| 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 | 183,479,301.15 | 102,474,937.40 | 377,559,500.25 | 269,458,425.69 | 188,193,428.26 | 82,759,239.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,479,301.15 | 102,474,937.40 | 377,559,500.25 | 269,458,425.69 | 188,193,428.26 | 82,759,239.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,300,304.07 | 84,467,030.78 | 297,268,922.14 | 207,927,037.33 | 141,078,041.47 | 66,834,758.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,856,605.73 | 73,108,743.18 | 251,387,247.81 | 176,128,094.56 | 119,474,500.28 | 56,006,870.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,605,092.17 | 3,001,882.30 | 14,806,332.14 | 9,256,893.68 | 6,752,347.35 | 3,324,169.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,770.49 | 1,148,882.99 | 4,119,797.55 | 2,882,126.04 | 1,687,548.15 | 704,236.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,049.66 | 1,265,338.89 | 3,943,196.20 | 2,400,460.14 | 1,536,377.42 | 585,484.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,692,946.57 | 4,385,663.43 | 17,045,315.60 | 12,714,546.69 | 7,970,083.08 | 4,998,468.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,839.45 | 1,556,519.99 | 5,967,032.84 | 4,544,916.22 | 3,657,185.19 | 1,215,528.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,783,412.68 | 1,850,019.73 | 7,802,990.98 | 4,975,671.49 | 3,017,983.96 | 987,676.18 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 33,943.88 | 33,943.88 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,087,145.47 | -92,984.48 | -10,030,204.22 | -3,894,535.37 | -2,635,575.51 | -2,128,268.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,011.92 | -156,384.70 | -1,114,412.88 | -792,339.64 | -170,128.41 | -897,512.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,591.21 | 689,659.94 | 9,586,056.04 | 8,943,432.02 | 7,956,815.85 | 3,427,532.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,648,545.26 | 18,448,197.38 | 78,765,960.93 | 65,821,889.25 | 52,266,498.72 | 16,326,233.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000.76 | 5,000.61 | 5,201.60 | 901.60 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,060.90 | - | 279,489.58 | 21,028.00 | 20,788.00 | 20,788.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,748,605.40 | 18,453,197.99 | 78,491,672.95 | 65,801,762.85 | 52,245,710.72 | 16,305,445.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -962,732.67 | 2,680,018.96 | 9,465,590.34 | 8,016,403.12 | 6,529,159.66 | 1,930,896.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,785,872.73 | 15,773,179.03 | 69,026,082.61 | 57,785,359.73 | 45,716,551.06 | 14,374,548.99 |
| (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 | -8,785,872.73 | - | 69,026,082.61 | 57,785,359.73 | 45,716,551.06 | 14,374,548.99 |
| (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 | -8,785,872.73 | 15,773,179.03 | 69,026,082.61 | 57,785,359.73 | 45,716,551.06 | 14,374,548.99 |
| 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 | -9,643,974.14 | 15,559,063.51 | 62,461,795.22 | 50,171,697.66 | 38,970,927.39 | 11,504,900.00 |
| 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 | -0.07 | 0.13 | 0.67 | 0.59 | 0.53 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | 0.13 | 0.67 | 0.59 | 0.51 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,785,872.73 | 15,773,179.03 | 69,026,082.61 | 57,785,359.73 | 45,716,551.06 | 14,374,548.99 |
| 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 | -8,785,872.73 | 15,773,179.03 | 69,026,082.61 | 57,785,359.73 | 45,716,551.06 | 14,374,548.99 |
| 公告日期 | 2025-08-25 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-08-26 | 2024-04-22 | 2024-04-16 | 2023-10-27 | 2023-08-28 | 2023-05-10 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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