| 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 | 137,579,847.20 | 94,595,921.31 | 51,227,345.41 | 274,333,302.55 | 205,201,872.85 | 146,918,051.33 | 84,348,212.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,579,847.20 | 94,595,921.31 | 51,227,345.41 | 274,333,302.55 | 205,201,872.85 | 146,918,051.33 | 84,348,212.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,299,732.01 | 52,452,433.40 | 17,171,479.82 | 262,813,916.58 | 166,756,990.80 | 110,791,802.06 | 75,183,122.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,975,715.52 | 24,058,757.59 | 12,461,980.48 | 95,680,295.79 | 77,167,741.89 | 61,363,004.65 | 36,503,913.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,074,589.30 | 24,401,863.08 | 12,145,804.86 | 61,003,822.15 | 42,353,979.69 | 28,269,502.30 | 14,504,728.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,543,379.06 | 3,763,126.43 | 1,776,765.36 | 6,196,747.90 | 3,978,676.42 | 2,408,847.72 | 1,330,119.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,172,418.13 | 34,657,982.04 | 17,470,695.11 | 95,208,091.21 | 69,221,637.21 | 49,313,089.83 | 21,415,560.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,799,975.27 | 44,789,917.79 | 18,697,810.27 | 89,509,965.88 | 60,984,243.35 | 38,699,501.85 | 19,031,443.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,266,345.27 | -79,219,213.53 | -45,381,576.26 | -84,785,006.35 | -86,949,287.76 | -69,262,144.29 | -17,602,642.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,586.94 | 165,759.36 | 70,705.45 | 351,598.51 | 251,513.12 | 176,260.41 | 70,577.77 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 39,305.59 | 39,305.59 | 39,305.59 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,242,978.05 | -14,494,431.28 | -3,486,897.84 | -186,453,781.91 | -4,328,195.61 | -5,003,404.26 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -215,377.15 | -1,046,973.26 | -420,869.85 | -2,359,686.44 | 1,425,400.16 | 578,672.61 | -1,104,807.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,193,886.12 | 3,541,272.30 | 1,217,737.80 | 27,795,326.24 | 17,096,673.50 | 15,392,979.75 | 2,003,639.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,945,048.30 | 30,182,661.26 | 31,405,141.29 | -149,498,756.14 | 52,638,760.10 | 47,094,497.37 | 10,063,921.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,466.24 | 36,473.64 | 25,056.37 | 1,079,368.21 | 343,928.61 | 254,064.59 | 166,284.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,383.99 | 922,052.06 | 150.35 | 8,213,469.58 | 6,565,845.68 | 6,496,680.53 | 3,333,916.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,943,966.05 | 29,297,082.84 | 31,430,047.31 | -156,632,857.51 | 46,416,843.03 | 40,851,881.43 | 6,896,289.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,622.89 | 3,292,120.33 | 4,523,132.97 | -19,775,784.17 | 11,775,536.22 | 9,232,281.18 | 869,718.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,009,588.94 | 26,004,962.51 | 26,906,914.34 | -136,857,073.34 | 34,641,306.81 | 31,619,600.25 | 6,026,571.66 |
| (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 | -13,009,588.94 | 26,004,962.51 | 26,906,914.34 | -136,857,073.34 | 34,641,306.81 | 31,619,600.25 | 6,026,571.66 |
| (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 | -13,009,588.94 | 26,004,962.51 | 26,906,914.34 | -136,857,073.34 | 34,641,306.81 | 31,619,600.25 | 6,026,571.66 |
| 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 | -19,304,159.67 | 23,540,832.06 | 25,817,257.34 | -155,237,105.06 | 25,029,012.00 | 23,838,539.17 | 7,015,965.17 |
| 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 | -0.07 | 0.14 | 0.14 | -0.71 | 0.18 | 0.17 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | 0.14 | 0.14 | -0.71 | 0.18 | 0.17 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,191,985.54 | -2,849,646.28 | -5,158,595.36 | -7,874,922.49 | -9,505,020.43 | 727,403.45 | -2,368,529.86 |
| 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 | -3,191,985.54 | -2,849,646.28 | -5,158,595.36 | -7,874,922.49 | -9,505,020.43 | 727,403.45 | -2,368,529.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,201,574.48 | 23,155,316.23 | 21,748,318.98 | -144,731,995.83 | 25,136,286.38 | 32,347,003.71 | 3,658,041.80 |
| 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 | -16,201,574.48 | 23,155,316.23 | 21,748,318.98 | -144,731,995.83 | 25,136,286.38 | 32,347,003.71 | 3,658,041.80 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-22 | 2023-10-27 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |