| 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 | 373,638,928.42 | 229,510,156.33 | 96,677,557.38 | 285,748,264.14 | 182,289,930.13 | 98,637,976.08 | 42,981,036.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,638,928.42 | 229,510,156.33 | 96,677,557.38 | 285,748,264.14 | 182,289,930.13 | 98,637,976.08 | 42,981,036.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,087,642.41 | 238,981,404.87 | 103,073,827.73 | 325,016,520.79 | 223,804,637.41 | 132,214,552.53 | 61,004,575.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,305,707.00 | 187,716,872.71 | 77,406,073.10 | 214,151,145.57 | 137,731,397.95 | 76,950,890.85 | 33,683,612.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,043,433.51 | 29,228,551.47 | 15,771,736.67 | 72,168,582.13 | 58,392,972.53 | 36,574,150.79 | 16,712,888.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,890.17 | 915,323.08 | 594,440.81 | 1,416,105.23 | 1,100,357.34 | 808,279.27 | 448,702.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,926,862.15 | 11,330,616.42 | 5,625,240.28 | 19,362,365.32 | 12,957,911.47 | 8,114,343.13 | 3,677,430.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,701,138.42 | 15,800,750.56 | 7,299,247.32 | 29,527,689.31 | 21,423,564.44 | 13,865,819.48 | 6,667,167.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,161,388.84 | -6,010,709.37 | -3,622,910.45 | -11,609,366.77 | -7,801,566.32 | -4,098,930.99 | -185,227.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,579.69 | 641,479.75 | 267,037.60 | 178,283.52 | 53,103.44 | 37,689.26 | 19,892.25 |
| 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 | 156,833.04 | 130,033.59 | 20,349.44 | - | 185,390.27 | 225,433.12 | 3,027,494.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,121,114.03 | 2,153,786.95 | 428,560.16 | 11,958,725.22 | 10,653,474.66 | 9,466,221.42 | 1,727,227.94 |
| 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 | -938,171.07 | -670,005.83 | -166,642.09 | -432,430.42 | -472,058.85 | -322,711.88 | -169,565.95 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 83,442.42 | 84,328.77 | 22,268.19 | -852,055.10 | -852,055.10 | -852,055.10 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,167,433.73 | -10,089,357.13 | -3,419,618.49 | -11,655,988.49 | -4,468,423.86 | -2,041,511.45 | 77,112.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,355,593.64 | -215,815.66 | 623,608.54 | -2,952,136.99 | -2,426,697.70 | -914,661.34 | 236,625.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,535,748.13 | 2,578,018.80 | 675,085.08 | 8,529,378.41 | 4,467,157.18 | 2,950,241.85 | 2,124,771.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,074,603.74 | -14,830,253.22 | -8,046,017.43 | -34,240,333.60 | -33,955,861.83 | -24,742,907.95 | -10,830,307.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,938,037.63 | 2,938,037.63 | 5,640.10 | 39,310.23 | 80,824.26 | 38,764.34 | 38,764.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,765.91 | 474,687.77 | 18,285.91 | 174,710.07 | 61,966.47 | 60,005.19 | 60,005.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,790,332.02 | -12,366,903.36 | -8,058,663.24 | -34,375,733.44 | -33,937,004.04 | -24,764,148.80 | -10,851,548.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,247,859.15 | -5,264,792.36 | -2,657,628.11 | -13,468,405.20 | -11,571,116.86 | -7,826,697.27 | -3,689,534.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,542,472.87 | -7,102,111.00 | -5,401,035.13 | -20,907,328.24 | -22,365,887.18 | -16,937,451.53 | -7,162,013.24 |
| (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 | -10,542,472.87 | -7,102,111.00 | -5,401,035.13 | -20,907,328.24 | -22,365,887.18 | -16,937,451.53 | -7,162,013.24 |
| (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 | -10,596,226.24 | -7,137,213.19 | -5,417,989.56 | -20,939,144.50 | -22,365,887.18 | -16,937,451.53 | -7,162,013.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,753.37 | 35,102.19 | 16,954.43 | 31,816.26 | - | - | - |
| 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 | -18,926,600.00 | -13,423,300.00 | -6,161,500.00 | -35,530,500.00 | -34,597,000.00 | -26,892,400.00 | -12,966,100.00 |
| 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 | -0.09 | -0.06 | -0.06 | -0.23 | -0.25 | -0.19 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.06 | -0.06 | -0.23 | -0.25 | -0.19 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -518,089.22 | -1,710,598.86 | -1,077,450.73 | -401,664.91 | -102,126.89 | -97,272.79 | -37,436.97 |
| 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 | -514,976.61 | -1,711,862.21 | -1,077,503.01 | -401,205.93 | -102,126.89 | -97,272.79 | -37,436.97 |
| 归属于少数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 | -3,112.61 | 1,263.35 | 52.28 | -458.98 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,060,562.09 | -8,812,709.86 | -6,478,485.86 | -21,308,993.15 | -22,468,014.07 | -17,034,724.32 | -7,199,450.21 |
| 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 | -11,111,202.85 | -8,849,075.40 | -6,495,492.57 | -21,340,350.43 | -22,468,014.07 | -17,034,724.32 | -7,199,450.21 |
| 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 | 50,640.76 | 36,365.54 | 17,006.71 | 31,357.28 | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-16 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-23 | 2024-04-30 | 2024-04-26 | 2023-10-26 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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