| 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 | 125,987,624.95 | 55,272,074.30 | 481,101,103.65 | 307,620,119.90 | 183,596,608.72 | 54,470,417.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,987,624.95 | 55,272,074.30 | 481,101,103.65 | 307,620,119.90 | 183,596,608.72 | 54,470,417.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,795,514.44 | 71,738,985.22 | 432,337,085.50 | 295,985,079.01 | 177,824,017.72 | 71,047,743.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,784,694.63 | 25,395,389.53 | 231,798,866.10 | 149,975,530.11 | 83,117,095.47 | 24,786,804.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,517,703.32 | 17,807,345.76 | 67,983,566.27 | 53,582,120.55 | 33,267,253.76 | 15,679,631.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,530.04 | 97,205.98 | 4,388,405.86 | 2,158,914.10 | 1,432,435.52 | 433,419.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,842,316.68 | 24,408,301.61 | 102,364,149.75 | 73,210,484.02 | 50,470,093.70 | 25,832,758.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,500,206.81 | 5,464,735.18 | 29,879,668.24 | 19,078,025.68 | 11,777,900.24 | 6,183,089.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,464,937.04 | -1,433,992.84 | -4,077,570.72 | -2,019,995.45 | -2,240,760.97 | -1,867,959.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,707.69 | 215,280.24 | 2,076,616.88 | 1,674,213.43 | 1,153,843.33 | 792,548.16 |
| 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 | 451,777.70 | - | -29,986.25 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,933.32 | 244,574.40 | -206,626.45 | -14,408.81 | -287,333.65 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -299,610.37 | -423,049.02 | -3,800,195.76 | -618,341.15 | -618,565.89 | -483,448.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,128,286.92 | 7,478,283.56 | -11,692,451.18 | 1,826,526.00 | 1,826,499.58 | 4,606,821.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,176.38 | 1,041,086.40 | 5,776,845.12 | 2,610,782.35 | 1,370,972.02 | 437,067.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,165,899.38 | -8,126,015.58 | 38,811,603.63 | 15,439,599.28 | 8,064,163.06 | -12,016,885.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,441.24 | 6,440.40 | 62,191.55 | 5,152.00 | 4,895.40 | 3,952.00 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 28,576.91 | 1.29 | 250,291.06 | 5,153.24 | 235,610.04 | 234,376.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,175,035.05 | -8,119,576.47 | 38,623,504.12 | 15,439,598.04 | 7,833,448.42 | -12,247,310.28 |
| 减：所得税费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 761,255.62 | 700,029.18 | 660,162.18 | 501.34 | -1,912,580.22 | 369,760.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,936,290.67 | -8,819,605.65 | 37,963,341.94 | 15,439,096.70 | 9,746,028.64 | -12,617,070.92 |
| (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 | -29,936,290.67 | -8,819,605.65 | 37,963,341.94 | 15,439,096.70 | 9,746,028.64 | -12,617,070.92 |
| (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 | -29,866,634.55 | -8,752,504.17 | 37,853,015.64 | 15,404,397.48 | 9,719,996.13 | -12,622,310.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,656.12 | -67,101.48 | 110,326.30 | 34,699.22 | 26,032.51 | 5,239.53 |
| 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 | -30,903,275.40 | -9,293,903.51 | 34,610,579.46 | - | 10,054,487.30 | -12,536,950.68 |
| 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 | -0.32 | -0.09 | 0.49 | 0.20 | 0.13 | -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 | -0.32 | -0.09 | 0.49 | 0.20 | 0.13 | -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 | -29,936,290.67 | -8,819,605.65 | 37,963,341.94 | 15,439,096.70 | 9,746,028.64 | -12,617,070.92 |
| 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 | -29,866,634.55 | -8,752,504.17 | 37,853,015.64 | 15,404,397.48 | 9,719,996.13 | -12,622,310.45 |
| 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 | -69,656.12 | -67,101.48 | 110,326.30 | 34,699.22 | 26,032.51 | 5,239.53 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2024-10-30 | 2023-08-03 | 2023-05-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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