378.23 | 15,085,680.18 | 11,756,032.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,393.50 | 139,124.15 | - | 2,281.04 | 821.49 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,037,635.47 | -39,288,890.97 | -21,392,052.55 | -29,571,881.45 | 3,206,556.74 | 15,085,680.18 | 11,756,032.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,586,200.07 | -7,404,875.13 | -3,627,970.51 | -7,022,486.56 | -1,277,386.10 | 729,017.45 | 776,754.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,451,435.40 | -31,884,015.84 | -17,764,082.04 | -22,549,394.89 | 4,483,942.84 | 14,356,662.73 | 10,979,278.13 |
| (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 | -35,451,435.40 | -31,884,015.84 | -17,764,082.04 | -22,549,394.89 | 4,483,942.84 | 14,356,662.73 | 10,979,278.13 |
| (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 | -33,089,345.42 | -30,605,500.36 | -17,764,082.04 | -22,549,394.89 | 4,483,942.84 | 14,356,662.73 | 10,979,278.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,362,089.98 | -1,278,515.48 | - | - | - | - | - |
| 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 | -36,120,986.29 | -32,442,792.06 | -18,728,919.53 | -44,161,208.20 | -23,164,157.78 | -12,218,239.62 | -4,893,247.80 |
| 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 | -0.39 | -0.36 | -0.21 | -0.26 | 0.05 | 0.16 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.39 | -0.36 | -0.21 | -0.26 | 0.05 | 0.16 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,451,435.40 | -31,884,015.84 | -17,764,082.04 | -22,549,394.89 | 4,483,942.84 | 14,356,662.73 | 10,979,278.13 |
| 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 | -33,089,345.42 | -30,605,500.36 | -17,764,082.04 | -22,549,394.89 | 4,483,942.84 | 14,356,662.73 | 10,979,278.13 |
| 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 | -2,362,089.98 | -1,278,515.48 | - | - | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-22 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-18 | 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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