| 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 | 83,420,573.28 | 25,889,705.76 | 264,998,536.66 | 202,917,559.11 | 165,333,618.33 | 20,784,613.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,420,573.28 | 25,889,705.76 | 264,998,536.66 | 202,917,559.11 | 165,333,618.33 | 20,784,613.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,497,019.03 | 34,914,198.97 | 240,494,558.64 | 186,352,177.85 | 149,823,446.61 | 29,006,641.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,291,175.36 | 20,256,264.54 | 188,362,289.82 | 149,876,332.29 | 124,061,346.98 | 18,265,156.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,725,940.76 | 2,174,344.67 | 11,071,206.24 | 8,070,353.35 | 5,699,015.44 | 2,763,675.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,121.76 | 452,199.25 | 2,276,659.37 | 1,377,678.56 | 992,937.02 | 305,232.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,450,420.10 | 4,781,882.76 | 18,313,190.69 | 12,585,377.98 | 9,319,074.85 | 3,109,082.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,777,170.37 | 7,026,701.99 | 19,923,900.93 | 14,133,649.53 | 9,563,304.78 | 4,457,139.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,190.68 | 222,805.76 | 547,311.59 | 308,786.14 | 187,767.54 | 106,357.17 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 457,374.00 | 323,045.04 | 636,951.18 | 418,096.63 | 269,888.47 | 143,169.59 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,918.27 | 33,562.15 | -82,767.38 | 344,245.18 | 226,283.91 | 30,616.56 |
| 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 | - | - | 33,562.15 | 25,056.62 | 452,069.18 | 292,107.91 | 30,616.56 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -13,164.95 | -4,985.16 | 102,753.74 | 102,512.71 | 110,724.84 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,829,106.83 | -289,680.39 | -5,165,699.24 | -2,159,719.55 | -1,755,953.46 | -727,217.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,640.56 | 1,578,343.46 | -5,597,305.68 | -5,101,221.78 | -3,819,759.21 | 883,397.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,987,355.88 | 150,000.00 | 4,553,031.17 | 4,290,149.49 | 2,617,144.90 | 2,008,638.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,746,639.36 | -7,557,253.15 | 18,313,990.63 | 14,041,347.31 | 12,888,612.70 | -6,026,594.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,443.08 | 174,605.03 | 522,571.77 | 375,173.75 | 233,267.85 | 95,939.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 85,181.25 | 85,180.72 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,504,196.28 | -7,382,648.12 | 18,751,381.15 | 14,331,340.34 | 13,121,880.55 | -5,930,655.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,351,078.90 | -666,712.15 | 1,585,258.99 | 601,975.31 | 207,747.77 | -812,214.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,153,117.38 | -6,715,935.97 | 17,166,122.16 | 13,729,365.03 | 12,914,132.78 | -5,118,440.28 |
| (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 | -8,153,117.38 | -6,715,935.97 | 17,166,122.16 | 13,729,365.03 | 12,914,132.78 | -5,118,440.28 |
| (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 | -8,153,117.38 | -6,715,935.97 | 17,166,122.16 | 13,729,365.03 | 12,914,132.78 | -5,118,440.28 |
| 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 | -12,312,828.79 | -6,987,612.86 | 15,627,167.54 | 12,537,800.00 | 12,025,594.39 | -5,362,083.45 |
| 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 | -0.06 | 0.20 | 0.16 | 0.15 | -0.06 |
| 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 | -0.06 | 0.20 | 0.16 | 0.15 | -0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,153,117.38 | -6,715,935.97 | 17,166,122.16 | 13,729,365.03 | 12,914,132.78 | -5,118,440.28 |
| 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 | -8,153,117.38 | -6,715,935.97 | 17,166,122.16 | 13,729,365.03 | 12,914,132.78 | -5,118,440.28 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-02 | 2023-05-08 |
| 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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