| 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 | 208,663,030.83 | 159,470,120.31 | 48,992,843.49 | 663,000,263.14 | 399,052,088.84 | 305,529,909.88 | 68,407,933.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,663,030.83 | 159,470,120.31 | 48,992,843.49 | 663,000,263.14 | 399,052,088.84 | 305,529,909.88 | 68,407,933.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,219,844.80 | 169,410,832.40 | 72,051,781.17 | 592,649,053.03 | 366,477,202.97 | 267,801,822.13 | 80,816,308.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,873,060.63 | 79,731,584.72 | 26,163,072.25 | 374,200,226.25 | 218,784,320.24 | 168,741,719.59 | 33,152,155.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,335,758.92 | 52,954,015.70 | 27,367,756.22 | 123,278,944.97 | 88,080,590.99 | 59,055,916.60 | 29,325,063.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,045.15 | 1,796,896.43 | 295,657.89 | 5,443,624.71 | 3,391,797.08 | 2,752,217.12 | 584,700.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,281,122.14 | 13,514,248.09 | 6,967,066.64 | 36,931,470.38 | 24,571,229.57 | 16,597,815.60 | 7,776,318.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,282,499.68 | 19,665,560.13 | 10,419,384.38 | 49,897,639.68 | 29,780,199.80 | 19,753,676.02 | 9,573,194.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,453,358.28 | 1,748,527.33 | 838,843.79 | 2,897,147.04 | 1,869,065.29 | 900,477.20 | 404,876.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,087.45 | 1,780,636.10 | 991,849.98 | 2,664,673.62 | 1,767,451.40 | 1,032,729.18 | 364,861.12 |
| 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 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,819,636.48 | -3,294,492.94 | -2,857,413.77 | 12,194,389.02 | 14,855,656.73 | -6,157,005.48 | -3,175,718.75 |
| 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 | -4,819,636.48 | -3,294,492.94 | -2,857,413.77 | 12,194,389.02 | 14,855,656.73 | -6,157,005.48 | -3,175,718.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -126,537.99 | -126,071.54 | - | 29,378.88 | 29,378.88 | 29,378.88 | 26,072.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -264,521.76 | 56,401.71 | -179,178.41 | -10,891,475.65 | -5,179,174.29 | -3,591,382.68 | 95,088.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,855,099.53 | -2,419,576.59 | 2,579,890.04 | -10,198,705.20 | -4,163,985.68 | -5,936,213.42 | -2,423,354.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,521,824.19 | 11,531,533.39 | 7,557,386.29 | 28,611,630.38 | 27,192,614.15 | 19,716,099.28 | 12,983,676.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,100,785.54 | -4,192,918.06 | -15,958,253.53 | 90,096,427.54 | 65,309,375.66 | 41,788,964.33 | -4,902,610.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,757.79 | 89.65 | 89.65 | 8,020,973.81 | 14,510.95 | 14,115.48 | 2,035.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,788.49 | 94,739.06 | 45,614.73 | 365,093.36 | 338,557.65 | 123,903.00 | 3,821.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,124,816.24 | -4,287,567.47 | -16,003,778.61 | 97,752,307.99 | 64,985,328.96 | 41,679,176.81 | -4,904,396.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,968,065.49 | -5,991,270.21 | -4,885,428.24 | 1,496,353.92 | 3,343,678.01 | 1,468,915.84 | -3,598,061.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,156,750.75 | 1,703,702.74 | -11,118,350.37 | 96,255,954.07 | 61,641,650.95 | 40,210,260.97 | -1,306,334.49 |
| (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 | -9,156,750.75 | 1,703,702.74 | -11,118,350.37 | 96,255,954.07 | 61,641,650.95 | 40,210,260.97 | -1,306,334.49 |
| (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 | -9,156,750.75 | 1,703,702.74 | -11,118,350.37 | 96,255,954.07 | 61,641,650.95 | 40,210,260.97 | -1,306,334.49 |
| 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 | -13,851,240.05 | -1,273,657.14 | -12,528,513.60 | 61,773,983.54 | 29,245,150.42 | 30,386,747.49 | -8,373,939.02 |
| 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 | -0.08 | 0.01 | -0.15 | 1.28 | 0.82 | 0.54 | -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 | -0.08 | 0.02 | -0.15 | 1.28 | 0.82 | 0.53 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,156,750.75 | 1,703,702.74 | -11,118,350.37 | 96,255,954.07 | 61,641,650.95 | 40,210,260.97 | -1,306,334.49 |
| 归属于母公司所有者的综合收益总额(元) | - | - | - | - | - | - | -11,118,350.37 | - | - | - | - |
| 公告日期 | 2025-10-24 | 2025-07-25 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-15 | 2024-04-17 | 2024-03-29 | 2023-10-26 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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