| 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 | 251,841,486.63 | 140,592,265.24 | 70,284,948.46 | 311,609,137.40 | 253,739,206.82 | 171,065,801.79 | 94,936,766.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,841,486.63 | 140,592,265.24 | 70,284,948.46 | 311,609,137.40 | 253,739,206.82 | 171,065,801.79 | 94,936,766.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,736,413.76 | 143,656,651.76 | 72,163,780.61 | 277,966,877.88 | 208,207,357.96 | 137,167,579.42 | 74,228,341.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,494,408.17 | 111,205,060.46 | 54,995,217.44 | 215,537,588.87 | 164,329,289.98 | 107,024,215.14 | 60,002,825.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,841,335.38 | 11,417,728.42 | 6,542,104.49 | 25,108,088.78 | 18,215,049.25 | 11,917,150.31 | 5,223,105.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,128.25 | 926,991.13 | 515,839.22 | 2,159,728.59 | 1,220,894.83 | 1,182,206.61 | 531,207.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,633,442.63 | 3,363,555.91 | 1,474,905.83 | 8,166,124.83 | 6,045,284.40 | 4,162,654.17 | 1,831,954.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,156,309.06 | 16,215,047.91 | 8,091,705.57 | 29,899,466.96 | 20,665,534.97 | 14,491,723.98 | 6,992,657.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,790.27 | 528,267.93 | 544,008.06 | -2,904,120.15 | -2,268,695.47 | -1,610,370.79 | -353,409.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,439.72 | 839,439.72 | 627,578.05 | 568,984.04 | 877,515.76 | 684,746.47 | 506,364.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 4,604.44 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -740,891.37 | -157,796.93 | -126,692.82 | -1,159,736.42 | -240,465.19 | 64,908.88 | -33,733.60 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 25,994.67 | 25,994.67 | 15,597.93 | 50,394.80 | 45,803.98 | 45,803.98 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -806,913.49 | 2,654,865.80 | -864,671.92 | -4,609,373.71 | 1,130,799.53 | 512,486.60 | 752,846.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,155,562.00 | -1,160,566.18 | 382,626.00 | 1,596,864.13 | -1,068,977.67 | -2,644,876.34 | 225,525.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,159.69 | 1,829,923.06 | 1,195,594.34 | 6,671,781.64 | 3,745,318.44 | 2,641,811.91 | 904,670.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,542,860.37 | 128,033.90 | -1,271,774.18 | 36,192,189.96 | 49,144,327.95 | 34,518,357.40 | 22,557,734.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,361.40 | 1,123,426.00 | 96,544.18 | 1,298,958.67 | 2,959,653.98 | 1,110,490.40 | 99,220.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,375.06 | 1.87 | 6,538.07 | 460,799.69 | 424,203.97 | 277,499.30 | 256,507.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,922,846.71 | 1,251,458.03 | -1,181,768.07 | 37,030,348.94 | 51,679,777.96 | 35,351,348.50 | 22,400,447.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -323,065.11 | -107,149.85 | -671,320.29 | 3,643,953.55 | 5,235,539.05 | 3,723,635.23 | 2,856,680.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,245,911.82 | 1,358,607.88 | -510,447.78 | 33,386,395.39 | 46,444,238.91 | 31,627,713.27 | 19,543,767.57 |
| (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 | 13,245,911.82 | 1,358,607.88 | -510,447.78 | 33,386,395.39 | 46,444,238.91 | 31,627,713.27 | 19,543,767.57 |
| (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 | 12,403,578.67 | 873,850.19 | -809,492.73 | 32,990,152.49 | 44,310,700.58 | 30,159,350.94 | 18,760,666.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,333.15 | 484,757.69 | 299,044.95 | 396,242.90 | 2,133,538.33 | 1,468,362.33 | 783,100.71 |
| 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 | 9,361,825.73 | -966,045.80 | -1,809,613.39 | 28,869,575.40 | 40,403,496.17 | 27,439,602.91 | 18,157,776.56 |
| 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 | 0.16 | 0.01 | -0.01 | 0.41 | 0.55 | 0.38 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.01 | -0.01 | 0.41 | 0.55 | 0.38 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,245,911.82 | 1,358,607.88 | -510,447.78 | 33,386,395.39 | 46,444,238.91 | 31,627,713.27 | 19,543,767.57 |
| 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 | 12,403,578.67 | 873,850.19 | -809,492.73 | 32,990,152.49 | 44,310,700.58 | 30,159,350.94 | 18,760,666.86 |
| 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 | 842,333.15 | 484,757.69 | 299,044.95 | 396,242.90 | 2,133,538.33 | 1,468,362.33 | 783,100.71 |
| 公告日期 | 2025-10-28 | 2025-08-12 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-23 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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