| 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 | 118,345,886.79 | 83,572,494.70 | 34,437,576.31 | 243,109,669.44 | 131,440,365.03 | 81,267,529.41 | 32,901,463.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,345,886.79 | 83,572,494.70 | 34,437,576.31 | 243,109,669.44 | 131,440,365.03 | 81,267,529.41 | 32,901,463.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,530,963.84 | 111,841,766.74 | 51,644,626.69 | 217,233,415.48 | 141,951,776.09 | 92,596,339.10 | 42,663,743.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,311,883.11 | 10,436,341.71 | 4,511,498.13 | 40,059,897.32 | 18,461,374.37 | 12,666,544.08 | 5,225,640.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,649,895.84 | 51,400,238.13 | 24,415,398.55 | 90,933,165.73 | 63,651,631.13 | 40,630,803.09 | 19,937,800.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,887.95 | 1,272,383.19 | 489,901.16 | 3,329,059.87 | 1,839,139.76 | 1,100,500.63 | 390,374.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,539,371.23 | 39,300,050.95 | 17,832,638.06 | 73,427,746.07 | 51,186,036.24 | 32,912,506.46 | 13,996,029.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,711,997.97 | 7,581,947.40 | 3,576,275.45 | 13,693,867.04 | 10,933,301.91 | 8,087,829.84 | 4,423,354.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,927.74 | 1,850,805.36 | 818,915.34 | -4,210,320.55 | -4,119,707.32 | -2,801,845.00 | -1,309,455.66 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | 64,556.09 | - | 80,824.25 | - | 51,665.21 | - |
| 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 | 9,822,697.70 | 4,655,637.39 | 2,194,827.45 | 9,798,320.82 | 5,775,040.33 | 4,030,668.04 | 383,474.11 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | 258,868.31 | 258,868.31 | 258,868.31 | 17,533.04 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,868,404.57 | -4,880,634.02 | -2,653,488.71 | -11,698,787.11 | -4,213,136.73 | -2,049,128.31 | -482,580.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,987,224.55 | 6,597,186.41 | 5,117,976.50 | 13,570,044.94 | 12,238,703.60 | 8,772,705.20 | 6,067,995.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,243,559.37 | -21,897,082.26 | -12,547,735.14 | 37,804,700.92 | 3,548,064.45 | -315,696.45 | -3,775,858.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,002.33 | 5,002.33 | 10,000.00 | 5,250,036.00 | 1.60 | 1.05 | 1.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368.36 | 1,318.36 | - | 86,700.46 | 86,700.00 | 36,700.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,239,925.40 | -21,893,398.29 | -12,537,735.14 | 42,968,036.46 | 3,461,366.05 | -352,395.40 | -3,775,857.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -576,208.59 | -555,115.05 | -359,466.57 | -1,496,582.19 | -883,753.14 | -22,180.65 | -72,408.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,663,716.81 | -21,338,283.24 | -12,178,268.57 | 44,464,618.65 | 4,345,119.19 | -330,214.75 | -3,703,449.61 |
| (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 | -31,663,716.81 | -21,338,283.24 | -12,178,268.57 | 44,464,618.65 | 4,345,119.19 | - | -3,703,449.61 |
| (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 | -31,663,716.81 | -21,338,283.24 | -12,178,268.57 | 44,464,618.65 | 4,345,119.19 | -330,214.75 | -3,703,449.61 |
| 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 | -44,271,156.62 | -27,201,979.54 | -15,421,473.79 | 26,630,142.09 | -5,862,610.80 | -8,323,571.90 | -6,389,033.59 |
| 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 | -0.38 | -0.26 | -0.15 | 0.54 | 0.05 | - | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -0.26 | -0.15 | 0.54 | 0.05 | - | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,027.62 | 17,427.99 | 17,563.11 | 9,975.62 | 10,028.24 | 16,341.42 | -1,118.88 |
| 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 | 18,027.62 | 17,427.99 | 17,563.11 | 9,975.62 | 10,028.24 | 16,341.42 | -1,118.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,645,689.19 | -21,320,855.25 | -12,160,705.46 | 44,474,594.27 | 4,355,147.43 | -313,873.33 | -3,704,568.49 |
| 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 | -31,645,689.19 | -21,320,855.25 | -12,160,705.46 | 44,474,594.27 | 4,355,147.43 | -313,873.33 | -3,704,568.49 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 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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