| 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 | 38,899,225.52 | 3,288,169.37 | 5,018,146.58 | 134,591,377.00 | 120,843,721.03 | 127,142,761.74 | 106,219,935.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,899,225.52 | 3,288,169.37 | 5,018,146.58 | 134,591,377.00 | 120,843,721.03 | 127,142,761.74 | 106,219,935.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,063,624.61 | 61,396,834.11 | 34,082,855.37 | 183,178,974.51 | 137,586,524.90 | 106,764,224.60 | 74,836,834.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,473,771.86 | 733,775.24 | 631,048.22 | 29,864,436.32 | 20,684,008.36 | 21,831,695.14 | 16,099,122.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,684,998.97 | 12,791,059.40 | 3,200,454.60 | 15,471,820.82 | 12,049,272.55 | 6,447,073.81 | 3,100,291.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,912.90 | 1,247,998.41 | 651,090.01 | 2,087,937.05 | 1,372,186.20 | 1,164,227.36 | 821,124.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,749,453.80 | 8,848,747.63 | 4,453,856.81 | 77,073,744.58 | 55,636,410.29 | 53,321,211.00 | 40,009,385.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,772,914.13 | 37,640,094.06 | 25,139,866.53 | 58,638,054.44 | 49,708,498.13 | 23,871,145.29 | 14,790,970.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,572.95 | 135,159.37 | 6,539.20 | 42,981.30 | -1,863,850.63 | 128,872.00 | 15,939.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,963.35 | 895,238.91 | 436,872.24 | 1,898,001.16 | 1,380,242.81 | 832,646.15 | 428,300.02 |
| 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 | 96,658.29 | -160,778.84 | -278,541.10 | -146,863.19 | 2,157.35 | 621,982.51 | 71,402.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,684,350.11 | 7,485,870.51 | 3,655,752.10 | 13,246,639.95 | 7,234,568.70 | 4,402,494.60 | 3,447,460.47 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 8,664.46 | 8,664.46 | 8,664.46 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,385,167.96 | -81,802.23 | -68,687.00 | -55,680,727.11 | -24,529,956.36 | 5,476,372.74 | 5,692,511.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,013.18 | 1,707,194.12 | -393,277.48 | 11,267,628.42 | 13,283,002.51 | 8,364,635.02 | -623,300.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,858.58 | 529,331.07 | 305,203.56 | 5,211,957.46 | 4,043,386.61 | 1,492,076.59 | 1,268,766.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,221,022.43 | -48,620,185.65 | -25,835,594.25 | -74,688,961.98 | -16,709,645.06 | 40,736,098.60 | 41,239,941.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,658.80 | 30,016.89 | 3,165.20 | 72,731.78 | 17,513.65 | 11,789.82 | 4,138.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,132.41 | 94,540.18 | - | 11,957,731.39 | 623,329.81 | 623,329.81 | 495,102.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,692,496.04 | -48,684,708.94 | -25,832,429.05 | -86,573,961.59 | -17,315,461.22 | 40,124,558.61 | 40,748,976.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,231,095.41 | -7,817,619.71 | -4,342,076.74 | -15,583,691.81 | -6,238,349.30 | 5,043,554.84 | 4,402,823.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,461,400.63 | -40,867,089.23 | -21,490,352.31 | -70,990,269.78 | -11,077,111.92 | 35,081,003.77 | 36,346,153.06 |
| (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 | -53,461,400.63 | -40,867,089.23 | -21,490,352.31 | -70,990,269.78 | -11,077,111.92 | 35,081,003.77 | 36,346,153.06 |
| (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 | -53,461,400.63 | -40,867,089.23 | -21,490,352.31 | -70,990,269.78 | -11,077,111.92 | 35,081,003.77 | 36,346,153.06 |
| 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 | -61,531,172.54 | -47,145,812.18 | -24,423,524.39 | -72,570,930.84 | -20,150,263.94 | 30,061,742.12 | 32,693,987.81 |
| 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 | -0.43 | -0.33 | -0.17 | -0.58 | -0.09 | 0.28 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.43 | -0.33 | -0.17 | -0.58 | -0.09 | 0.28 | 0.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,461,400.63 | -40,867,089.23 | -21,490,352.31 | -70,990,269.78 | -11,077,111.92 | 35,081,003.77 | 36,346,153.06 |
| 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 | -53,461,400.63 | -40,867,089.23 | -21,490,352.31 | -70,990,269.78 | -11,077,111.92 | 35,081,003.77 | 36,346,153.06 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-21 | 2024-04-16 | 2024-04-16 | 2023-10-28 | 2023-08-03 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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