| 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 | 246,031,892.48 | 124,016,917.50 | 582,589,527.38 | 436,576,481.02 | 288,926,783.39 | 135,777,931.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,031,892.48 | 124,016,917.50 | 582,589,527.38 | 436,576,481.02 | 288,926,783.39 | 135,777,931.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,548,993.52 | 118,611,678.82 | 597,056,591.19 | 447,947,193.65 | 293,667,210.58 | 133,589,501.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,871,688.20 | 103,336,220.68 | 527,848,032.07 | 396,158,625.08 | 261,134,077.17 | 118,097,738.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,376.62 | 996,035.98 | 5,230,296.97 | 4,187,484.56 | 2,773,839.64 | 1,376,760.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,766.97 | 645,881.02 | 3,426,994.28 | 2,308,925.80 | 1,674,495.34 | 638,877.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,364.37 | 1,129,936.75 | 5,536,166.93 | 4,912,558.81 | 2,393,399.22 | 990,656.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,942,052.22 | 12,023,830.09 | 54,456,147.13 | 40,383,934.05 | 25,980,201.01 | 12,669,332.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,745.14 | 479,774.30 | 558,953.81 | -4,334.65 | -288,801.80 | -183,863.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,905.54 | 793,434.42 | 2,412,950.49 | 1,415,283.82 | 664,052.63 | 328,293.23 |
| 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 | -7,131,581.55 | -7,155,580.50 | -24,788,774.70 | -23,794,749.45 | 10,870,570.80 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,675.48 | 358,924.86 | 1,298,263.56 | 1,040,853.46 | 733,289.77 | 300,562.24 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 608,040.73 | 358,924.86 | 1,298,263.56 | - | 733,289.77 | 300,562.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -742,352.19 | 127,112.26 | -2,584,788.65 | -1,785,448.16 | -1,042,210.36 | -758,412.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,546.05 | - | -11,433,896.13 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,525,923.75 | -1,777,993.50 | -9,028,940.53 | -7,866,927.43 | 96,974.68 | 1,733,671.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,011.78 | 1,012,346.99 | 4,235,002.35 | 3,014,396.16 | 1,097,914.96 | 317,660.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,272,817.32 | -2,029,951.21 | -56,770,197.91 | -40,762,588.05 | 7,016,112.66 | 3,781,911.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185.60 | 185.60 | 190,000.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,111.90 | 172,065.07 | 2,513,803.48 | 465,538.47 | 99,317.28 | 60,199.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,223,743.62 | -2,201,830.68 | -59,094,001.39 | -41,228,126.52 | 6,916,795.38 | 3,721,712.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,728.77 | -91,003.48 | -4,114,070.12 | -4,599,068.57 | 4,048,219.71 | 816,945.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,221,472.39 | -2,110,827.20 | -54,979,931.27 | -36,629,057.95 | 2,868,575.67 | 2,904,767.02 |
| (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 | -21,221,472.39 | -2,110,827.20 | -54,979,931.27 | -36,629,057.95 | 2,868,575.67 | 2,904,767.02 |
| (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 | -18,245,073.29 | -1,807,688.30 | -54,330,012.63 | -33,399,562.38 | 2,838,745.76 | 1,535,007.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,976,399.10 | -303,138.90 | -649,918.64 | -3,229,495.57 | 29,829.91 | 1,369,759.73 |
| 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 | -12,608,141.70 | 2,345,515.05 | -35,155,935.32 | -17,575,616.39 | -4,422,211.00 | 1,929,562.21 |
| 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 | -0.18 | -0.11 | 0.01 | 0.01 |
| 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 | -0.18 | -0.11 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,221,472.39 | -2,110,827.20 | -54,979,931.27 | -36,629,057.95 | 2,868,575.67 | 2,904,767.02 |
| 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 | -18,245,073.29 | -1,807,688.30 | -54,330,012.63 | -33,399,562.38 | 2,838,745.76 | 1,535,007.29 |
| 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 | -2,976,399.10 | -303,138.90 | -649,918.64 | -3,229,495.57 | 29,829.91 | 1,369,759.73 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-18 | 2023-10-26 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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