| 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 | 149,557,500.43 | 92,426,380.35 | 40,645,255.83 | 170,010,956.57 | 103,214,577.26 | 74,460,903.49 | 28,817,417.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,557,500.43 | 92,426,380.35 | 40,645,255.83 | 170,010,956.57 | 103,214,577.26 | 74,460,903.49 | 28,817,417.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,679,103.78 | 98,219,405.62 | 43,657,141.20 | 224,220,894.64 | 155,582,502.66 | 107,951,501.94 | 53,423,023.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,609,778.71 | 27,416,328.34 | 11,413,881.75 | 74,791,402.64 | 42,010,900.92 | 30,640,255.39 | 15,044,513.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,894,460.20 | 26,673,210.96 | 13,141,018.75 | 58,490,890.78 | 45,773,167.79 | 32,213,644.59 | 16,933,123.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,626,348.49 | 1,842,821.36 | 1,022,863.85 | 3,081,620.46 | 2,141,734.45 | 1,409,482.99 | 715,046.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,525,900.99 | 10,945,787.35 | 4,997,561.73 | 23,825,357.98 | 18,305,982.76 | 12,133,282.32 | 4,800,436.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,528,728.60 | 30,494,860.04 | 13,031,338.10 | 64,197,120.67 | 48,805,204.72 | 33,450,703.03 | 15,602,173.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,886.79 | 846,397.57 | 50,477.02 | -165,497.89 | -1,454,487.98 | -1,895,866.38 | 327,731.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,403.99 | 150,195.64 | 79,020.36 | 69,050.09 | - | - | - |
| 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 | 780,637.60 | 1,086,675.79 | -64,519.55 | -642,071.00 | -568,656.53 | -467,310.91 | -43,132.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,910,837.01 | 2,911,376.73 | 2,194,142.19 | 10,129,044.04 | 7,723,942.53 | 5,246,054.52 | 2,541,530.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,423.32 | -5,423.32 | -5,608.88 | -220,875.09 | -225,116.96 | -107,177.95 | -106,374.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -299,404.99 | -29,927.30 | -65,120.47 | -1,124,561.99 | -1,162,818.00 | -767,010.09 | -589,057.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,687.82 | -1,456,540.58 | -1,974,222.39 | -8,024,315.64 | -5,651,462.05 | -161,429.57 | 235,995.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,620,049.07 | 3,841,430.05 | 2,279,330.70 | 11,313,603.26 | 8,245,050.97 | 4,460,744.52 | 3,529,178.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,726,779.84 | 554,566.10 | -647,883.77 | -42,779,114.49 | -44,006,985.44 | -25,286,727.93 | -19,037,466.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,812.04 | 443,358.80 | 42,523.09 | 1,933,144.74 | 2,079,092.99 | 2,003,870.84 | 1,489,021.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,867.50 | 7,658.79 | 1,825.34 | 5,784.61 | 2,756.66 | 6,502.41 | 4,052.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,339,724.38 | 990,266.11 | -607,186.02 | -40,851,754.36 | -41,930,649.11 | -23,289,359.50 | -17,552,496.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,997.08 | 573,844.85 | 26,956.15 | -10,466,566.80 | -9,810,769.77 | -6,047,966.81 | -3,936,232.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,788,727.30 | 416,421.26 | -634,142.17 | -30,385,187.56 | -32,119,879.34 | -17,241,392.69 | -13,616,264.02 |
| (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 | 3,788,727.30 | 416,421.26 | -634,142.17 | -30,385,187.56 | -32,119,879.34 | -17,241,392.69 | -13,616,264.02 |
| (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 | 3,788,727.30 | 416,421.26 | -634,142.17 | -30,385,187.56 | -32,119,879.34 | -17,241,392.69 | -13,616,264.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 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 | -1,938,308.40 | -3,675,849.60 | -2,646,313.72 | -43,470,684.50 | -42,520,911.00 | -23,104,588.43 | -17,048,168.03 |
| 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 | 0.06 | 0.01 | -0.01 | -0.50 | -0.53 | -0.29 | -0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.01 | -0.01 | -0.50 | -0.53 | -0.29 | -0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,471.59 | -12,370.23 | -2,660.39 | -90,274.39 | -4,539.27 | -5,837.59 | -18,422.01 |
| 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 | -83,471.59 | -12,370.23 | -2,660.39 | -90,274.39 | -4,539.27 | -5,837.59 | -18,422.01 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,705,255.71 | 404,051.03 | -636,802.56 | -30,475,461.95 | -32,124,418.61 | -17,247,230.28 | -13,634,686.03 |
| 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 | 3,705,255.71 | 404,051.03 | -636,802.56 | -30,475,461.95 | -32,124,418.61 | -17,247,230.28 | -13,634,686.03 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 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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