| 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 | 270,380,380.40 | 130,718,384.02 | 495,671,818.88 | 332,727,739.77 | 202,512,534.26 | 98,357,528.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,380,380.40 | 130,718,384.02 | 495,671,818.88 | 332,727,739.77 | 202,512,534.26 | 98,357,528.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,995,132.97 | 129,269,968.04 | 580,755,985.86 | 381,235,977.20 | 241,271,111.46 | 119,970,045.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,291,852.05 | 85,918,018.75 | 368,622,173.98 | 248,185,900.55 | 154,582,433.11 | 79,341,181.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,465,488.72 | 8,195,740.68 | 41,837,564.08 | 27,229,499.40 | 17,881,951.23 | 8,520,143.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,433.62 | 282,648.31 | 1,219,793.46 | 1,030,186.74 | 685,223.77 | 311,862.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,636,600.58 | 22,597,878.94 | 113,761,396.92 | 69,737,005.86 | 44,185,192.64 | 20,727,106.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,037,020.43 | 10,115,741.25 | 47,879,982.72 | 28,819,440.36 | 19,977,577.62 | 9,152,523.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,759,737.57 | 2,159,940.11 | 7,435,074.70 | 6,233,944.29 | 3,958,733.09 | 1,917,227.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,292,358.41 | 3,167,286.93 | 8,927,344.55 | 6,869,736.90 | 4,343,087.65 | 2,068,392.79 |
| 三、其他经营收益 | ||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,242.57 | - | 714,484.73 | 713,386.20 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,894.81 | 28,637.40 | 175,794.00 | 194,730.94 | 194,730.94 | -90,090.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,792,897.39 | 76.86 | -1,035,772.41 | -1,186,786.74 | -1,037,323.42 | -152,418.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,975.79 | 438,542.65 | 7,880,200.86 | 6,991,914.85 | 6,153,462.45 | 558,024.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,463.21 | 1,915,672.89 | -77,349,459.80 | -41,794,992.18 | -33,447,707.23 | -21,297,002.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.64 | 1.13 | 38,440.10 | 18,434.95 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,988.01 | 99,541.38 | 491,899.83 | 462,820.12 | 40,000.00 | 10,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,478.84 | 1,816,132.64 | -77,802,919.53 | -42,239,377.35 | -33,487,707.23 | -21,307,002.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,596.54 | 80,251.67 | -91,096.20 | 240,314.28 | 286,014.62 | -21,483.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,994,882.30 | 1,735,880.97 | -77,711,823.33 | -42,479,691.63 | -33,773,721.85 | -21,285,518.51 |
| (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 | 3,994,882.30 | 1,735,880.97 | -77,711,823.33 | -42,479,691.63 | -33,773,721.85 | -21,285,518.51 |
| (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 | 4,230,596.12 | 2,499,847.66 | -80,499,535.36 | -51,966,730.60 | -39,842,122.24 | -23,634,843.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,713.82 | -763,966.69 | 2,787,712.03 | 9,487,038.97 | 6,068,400.39 | 2,349,324.94 |
| 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 | 3,779,632.95 | 2,438,865.77 | -86,841,444.76 | -57,409,661.80 | -44,955,142.87 | -23,711,985.86 |
| 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 | 0.04 | -1.66 | -1.11 | -0.85 | -0.51 |
| 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 | 0.04 | -1.66 | -1.11 | -0.85 | -0.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,994,882.30 | 1,735,880.97 | -77,711,823.33 | -42,479,691.63 | -33,773,721.85 | -21,285,518.51 |
| 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 | 4,230,596.12 | 2,499,847.66 | -80,499,535.36 | -51,966,730.60 | -39,842,122.24 | -23,634,843.45 |
| 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 | -235,713.82 | -763,966.69 | 2,787,712.03 | 9,487,038.97 | 6,068,400.39 | 2,349,324.94 |
| 公告日期 | 2025-07-25 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-19 | 2024-04-25 | 2024-04-15 | 2023-10-17 | 2023-08-14 | 2023-07-10 |
| 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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