| 2025年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,922,581.66 | 499,685,086.33 | 405,008,795.99 | 285,742,145.59 | 152,449,340.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,922,581.66 | 499,685,086.33 | 405,008,795.99 | 285,742,145.59 | 152,449,340.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,316,200.71 | 503,662,567.00 | 392,382,930.02 | 271,405,077.21 | 144,421,272.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,774,923.56 | 425,167,325.82 | 336,433,908.73 | 236,617,046.85 | 123,952,289.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,912.46 | 10,176,568.37 | 8,535,074.07 | 6,012,404.80 | 2,567,311.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,422.40 | 2,623,194.37 | 1,972,566.97 | 988,881.53 | 341,578.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,691.93 | 7,266,127.88 | 6,539,800.79 | 4,057,310.15 | 5,186,182.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,605,827.30 | 55,965,162.00 | 37,256,771.91 | 22,545,298.45 | 11,254,479.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,423.06 | 2,464,188.56 | 1,644,807.55 | 1,184,135.43 | 1,119,429.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,874.58 | 5,049,914.98 | 3,670,282.36 | 2,373,583.27 | 1,450,384.90 |
| 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 | -2,762,947.51 | 15,709,785.01 | 1,232,518.71 | 82,457.62 | 152,912.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,082.93 | -2,489,187.74 | -1,047,187.82 | 1,497,415.88 | 2,201,333.55 |
| 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 | -478,064.32 | -4,992,521.98 | -4,906,100.10 | -1,991,260.12 | -934,328.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,707.96 | -119,154.18 | - | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -141,066,273.40 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,051.30 | -2,382,035.72 | -1,086,840.18 | -770,396.57 | -80,825.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,823.26 | 2,228,483.94 | 557,833.09 | 435,844.16 | 182,286.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,507,003.71 | -132,095,862.76 | 12,282,189.77 | 15,582,389.47 | 10,483,776.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,573.07 | 130,015.46 | 356,923.28 | 25,766.73 | 26,138.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,842.00 | 1,655,861.30 | 1,073,086.22 | 105,155.75 | 28,679.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,528,272.64 | -133,621,708.60 | 11,566,026.83 | 15,503,000.45 | 10,481,235.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,856.86 | 7,859,939.70 | 5,434,612.32 | 3,868,602.70 | 2,280,462.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,509,129.50 | -141,481,648.30 | 6,131,414.51 | 11,634,397.75 | 8,200,772.84 |
| (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 | -14,509,129.50 | -141,481,648.30 | 6,131,414.51 | 11,634,397.75 | 8,200,772.84 |
| 终止经营净利润(元) | 会员可见 | 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 | -10,630,343.00 | -135,259,034.21 | 7,297,403.72 | 9,830,453.90 | 7,459,374.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,878,786.50 | -6,222,614.09 | -1,165,989.21 | 1,803,943.85 | 741,398.35 |
| 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 | -9,289,236.26 | -150,915,318.02 | 4,224,302.06 | 6,418,009.17 | 4,947,352.85 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | 会员可见 | - | - | -0.03 | - | - | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | - | - | -0.03 | - | - | - |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 27,413.24 | 1,151,591.02 | 2,126,891.87 | 2,504,265.19 | -1,550,472.55 |
| 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 | 27,413.24 | 1,151,591.02 | 2,126,891.87 | 2,504,265.19 | -1,550,472.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,481,716.26 | -140,330,057.28 | 8,258,306.38 | 14,138,662.94 | 6,650,300.29 |
| 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 | -10,602,929.76 | -134,107,443.19 | 9,424,295.59 | 12,334,719.09 | 5,908,901.94 |
| 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 | -3,878,786.50 | -6,222,614.09 | -1,165,989.21 | 1,803,943.85 | 741,398.35 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-12 | 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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