| 2025年三季报 | 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 | 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 | 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 | 267,994,120.17 | 175,551,971.64 | 68,657,332.74 | 500,201,805.24 | 376,956,324.81 | 256,436,933.67 | 113,124,065.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,994,120.17 | 175,551,971.64 | 68,657,332.74 | 500,201,805.24 | 376,956,324.81 | 256,436,933.67 | 113,124,065.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,853,790.94 | 193,203,114.09 | 77,861,761.99 | 506,964,330.73 | 368,946,619.53 | 246,836,499.08 | 111,816,049.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,151,594.68 | 133,630,221.01 | 51,802,685.48 | 371,440,424.39 | 275,338,433.92 | 186,120,209.47 | 84,039,435.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,262,875.94 | 6,179,941.12 | 2,668,916.40 | 10,100,652.10 | 7,515,370.92 | 4,978,647.31 | 2,472,136.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,820,722.20 | 3,128,638.42 | 461,427.29 | 7,887,830.00 | 6,678,492.48 | 3,807,689.49 | 1,040,068.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,877,670.60 | 7,301,982.26 | 2,798,205.37 | 20,476,298.67 | 13,247,762.76 | 7,954,425.16 | 3,477,019.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,233,658.98 | 41,895,935.61 | 19,662,001.37 | 94,945,373.09 | 64,780,567.99 | 43,095,124.22 | 20,375,197.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,268.54 | 1,066,395.67 | 468,526.08 | 2,113,752.48 | 1,385,991.46 | 880,403.43 | 412,192.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,986,339.58 | 2,911,078.47 | 1,453,557.64 | 6,341,801.92 | 4,815,165.40 | 3,218,828.18 | 1,621,712.50 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,631,597.52 | 36,554,696.39 | 20,154,612.11 | -23,524,136.95 | -22,490,075.58 | -27,731,017.31 | -18,205,136.91 |
| 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 | 38,068,270.53 | 36,389,379.93 | 19,989,295.65 | -24,709,465.77 | -23,675,404.40 | -27,731,017.31 | -18,205,136.91 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -782,858.29 | 93,388.00 | 93,388.00 | 771,089.40 | 614,027.42 | 618,323.32 | 10,952.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,003.23 | 140,248.22 | -490,471.12 | -1,153,035.59 | -1,494,498.11 | -1,174,831.63 | -480,819.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,788.86 | 1,418,466.34 | 649,470.97 | 4,105,859.78 | 615,856.47 | 615,856.47 | 37,796.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,915,860.55 | 20,555,656.50 | 11,202,570.71 | -26,562,748.85 | -14,744,984.52 | -18,071,234.56 | -17,329,191.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,341.30 | 11,794.74 | 9,894.02 | 38,283.31 | 47,822.49 | 33,136.38 | 12,036.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,536.00 | 212,236.00 | - | 10,114,372.66 | 30,141.20 | 5,087.15 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,728,665.85 | 20,355,215.24 | 11,212,464.73 | -36,638,838.20 | -14,727,303.23 | -18,043,185.33 | -17,317,155.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 694,298.61 | 282,960.34 | 3,598.22 | -1,825,598.50 | 1,394,345.35 | 806,711.45 | 11,862.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,034,367.24 | 20,072,254.90 | 11,208,866.51 | -34,813,239.70 | -16,121,648.58 | -18,849,896.78 | -17,329,018.10 |
| (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 | 15,034,367.24 | 20,072,254.90 | 11,208,866.51 | -34,813,239.70 | -16,121,648.58 | -18,849,896.78 | -17,329,018.10 |
| (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 | 15,034,367.24 | 20,072,254.90 | 11,208,866.51 | -34,813,239.70 | -16,121,648.58 | -18,849,896.78 | -17,329,018.10 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 12,689,071.63 | 17,340,558.91 | 10,601,308.66 | -31,337,465.48 | -17,219,378.83 | -19,828,213.10 | -17,347,452.98 |
| 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 | 0.03 | 0.05 | 0.03 | -0.08 | -0.04 | -0.04 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.05 | 0.03 | -0.08 | -0.04 | -0.04 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,275.00 | 655,058.99 | 331,675.44 | -17,087,292.05 | 1,185,739.70 | 936,983.12 | 356,551.10 |
| 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 | 945,275.00 | 655,058.99 | 331,675.44 | -17,087,292.05 | 1,185,739.70 | 936,983.12 | 356,551.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,979,642.24 | 20,727,313.89 | 11,540,541.95 | -51,900,531.75 | -14,935,908.88 | -17,912,913.66 | -16,972,467.00 |
| 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 | 15,979,642.24 | 20,727,313.89 | 11,540,541.95 | -51,900,531.75 | -14,935,908.88 | -17,912,913.66 | -16,972,467.00 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-28 | 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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