| 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 | 221,175,412.49 | 135,848,398.10 | 56,696,993.11 | 693,162,044.78 | 421,822,499.06 | 309,738,095.76 | 137,997,013.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,175,412.49 | 135,848,398.10 | 56,696,993.11 | 693,162,044.78 | 421,822,499.06 | 309,738,095.76 | 137,997,013.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,957,099.06 | 158,001,276.76 | 67,400,276.61 | 457,581,012.66 | 308,806,458.81 | 211,059,747.14 | 88,298,155.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,858,654.24 | 125,024,781.40 | 51,979,146.95 | 383,614,927.75 | 252,166,795.70 | 172,595,110.99 | 76,767,084.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,200.90 | 871,485.04 | 386,080.74 | 1,049,203.65 | 4,526,090.07 | 1,484,234.03 | 197,784.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,269,142.93 | 2,852,675.26 | 1,212,373.00 | 5,887,798.48 | 4,293,359.47 | 2,493,012.65 | 1,085,284.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,632,012.43 | 2,723,922.05 | 1,191,126.58 | 6,471,640.95 | 4,426,328.37 | 2,718,810.07 | 1,295,294.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,034,763.33 | 24,998,279.09 | 11,331,690.58 | 61,770,978.45 | 44,763,752.25 | 32,863,233.83 | 9,696,371.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,325.23 | 1,530,133.92 | 1,299,858.76 | -1,213,536.62 | -1,369,867.05 | -1,094,654.43 | -743,663.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,666.75 | 2,788,879.97 | 2,052,929.63 | 1,063,009.58 | 337,384.59 | 59,352.91 | - |
| 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 | 4,235,000.00 | 1,633,500.00 | 1,331,000.00 | -1,028,500.00 | - | - | -363,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,650.00 | 1,046,650.00 | - | 2,990,219.52 | 2,990,236.21 | 3,008,668.06 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 1,490,920.47 | 1,840,736.21 | 1,491,980.47 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,021,526.82 | 6,034,470.25 | - | 11,690,668.40 | 5,078,255.97 | 4,099,712.42 | 816,245.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,020,746.08 | -14,189,327.19 | - | -77,814,110.35 | -348,392.27 | -348,392.27 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,689.74 | -280,588.88 | 29,789.09 | 203,862.33 | -89,642.69 | -210,992.99 | 26,326.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,077,680.10 | 7,928,727.04 | 735,925.79 | 22,828,817.58 | 18,211,402.52 | 5,953,651.12 | 3,809,418.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,450,265.47 | -19,979,447.44 | -8,606,568.62 | 194,451,989.60 | 138,857,899.99 | 111,180,994.96 | 53,987,848.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,194.31 | 29,455.03 | 42,271.04 | 3,362,699.52 | 2,503,464.61 | 590,713.83 | 4,630.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,250.94 | 10,531.85 | 6,962.64 | 7,564,732.21 | 5,139,216.07 | 2,267,058.59 | 100.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,957,322.10 | -19,960,524.26 | -8,571,260.22 | 190,249,956.91 | 136,222,148.53 | 109,504,650.20 | 53,992,378.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,448.65 | 435,667.79 | 334,244.32 | -254,030.10 | 25,047.44 | 3,316.03 | -90,750.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,048,770.75 | -20,396,192.05 | -8,905,504.54 | 190,503,987.01 | 136,197,101.09 | 109,501,334.17 | 54,083,128.79 |
| (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 | -39,048,770.75 | -20,396,192.05 | -8,905,504.54 | 190,503,987.01 | 136,197,101.09 | 109,501,334.17 | 54,083,128.79 |
| (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 | -39,117,556.58 | -20,528,536.47 | -8,947,059.87 | 190,033,530.14 | 136,187,082.52 | 109,674,326.09 | 54,191,423.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,785.83 | 132,344.42 | 41,555.33 | 470,456.87 | 10,018.57 | -172,991.92 | -108,294.66 |
| 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 | -49,555,516.05 | -28,978,236.44 | -10,138,563.37 | 180,971,502.82 | 134,916,419.15 | 106,128,729.41 | 53,363,246.15 |
| 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 | -0.12 | -0.06 | -0.03 | 0.56 | 0.40 | 0.33 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.06 | -0.03 | 0.56 | 0.40 | 0.33 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,411,717.53 | -108,283.27 | -807,143.00 | 3,773,642.77 | 26,152.15 | 6,967,581.95 | - |
| 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 | 4,411,717.53 | -108,283.27 | -807,143.00 | 3,773,642.77 | 26,152.15 | 6,967,581.95 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,637,053.22 | -20,504,475.32 | -9,712,647.54 | 194,277,629.78 | 136,223,253.24 | 116,468,916.12 | 54,083,128.79 |
| 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 | -34,705,839.05 | -20,636,819.74 | -9,754,202.87 | 193,807,172.91 | 136,213,234.67 | 116,641,908.04 | 54,191,423.45 |
| 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 | 68,785.83 | 132,344.42 | 41,555.33 | 470,456.87 | 10,018.57 | -172,991.92 | -108,294.66 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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