| 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 | 55,049,259.27 | 17,076,796.92 | 231,512,493.12 | 76,003,981.91 | 54,837,498.49 | 13,574,744.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,049,259.27 | 17,076,796.92 | 231,512,493.12 | 76,003,981.91 | 54,837,498.49 | 13,574,744.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,395,691.20 | 38,373,474.79 | 218,130,858.71 | 124,681,766.54 | 83,963,918.98 | 34,396,898.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,590,365.25 | 13,120,689.01 | 134,777,892.05 | 57,339,971.86 | 39,932,334.88 | 10,907,563.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,529,748.03 | 7,288,230.00 | 26,897,495.11 | 23,704,846.20 | 14,951,985.86 | 7,814,094.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,210.28 | 172,438.69 | 1,052,641.49 | 760,997.09 | 518,946.20 | 209,860.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,059,315.41 | 6,422,424.76 | 23,027,672.03 | 17,860,728.94 | 12,746,207.71 | 7,856,570.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,848,705.02 | 11,438,125.40 | 33,020,076.46 | 25,655,325.69 | 16,331,052.77 | 7,947,343.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,652.79 | -68,433.07 | -644,918.43 | -640,103.24 | -516,608.44 | -338,533.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,019.19 | 217,308.64 | 449,334.64 | 194,359.61 | 105,264.81 | 60,982.54 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 56,335.62 | 242,465.75 | 179,342.47 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,659.73 | 111,405.29 | 132,912.31 | 43,528.76 | 43,528.76 | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 1,699.74 | 1,012.07 | 59,676.06 | 59,676.06 | 59,676.06 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,078,447.65 | -218,369.93 | -283,061.73 | -194,808.51 | -414,135.07 | -222,131.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,616.67 | 867,214.49 | -5,526,815.07 | 1,438,862.87 | 1,117,217.66 | 965,414.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,324,277.82 | 9,308,154.61 | 1,616,956.64 | 1,379,678.95 | 778,964.22 | 585,394.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,320,290.00 | -10,984,795.59 | 9,560,645.09 | -45,950,846.50 | -27,541,168.86 | -19,493,477.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,514.66 | 1.22 | 2,209.10 | 2,207.85 | 51.79 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,400.69 | - | 4,651,730.36 | 4,894,711.89 | 39,171.43 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,292,176.03 | -10,984,794.37 | 4,911,123.83 | -50,843,350.54 | -27,580,288.50 | -19,493,477.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,004,175.36 | -1,834,506.91 | -2,593,046.49 | -7,625,841.98 | -4,828,173.49 | -3,301,930.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,288,000.67 | -9,150,287.46 | 7,504,170.32 | -43,217,508.56 | -22,752,115.01 | -16,191,546.98 |
| (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 | -25,288,000.67 | -9,150,287.46 | 7,504,170.32 | -43,217,508.56 | -22,752,115.01 | -16,191,546.98 |
| 终止经营净利润(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | -25,001,473.02 | -9,024,474.03 | 7,570,917.03 | -42,895,962.37 | -22,547,647.40 | -16,080,637.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -286,527.65 | -125,813.43 | -66,746.71 | -321,546.19 | -204,467.61 | -110,909.87 |
| 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 | -33,188,427.78 | -16,970,908.25 | 11,147,703.28 | -39,033,751.24 | -22,682,529.34 | -16,153,870.47 |
| 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 | -0.40 | -0.15 | 0.14 | -0.80 | -0.46 | -0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.40 | -0.15 | 0.14 | -0.80 | -0.46 | -0.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,288,000.67 | -9,150,287.46 | 7,504,170.32 | -43,217,508.56 | -22,752,115.01 | -16,191,546.98 |
| 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 | -25,001,473.02 | -9,024,474.03 | 7,570,917.03 | -42,895,962.37 | -22,547,647.40 | -16,080,637.11 |
| 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 | -286,527.65 | -125,813.43 | -66,746.71 | -321,546.19 | -204,467.61 | -110,909.87 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-22 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-16 | 2023-05-11 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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