| 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 | 404,097,589.22 | 292,672,599.05 | 149,735,780.12 | 675,570,320.51 | 460,547,062.34 | 322,104,376.04 | 139,773,610.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,077,271.15 | 292,652,280.98 | 149,729,406.60 | 675,512,460.15 | 460,489,201.98 | 322,090,841.52 | 139,770,245.29 |
| 利息收入(元) | - | - | - | 会员可见 | 20,318.07 | 20,318.07 | 6,373.52 | 57,860.36 | 57,860.36 | 13,534.52 | 3,364.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,191,257.01 | 301,300,460.43 | 158,715,773.13 | 662,828,419.31 | 450,152,028.43 | 319,718,583.99 | 143,275,288.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,466,191.64 | 230,644,062.22 | 123,689,471.59 | 503,094,758.41 | 342,858,594.79 | 249,604,321.81 | 106,506,368.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,648,279.11 | 17,071,655.39 | 9,886,997.77 | 40,199,803.55 | 29,347,747.09 | 19,319,575.21 | 9,532,535.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,545.38 | 1,341,971.59 | 705,732.25 | 2,985,479.17 | 1,915,963.39 | 1,486,623.91 | 779,245.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,341,530.68 | 10,611,576.82 | 5,372,425.84 | 20,185,616.46 | 12,176,182.08 | 7,527,694.53 | 4,263,636.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,017,598.47 | 39,966,216.01 | 17,885,098.89 | 90,134,041.98 | 58,360,063.57 | 38,371,058.80 | 20,757,814.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,111.73 | 1,664,978.40 | 1,176,046.79 | 6,228,719.74 | 5,493,477.51 | 3,409,309.73 | 1,435,686.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,922,788.63 | 2,728,417.68 | 1,392,200.93 | 7,592,495.27 | 5,879,672.79 | 3,724,193.64 | 1,598,350.39 |
| 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 | 3,832,010.18 | 3,661,662.71 | 48,176.49 | 43,986,954.42 | 266,565.84 | 92,636.35 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,445,068.13 | -1,435,555.07 | 359,859.45 | -19,086,000.22 | 374,048.00 | -265,337.00 | -87,477.89 |
| 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 | -3,428,189.29 | -3,025,825.74 | -491,440.79 | -22,935,933.42 | -1,917,768.78 | -1,783,903.06 | -949,959.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -757.36 | -392.85 | -392.85 | -77,670.78 | -28,954.21 | -28,954.21 | -22,076.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,886,771.98 | -7,005,408.60 | -337,506.05 | -2,046,736.18 | -625,804.94 | 945,911.35 | -439,888.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,921,723.71 | -3,449,328.00 | 404,306.08 | -13,194,996.92 | -59,864.45 | 361,666.55 | 4,271,948.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,145,100.11 | 3,048,180.50 | 1,444,019.76 | 8,824,458.91 | 5,537,729.54 | 4,252,021.01 | 2,265,439.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,370,878.68 | -13,808,702.69 | -7,061,530.13 | 31,147,910.43 | 15,858,753.69 | 7,743,736.10 | 2,486,266.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,116.40 | 61.92 | 54.27 | 44,581.35 | 42,239.50 | 42,145.38 | 1,028.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 52,148.40 | 51,248.64 | 36,356.66 | 2,103,794.63 | 80,747.20 | 80,471.15 | 104.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,412,910.68 | -13,859,889.41 | -7,097,832.52 | 29,088,697.15 | 15,820,245.99 | 7,705,410.33 | 2,487,190.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,217,490.16 | -4,082,287.85 | -1,352,602.91 | 3,356,754.82 | 3,737,695.57 | 2,585,837.21 | 678,273.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,195,420.52 | -9,777,601.56 | -5,745,229.61 | 25,731,942.33 | 12,082,550.42 | 5,119,573.12 | 1,808,916.67 |
| (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 | -6,195,420.52 | -9,777,601.56 | -5,745,229.61 | 25,731,942.33 | 12,082,550.42 | 5,119,573.12 | 1,808,916.67 |
| (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 | -8,762,975.78 | -12,408,263.19 | -4,993,149.63 | 22,506,370.84 | 8,325,953.85 | 4,436,755.05 | 1,907,139.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,555.26 | 2,630,661.63 | -752,079.98 | 3,225,571.49 | 3,756,596.57 | 682,818.07 | -98,223.14 |
| 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 | -20,076,909.22 | -18,655,102.80 | -7,070,765.29 | -20,592,178.60 | 1,269,482.40 | -1,376,216.07 | -1,043,573.58 |
| 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 | -0.01 | -0.02 | -0.01 | 0.03 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.02 | -0.01 | 0.03 | 0.01 | 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 | -6,195,420.52 | -9,777,601.56 | -5,745,229.61 | 25,731,942.33 | 12,082,550.42 | 5,119,573.12 | 1,808,916.67 |
| 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 | -8,762,975.78 | -12,408,263.19 | -4,993,149.63 | 22,506,370.84 | 8,325,953.85 | 4,436,755.05 | 1,907,139.81 |
| 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 | 2,567,555.26 | 2,630,661.63 | -752,079.98 | 3,225,571.49 | 3,756,596.57 | 682,818.07 | -98,223.14 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-23 | 2024-10-26 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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