| 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 | 166,695,111.85 | 128,338,506.53 | 61,917,759.50 | 187,495,292.44 | 151,314,144.99 | 111,495,001.53 | 57,808,350.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,695,111.85 | 128,338,506.53 | 61,917,759.50 | 187,495,292.44 | 151,314,144.99 | 111,495,001.53 | 57,808,350.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,651,565.90 | 123,576,070.64 | 62,984,104.32 | 198,941,551.17 | 154,076,655.94 | 110,342,232.98 | 58,304,382.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,337,180.72 | 109,047,669.84 | 54,430,633.34 | 164,919,894.83 | 131,306,732.65 | 98,148,905.17 | 50,971,052.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,051,770.14 | 2,774,733.88 | 1,509,730.86 | 6,095,720.76 | 4,579,793.61 | 2,891,612.18 | 1,464,534.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,413.53 | 829,559.62 | 606,448.97 | 1,129,847.77 | 1,146,366.66 | 559,730.62 | 481,010.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,210.01 | 399,675.37 | 152,601.09 | 801,817.88 | 552,839.64 | 305,705.81 | 154,769.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,515,918.43 | 9,762,306.37 | 5,484,475.55 | 23,228,493.29 | 14,658,109.63 | 7,433,900.48 | 4,259,241.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,073.07 | 762,125.56 | 800,214.51 | 2,765,776.64 | 1,832,813.75 | 1,002,378.72 | 973,773.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,758.16 | 1,358,200.88 | 1,104,731.05 | 3,905,934.45 | 2,973,342.14 | 1,930,459.54 | 965,836.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 2,832.84 | 2,832.84 | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | 会员可见 | 1,119.58 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 88,773,584.91 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,802,949.69 | -620,120.69 | - | -1,760,427.09 | -338,350.14 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,060.44 | -770,864.18 | -267,215.18 | 401,542.57 | -237,708.85 | -164,686.83 | -616,887.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,014.01 | 299,255.24 | 133,719.48 | 493,407.42 | 166,375.58 | 116,880.69 | 79,594.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,842,208.04 | 3,673,539.10 | -1,199,840.52 | -12,311,735.83 | -3,172,194.36 | 1,104,962.41 | -1,033,325.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,000.00 | - | - | 1,289,896.01 | 180,119.43 | 157,002.82 | 15,838.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,260.11 | 185,361.80 | 70,314.51 | 866,093.39 | 687,674.52 | 507,665.83 | 337,684.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,631,947.93 | 3,488,177.30 | -1,270,155.03 | -11,887,933.21 | -3,679,749.45 | 754,299.40 | -1,355,171.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,053,164.02 | 503,094.71 | -138,820.40 | -2,083.02 | 87,346.96 | 164,187.77 | 218,661.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,578,783.91 | 2,985,082.59 | -1,131,334.63 | -11,885,850.19 | -3,767,096.41 | 590,111.63 | -1,573,833.18 |
| (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 | 79,578,783.91 | 2,985,082.59 | -1,131,334.63 | -11,885,850.19 | -3,767,096.41 | 590,111.63 | -1,573,833.18 |
| (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 | 79,288,717.79 | 2,636,778.47 | -1,159,982.77 | -11,559,209.01 | -3,826,934.56 | 356,658.48 | -1,569,616.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,066.12 | 348,304.12 | 28,648.14 | -326,641.18 | 59,838.15 | 233,453.15 | -4,217.11 |
| 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 | 1,114,384.18 | 2,540,904.38 | -1,215,623.44 | -12,026,918.75 | -3,321,693.50 | 544,314.27 | -1,377,829.26 |
| 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 | 0.22 | 0.01 | - | -0.03 | -0.01 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.22 | 0.01 | - | -0.03 | -0.01 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,578,783.91 | 2,985,082.59 | -1,131,334.63 | -11,885,850.19 | -3,767,096.41 | 590,111.63 | -1,573,833.18 |
| 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 | 79,288,717.79 | 2,636,778.47 | -1,159,982.77 | -11,559,209.01 | -3,826,934.56 | 356,658.48 | -1,569,616.07 |
| 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 | 290,066.12 | 348,304.12 | 28,648.14 | -326,641.18 | 59,838.15 | 233,453.15 | -4,217.11 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 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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