| 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 | 92,463,037.03 | 46,266,960.82 | 213,428,944.47 | 152,986,829.72 | 100,907,492.47 | 40,714,068.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,463,037.03 | 46,266,960.82 | 213,428,944.47 | 152,986,829.72 | 100,907,492.47 | 40,714,068.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,947,177.56 | 45,958,711.20 | 207,207,276.06 | 151,908,316.72 | 99,877,834.95 | 42,202,658.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,679,383.32 | 31,199,668.13 | 159,064,472.95 | 115,863,854.60 | 78,129,407.73 | 32,086,752.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,707,640.99 | 5,667,380.18 | 20,882,072.05 | 13,121,453.61 | 7,561,569.37 | 3,645,439.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,906.69 | 52,484.61 | 397,107.30 | 219,328.03 | 159,475.29 | 38,572.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,350.54 | 738,659.18 | 6,939,215.66 | 4,779,151.51 | 2,962,993.58 | 1,593,442.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,999,782.96 | 4,357,027.42 | 18,479,546.28 | 13,669,075.30 | 9,048,304.42 | 4,645,428.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,960,113.06 | 3,943,491.68 | 1,444,861.82 | 4,255,453.67 | 2,016,084.56 | 193,022.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,954.44 | 16,904.73 | 70,937.85 | 45,490.51 | 28,181.47 | 14,856.04 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,419.15 | 418,783.90 | 484,543.32 | 684,863.62 | 519,000.18 | 22,795.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,066.69 | -198,550.19 | 449,117.90 | 266,006.31 | 357,980.96 | 38,611.80 |
| 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 | 会员可见 | -765,768.63 | -478,921.92 | 202,793.88 | 166,899.07 | 166,899.07 | -84,406.94 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | - | - | - | 69,905.16 | 2,612.94 | 2,612.94 | 2,612.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,138.47 | -72,811.81 | -1,438,794.31 | -373,194.24 | -451,538.81 | 25,187.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,092,094.17 | -709,206.70 | -535,810.54 | -2,352,432.42 | -1,259,634.31 | -478,580.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,789.82 | 66,000.73 | 4,379,807.17 | 1,266,256.74 | 1,210,663.93 | 520,271.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,835,953.95 | -187,534.45 | 9,630,437.11 | 572,625.95 | 1,408,742.41 | -1,357,690.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,410.77 | 2.21 | 80,340.27 | 72,099.51 | 61,509.04 | 15,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,165.80 | 1,268.46 | 3,057.77 | 3,083.09 | 3,100.09 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,094,708.98 | -188,800.70 | 9,707,719.61 | 641,642.37 | 1,467,151.36 | -1,342,190.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,624,872.47 | -137,427.60 | -1,326,830.31 | -1,778,107.29 | -782,396.24 | -353,746.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,163.49 | -51,373.10 | 11,034,549.92 | 2,419,749.66 | 2,249,547.60 | -988,444.61 |
| (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 | 530,163.49 | -51,373.10 | 11,034,549.92 | 2,419,749.66 | 2,249,336.18 | -988,444.61 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | 211.42 | - |
| (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 | 311,475.66 | -139,617.56 | 10,935,826.21 | 2,330,479.52 | 2,237,413.71 | -660,190.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,687.83 | 88,244.46 | 98,723.71 | 89,270.14 | 12,133.89 | -328,254.24 |
| 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 | -1,683,225.19 | -742,541.77 | 6,552,434.13 | 1,010,883.11 | 1,067,245.07 | -1,218,605.39 |
| 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 | - | - | 0.14 | 0.03 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 0.14 | 0.03 | 0.03 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,651,814.25 | -886,061.17 | -1,028,970.95 | -1,182,464.19 | -634,233.67 | -192,329.74 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,404,044.62 | -753,151.99 | -937,237.27 | -1,005,094.56 | -539,098.62 | -162,649.04 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -247,769.63 | -132,909.18 | -91,733.68 | -177,369.63 | -95,135.05 | -29,680.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,121,650.76 | -937,434.27 | 10,005,578.97 | 1,237,285.47 | 1,615,313.93 | -1,180,774.35 |
| 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 | -1,092,568.96 | -892,769.55 | 9,998,588.94 | 1,325,384.96 | 1,698,315.09 | -822,839.41 |
| 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 | -29,081.80 | -44,664.72 | 6,990.03 | -88,099.49 | -83,001.16 | -357,934.94 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2025-03-28 | 2024-10-25 | 2024-08-09 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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