| 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 | 186,323,714.81 | 118,002,371.29 | 53,281,926.49 | 346,832,101.41 | 273,111,986.65 | 156,517,973.16 | 65,879,271.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,323,714.81 | 118,002,371.29 | 53,281,926.49 | 346,832,101.41 | 273,111,986.65 | 156,517,973.16 | 65,879,271.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,895,364.62 | 145,582,396.95 | 64,514,471.87 | 414,084,540.43 | 317,799,535.05 | 183,660,909.32 | 80,359,470.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,881,757.06 | 104,507,688.32 | 44,696,285.65 | 309,254,042.48 | 236,963,893.79 | 133,548,427.69 | 56,141,967.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,283,404.00 | 11,121,890.36 | 4,610,417.78 | 29,068,086.33 | 25,439,275.76 | 13,018,032.60 | 5,346,584.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,930.35 | 425,864.54 | 106,857.40 | 1,220,980.68 | 968,915.34 | 358,703.40 | 169,840.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,712,163.30 | 4,911,431.41 | 2,957,325.09 | 14,089,462.28 | 11,142,565.32 | 8,748,825.47 | 5,698,837.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,263,624.60 | 20,572,280.93 | 10,082,596.21 | 52,176,680.66 | 37,108,281.59 | 23,744,758.68 | 11,008,211.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,853,485.31 | 4,043,241.39 | 2,060,989.74 | 8,275,288.00 | 6,176,603.25 | 4,242,161.48 | 1,994,028.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,781,902.91 | 3,990,161.17 | 2,005,188.67 | 9,382,873.97 | 7,361,704.59 | 5,223,703.30 | 2,556,708.39 |
| 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 | 3,989.86 | 1,671.42 | - | -76,122.97 | -76,122.97 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 74,039.46 | 89,401.66 | - | 89,538.34 | 79,626.84 | 91,061.94 | 91,061.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,034.53 | 3,216,710.98 | -604,284.39 | -9,152,304.72 | -8,239,765.97 | -6,036,268.36 | -385,954.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,692,926.25 | 811,441.01 | 7,144,677.46 | -52,362,841.39 | -5,497,328.94 | 2,381,324.87 | 2,835,573.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,119.23 | 419,312.15 | 5,555.66 | 3,218,336.81 | 1,791,647.82 | 1,184,542.02 | 892,904.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,856,392.98 | -23,041,488.44 | -4,686,596.65 | -125,535,832.95 | -56,629,491.62 | -29,522,275.69 | -11,046,612.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,178.51 | 100,178.02 | 6,638.20 | 200.48 | 200.48 | 200.48 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,786.81 | 37,786.81 | 37,592.84 | 4,043,434.10 | 3,204,792.34 | 3,146,246.95 | 373,479.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,039,001.28 | -22,979,097.23 | -4,717,551.29 | -129,579,066.57 | -59,834,083.48 | -32,668,322.16 | -11,420,092.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,633,068.63 | 588,566.59 | 1,048,726.23 | -8,692,704.61 | -1,762,965.28 | -453,499.77 | 401,446.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,405,932.65 | -23,567,663.82 | -5,766,277.52 | -120,886,361.96 | -58,071,118.20 | -32,214,822.39 | -11,821,539.27 |
| (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 | -42,405,932.65 | -23,567,663.82 | -5,766,277.52 | -120,886,361.96 | -58,071,118.20 | -32,214,822.39 | -11,821,539.27 |
| (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 | -42,405,932.65 | -23,567,663.82 | -5,766,277.52 | -120,886,361.96 | -58,071,118.20 | -32,214,822.39 | -11,821,539.27 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | -42,741,549.51 | -24,117,154.67 | -5,741,291.38 | -120,115,429.49 | -56,737,801.00 | -30,344,379.88 | -12,660,352.75 |
| 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 | -0.32 | -0.18 | -0.04 | -0.90 | -0.43 | -0.24 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | -0.18 | -0.04 | -0.90 | -0.43 | -0.24 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,405,932.65 | -23,567,663.82 | -5,766,277.52 | -120,886,361.96 | -58,071,118.20 | -32,214,822.39 | -11,821,539.27 |
| 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 | -42,405,932.65 | -23,567,663.82 | -5,766,277.52 | -120,886,361.96 | -58,071,118.20 | -32,214,822.39 | -11,821,539.27 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 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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