| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,788,790.50 | 110,128,162.49 | 489,585,000.05 | 365,982,134.27 | 255,130,150.77 | 137,928,783.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,788,790.50 | 110,128,162.49 | 489,585,000.05 | 365,982,134.27 | 255,130,150.77 | 137,928,783.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,630,273.07 | 115,980,822.22 | 486,011,687.08 | 352,796,182.60 | 242,018,876.59 | 127,503,734.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,146,202.23 | 101,221,785.55 | 422,203,040.16 | 310,563,564.38 | 214,335,521.63 | 114,995,638.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,946,586.17 | 2,019,435.15 | 27,565,534.00 | 18,508,241.23 | 13,094,274.43 | 5,316,149.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,770,288.78 | 1,216,206.17 | 2,713,455.59 | 1,778,551.20 | 1,111,239.12 | 574,805.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,675,460.98 | 2,386,976.74 | 6,035,350.14 | 4,275,469.52 | 2,775,637.11 | 1,563,009.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,106,567.55 | 5,011,848.37 | 19,162,470.65 | 13,111,690.79 | 8,576,180.57 | 4,076,098.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,985,167.36 | 4,124,570.24 | 8,331,836.54 | 4,558,665.48 | 2,126,023.73 | 978,032.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,896,019.88 | 3,179,806.67 | 8,877,737.43 | 5,789,459.83 | 3,208,226.65 | 1,500,857.20 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 5,577.69 | 5,577.69 | 5,677.29 | 10,258.96 |
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | -7,813.41 | -7,813.41 | - | - |
| 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 | -7,296.99 | 55,436.10 | -260,447.54 | -232,185.90 | -232,185.90 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,406,871.91 | -299,993.72 | -5,598,094.97 | -2,543,112.35 | -1,702,895.81 | -586,356.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -834,071.52 | 985,793.84 | -1,198,085.30 | -131,399.37 | -568,555.36 | 1,242,442.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,550,753.82 | 3,903,896.22 | 3,009,898.64 | 2,092,800.72 | 1,387,018.99 | 1,101,237.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,538,969.17 | -1,207,527.29 | -475,651.92 | 12,369,819.05 | 12,000,333.39 | 12,192,631.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,033.26 | 7.37 | 5,065.92 | 45.68 | 17.23 | 8.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,722.99 | 332.28 | 317,932.43 | 317,502.58 | 251,821.11 | 69,300.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,886,658.90 | -1,207,852.20 | -788,518.43 | 12,052,362.15 | 11,748,529.51 | 12,123,339.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,133,554.47 | -1,059,823.24 | 649,253.08 | 1,058,773.96 | 1,512,264.24 | 917,466.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,753,104.43 | -148,028.96 | -1,437,771.51 | 10,993,588.19 | 10,236,265.27 | 11,205,873.56 |
| (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 | -8,753,104.43 | -148,028.96 | -1,437,771.51 | 10,993,588.19 | 10,236,265.27 | 11,205,873.56 |
| (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 | -8,549,614.59 | -7,878.83 | -1,057,406.52 | 11,087,585.60 | 10,272,304.09 | 11,205,873.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,489.84 | -140,150.13 | -380,364.99 | -93,997.41 | -36,038.82 | - |
| 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 | -10,446,892.34 | -3,370,706.90 | -3,143,667.49 | 9,775,762.47 | 9,536,825.14 | 10,328,855.85 |
| 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 | -0.08 | - | -0.01 | 0.10 | 0.09 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | - | -0.01 | 0.10 | 0.09 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,753,104.43 | -148,028.96 | -1,437,771.51 | 10,993,588.19 | 10,236,265.27 | 11,205,873.56 |
| 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 | -8,549,614.59 | -7,878.83 | -1,057,406.52 | 11,087,585.60 | 10,272,304.09 | 11,205,873.56 |
| 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 | -203,489.84 | -140,150.13 | -380,364.99 | -93,997.41 | -36,038.82 | - |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 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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