| 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 | 342,744,792.62 | 219,940,546.04 | 60,775,508.51 | 498,037,887.59 | 299,936,957.00 | 206,040,947.52 | 57,165,206.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,744,792.62 | 219,940,546.04 | 60,775,508.51 | 498,037,887.59 | 299,936,957.00 | 206,040,947.52 | 57,165,206.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,364,797.32 | 225,759,097.95 | 90,968,594.38 | 463,653,797.62 | 357,247,696.15 | 232,154,407.61 | 91,621,855.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,703,091.46 | 82,413,920.13 | 22,950,468.21 | 188,610,882.99 | 112,836,980.01 | 75,415,116.75 | 20,451,947.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,943,496.27 | 57,562,147.62 | 27,598,293.90 | 109,129,374.84 | 98,256,289.12 | 62,822,555.77 | 29,496,994.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,403.24 | 2,524,931.86 | 646,384.98 | 5,229,955.54 | 2,937,676.77 | 2,128,878.69 | 702,146.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,195,089.22 | 60,712,679.04 | 29,004,715.67 | 119,943,291.78 | 104,741,139.96 | 67,848,688.68 | 29,301,099.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,756,933.01 | 23,600,392.89 | 11,231,015.65 | 43,663,924.40 | 41,266,295.14 | 25,318,515.59 | 12,039,527.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,095,215.88 | -1,054,973.59 | -462,284.03 | -2,923,631.93 | -2,790,684.85 | -1,379,347.87 | -369,860.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,857.37 | 377,097.24 | 438,722.22 | 727,748.91 | 187,414.53 | 169,088.65 | 95,652.86 |
| 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 | -466,992.95 | -439,324.01 | -187,293.82 | -3,633,298.67 | -3,013,040.62 | -1,013,961.25 | -274,376.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,075,272.43 | -1,216,670.97 | -223,783.03 | -2,224,969.63 | -2,264,348.92 | -2,251,014.43 | -582,086.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,637,504.03 | -8,241,001.63 | 675,825.40 | -12,624,223.29 | -1,627,764.02 | -3,485,703.29 | 293,905.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,498,145.83 | 9,087,296.66 | 3,786,614.66 | 33,109,761.57 | 23,435,947.09 | 15,176,770.78 | 7,706,346.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,301,628.28 | -6,628,251.86 | -26,141,722.66 | 49,011,359.95 | -40,779,945.62 | -17,687,368.28 | -27,312,859.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,621.02 | 264,864.55 | 150,328.52 | 2,954,683.98 | 1,876,177.05 | 1,586,797.06 | 449,858.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,662.45 | 117,490.50 | 25,483.39 | 18,570.29 | 17,333.92 | 13,268.31 | 13,246.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,039,669.71 | -6,480,877.81 | -26,016,877.53 | 51,947,473.64 | -38,921,102.49 | -16,113,839.53 | -26,876,247.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,757,623.09 | -7,138,889.60 | -6,714,510.83 | -10,750,305.95 | -22,555,601.04 | -14,929,323.41 | -7,122,340.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,953.38 | 658,011.79 | -19,302,366.70 | 62,697,779.59 | -16,365,501.45 | -1,184,516.12 | -19,753,907.42 |
| (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 | 2,717,953.38 | 658,011.79 | -19,302,366.70 | 62,697,779.59 | -16,365,501.45 | -1,184,516.12 | -19,753,907.42 |
| (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 | 2,717,953.38 | 658,011.79 | -19,302,366.70 | 62,697,779.59 | -16,365,501.45 | -1,184,516.12 | -19,753,907.42 |
| 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 | 2,079,600.16 | 414,773.67 | -19,404,662.55 | 56,834,163.73 | -22,095,115.45 | -7,928,489.14 | -22,760,991.87 |
| 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 | 0.03 | 0.01 | -0.24 | 0.77 | -0.20 | -0.01 | -0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.01 | -0.23 | 0.76 | -0.20 | -0.01 | -0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,331.91 | -54,299.87 | -50,127.59 | -26,644.30 | -61,306.67 | 12,503.21 | -731.67 |
| 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 | 74,331.91 | -54,299.87 | -50,127.59 | -26,644.30 | -61,306.67 | 12,503.21 | -731.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,792,285.29 | 603,711.92 | -19,352,494.29 | 62,671,135.29 | -16,426,808.12 | -1,172,012.91 | -19,754,639.09 |
| 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 | 2,792,285.29 | 603,711.92 | -19,352,494.29 | 62,671,135.29 | -16,426,808.12 | -1,172,012.91 | -19,754,639.09 |
| 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 | 2025-08-08 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-25 | 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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