| 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 | 496,519,445.18 | 331,171,343.73 | 142,418,334.80 | 743,671,016.58 | 517,951,511.56 | 352,506,465.43 | 146,838,282.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,519,445.18 | 331,171,343.73 | 142,418,334.80 | 743,671,016.58 | 517,951,511.56 | 352,506,465.43 | 146,838,282.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,435,471.43 | 313,672,883.90 | 145,787,993.36 | 709,734,346.35 | 500,842,262.73 | 339,485,605.75 | 151,625,468.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,500,818.19 | 216,209,905.31 | 99,930,631.15 | 500,791,670.61 | 353,618,853.14 | 244,212,009.30 | 102,246,434.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,107,479.73 | 30,531,334.46 | 14,449,905.84 | 75,806,106.24 | 45,851,809.33 | 28,882,114.35 | 15,778,390.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,093,484.63 | 4,632,338.52 | 2,832,709.56 | 5,610,739.28 | 4,016,683.47 | 2,707,927.20 | 1,398,547.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,962,650.23 | 26,065,483.77 | 11,582,184.06 | 61,118,678.09 | 40,162,328.98 | 27,747,285.03 | 13,446,576.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,914,215.08 | 35,821,061.78 | 16,589,734.87 | 62,007,566.93 | 55,217,400.30 | 35,467,500.70 | 15,896,409.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,823.57 | 412,760.06 | 402,827.88 | 4,399,585.20 | 1,975,187.51 | 468,769.17 | 2,859,109.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,879,433.27 | 1,731,490.41 | 770,475.22 | 5,964,721.81 | 4,060,684.13 | 2,559,783.06 | 1,410,816.30 |
| 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 | 104,422.27 | 128,047.80 | 139,203.65 | 301,770.25 | 273,569.79 | 303,290.89 | 348,224.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,633.32 | 861,193.07 | 429,173.26 | 2,132,362.97 | 1,708,368.37 | 1,119,960.82 | 548,780.04 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,111.01 | 1,094,658.56 | 1,084,739.46 | 2,081,908.75 | 964,853.54 | 846,277.02 | 221,775.42 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 22,779.75 | 22,779.75 | 22,779.75 | -8,903,550.44 | 30,868.08 | 30,868.08 | 30,868.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,681,105.70 | -948,490.71 | 1,300,750.41 | 94,153.67 | 595,493.10 | 162,839.92 | -2,071,681.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,860,279.68 | 1,919,715.66 | 865,318.12 | 10,225,491.10 | 3,120,224.85 | 2,226,842.56 | 339,626.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,508,094.08 | 20,576,363.96 | 472,306.09 | 39,868,806.53 | 23,802,626.56 | 17,710,938.97 | -5,369,592.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,865.68 | 198,966.53 | 1,057.35 | 1,255,356.79 | 1,214,703.90 | 1,214,702.32 | 4,685.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,341.59 | 211,011.55 | 12,523.51 | 1,332,323.45 | 544,085.86 | 113,414.22 | 2,944.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,344,618.17 | 20,564,318.94 | 460,839.93 | 39,791,839.87 | 24,473,244.60 | 18,812,227.07 | -5,367,851.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,609,342.65 | 4,804,645.27 | 3,328,549.06 | 3,163,953.07 | 5,585,686.39 | 4,237,623.21 | 1,274,736.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,735,275.52 | 15,759,673.67 | -2,867,709.13 | 36,627,886.80 | 18,887,558.21 | 14,574,603.86 | -6,642,587.98 |
| (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 | 29,735,275.52 | 15,759,673.67 | -2,867,709.13 | 36,627,886.80 | 18,887,558.21 | 14,574,603.86 | -6,642,587.98 |
| (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 | 20,259,346.36 | 10,590,610.75 | -5,513,630.38 | 24,566,286.34 | 11,912,724.47 | 9,089,593.26 | -8,689,876.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,475,929.16 | 5,169,062.92 | 2,645,921.25 | 12,061,600.46 | 6,974,833.74 | 5,485,010.60 | 2,047,288.62 |
| 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 | 11,469,205.43 | 6,781,522.47 | -8,154,047.84 | 12,807,115.52 | 5,975,411.54 | 4,110,298.55 | -10,073,875.60 |
| 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 | 0.06 | 0.03 | -0.02 | 0.07 | 0.03 | 0.02 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.03 | -0.02 | 0.07 | 0.03 | 0.02 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,629.90 | 263,824.16 | 310,054.05 | 161,868.62 | 690,656.24 | 1,382,257.84 | -3,368,057.65 |
| 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 | 146,629.90 | 263,824.16 | 310,054.05 | 161,868.62 | 690,656.24 | 1,382,257.84 | -3,368,057.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,881,905.42 | 16,023,497.83 | -2,557,655.08 | 36,789,755.42 | 19,578,214.45 | 15,956,861.70 | -10,010,645.63 |
| 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 | 20,405,976.26 | 10,854,434.91 | -5,203,576.33 | 24,728,154.96 | 12,603,380.71 | 10,471,851.10 | -12,057,934.25 |
| 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 | 9,475,929.16 | 5,169,062.92 | 2,645,921.25 | 12,061,600.46 | 6,974,833.74 | 5,485,010.60 | 2,047,288.62 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-21 | 2023-08-26 | 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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