| 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 | 15,626,575.97 | 76,408,335.12 | 56,020,858.60 | 38,746,400.19 | 17,846,213.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,626,575.97 | 76,408,335.12 | 56,020,858.60 | 38,746,400.19 | 17,846,213.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,243,440.17 | 76,360,377.96 | 56,878,077.45 | 39,447,374.80 | 18,726,017.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,679,209.60 | 50,671,385.27 | 37,285,123.53 | 26,047,509.16 | 12,550,958.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,222.41 | 2,604,162.01 | 1,903,233.43 | 1,257,178.77 | 683,202.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,966.94 | 1,097,753.40 | 757,587.14 | 494,555.67 | 237,341.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,933.75 | 7,279,660.23 | 5,804,903.94 | 4,172,050.39 | 2,053,917.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,618,767.39 | 14,611,119.22 | 11,067,204.70 | 7,452,236.29 | 3,196,034.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,340.08 | 96,297.83 | 60,024.71 | 23,844.52 | 4,563.30 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | - | 21,394.67 | 21,394.67 | 10,697.34 |
| 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 | 7,510,749.37 | -267,191,212.37 | -210,030,789.30 | -103,028,688.63 | -124,490,815.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,469,255.63 | -258,752,370.25 | -189,913,956.71 | -128,507,763.93 | -16,216,871.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | -10,576.42 | -10,576.42 | -10,576.42 | -10,990.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,561.45 | -106,724.07 | 204,201.51 | 465,669.01 | 502,339.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225.82 | 1,351,044.91 | 1,219,634.85 | 1,183,738.58 | 3,300.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,937,416.81 | -524,661,881.04 | -399,388,704.92 | -230,598,596.00 | -141,092,842.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,353,000.36 | 1,526.62 | 1,367.86 | 25.16 | 188,437.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309.07 | 349,336.15 | 349,328.67 | 349,299.42 | 9,036.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,290,108.10 | -525,009,690.57 | -399,736,665.73 | -230,947,870.26 | -140,913,441.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,166,924.54 | -131,237,331.71 | -36,685,577.53 | -74,423,935.99 | -84,520,318.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,123,183.56 | -393,772,358.86 | -363,051,088.20 | -156,523,934.27 | -56,393,122.66 |
| (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 | 19,123,183.56 | -393,772,358.86 | -363,051,088.20 | -156,523,934.27 | -56,393,122.66 |
| (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 | 19,123,183.56 | -393,772,358.86 | -363,051,088.20 | -156,523,934.27 | -56,393,122.66 |
| 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 | -619,892.43 | -59,166.12 | - | -893,163.16 | - |
| 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 | 0.34 | -6.95 | -6.41 | -2.76 | -0.99 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | -6.95 | -6.41 | -2.76 | -0.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,123,183.56 | -393,772,358.86 | -363,051,088.20 | -156,523,934.27 | -56,393,122.66 |
| 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 | 19,123,183.56 | -393,772,358.86 | -363,051,088.20 | -156,523,934.27 | -56,393,122.66 |
| 公告日期 | 2025-08-15 | 2025-04-25 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-23 | 2024-10-31 | 2023-08-18 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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