| 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 | 128,972,140.62 | 63,662,545.06 | 248,078,406.16 | 177,074,317.83 | 109,725,707.81 | 55,437,814.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,972,140.62 | 63,662,545.06 | 248,078,406.16 | 177,074,317.83 | 109,725,707.81 | 55,437,814.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,708,940.52 | 72,513,453.27 | 282,195,707.57 | 198,023,591.56 | 123,303,005.82 | 64,413,962.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,493,667.63 | 56,403,584.84 | 212,349,630.80 | 148,535,694.49 | 93,138,495.30 | 48,783,215.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,306,566.82 | 5,553,516.21 | 18,725,385.84 | 17,090,150.80 | 9,240,844.73 | 3,581,897.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,193.48 | 93,018.03 | 1,410,766.56 | 548,131.72 | 321,807.97 | 121,525.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,134,385.68 | 2,408,715.41 | 17,420,606.96 | 11,451,870.59 | 8,628,638.94 | 4,556,752.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,330,108.74 | 8,177,417.03 | 32,457,610.39 | 22,095,409.24 | 13,630,419.35 | 6,475,409.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,018.17 | -122,798.25 | -168,292.98 | -1,697,665.28 | -1,657,200.47 | 895,161.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,060.71 | 684,027.95 | 1,328,941.75 | 614,005.82 | 322,910.76 | 134,739.22 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 22,596.37 | 10,954.15 | 56,870.62 | 258,307.87 | 41,741.51 | - |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 18,186.70 | 4,541.78 | 234,799.50 | -87,560.64 | 444,721.84 | -208,722.73 |
| 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 | 18,186.70 | - | -351,710.79 | -342,228.05 | -338,564.03 | -318,389.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,812.59 | -225,374.55 | 380,560.98 | 368,961.43 | 349,980.87 | 349,980.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,178,038.23 | -1,687,542.37 | -6,009,532.54 | -4,615,365.55 | -3,705,883.99 | -367,858.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,689.09 | 70,385.19 | -1,689,501.75 | -1,913,606.59 | -1,232,704.30 | -55,113.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,423.85 | 719,270.52 | 1,103,529.93 | 515,345.69 | 1,033,551.46 | 12,934.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,304,754.71 | -9,958,673.49 | -40,040,574.67 | -26,423,191.52 | -16,645,890.62 | -9,244,928.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,372.31 | 83,818.79 | 968,523.08 | 965,024.81 | 86,530.59 | 61,774.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,305.47 | 171,525.09 | 211,125.00 | 225,065.61 | 74,842.50 | 48,090.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,473,687.87 | -10,046,379.79 | -39,283,176.59 | -25,683,232.32 | -16,634,202.53 | -9,231,245.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,989,868.24 | -2,450,883.98 | -7,323,114.81 | -653,001.01 | -356,880.49 | 18,318.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,483,819.63 | -7,595,495.81 | -31,960,061.78 | -25,030,231.31 | -16,277,322.04 | -9,249,563.41 |
| (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 | -12,483,819.63 | -7,595,495.81 | -31,960,061.78 | -25,030,231.31 | -16,277,322.04 | -9,249,563.41 |
| (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 | -12,477,529.19 | -7,595,617.50 | -31,183,166.00 | -24,827,960.88 | -16,221,708.36 | -9,241,061.72 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -6,290.44 | 121.69 | -776,895.78 | -202,270.43 | -55,613.68 | -8,501.69 |
| 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 | -14,029,330.19 | -7,951,281.38 | -33,139,559.55 | -26,644,728.98 | -17,987,450.98 | -9,654,386.76 |
| 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 | -0.05 | -0.20 | -0.16 | -0.10 | -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 | -0.05 | -0.20 | -0.16 | -0.10 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | 55,004.42 | -95,110.70 | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | 55,004.42 | -95,110.70 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,483,819.63 | -7,595,495.81 | -31,960,061.78 | -24,975,226.89 | -16,372,432.74 | -9,249,563.41 |
| 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 | -12,477,529.19 | -7,595,617.50 | -31,183,166.00 | -24,772,956.46 | -16,316,819.06 | -9,241,061.72 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -6,290.44 | 121.69 | -776,895.78 | -202,270.43 | -55,613.68 | -8,501.69 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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