| 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 | 385,872,584.58 | 212,092,346.00 | 134,389,767.07 | 387,338,190.19 | 310,503,674.37 | 192,653,571.57 | 98,407,036.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,872,584.58 | 212,092,346.00 | 134,389,767.07 | 387,338,190.19 | 310,503,674.37 | 192,653,571.57 | 98,407,036.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,968,939.84 | 207,710,485.02 | 127,208,640.83 | 405,854,776.26 | 313,936,181.16 | 199,089,300.86 | 102,451,591.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,771,212.31 | 173,408,789.72 | 109,105,868.46 | 322,268,479.31 | 257,546,671.71 | 161,358,418.70 | 82,280,416.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,615,051.94 | 8,837,313.93 | 4,500,835.98 | 17,983,869.48 | 13,423,971.09 | 9,444,244.81 | 4,849,612.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,757.90 | 1,440,072.22 | 969,927.58 | 4,422,495.41 | 3,766,278.62 | 2,020,927.81 | 916,207.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,829,579.64 | 8,239,758.22 | 3,866,618.24 | 21,892,746.97 | 13,047,154.25 | 8,767,158.97 | 3,945,069.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,252,743.20 | 17,729,615.86 | 9,406,390.51 | 46,372,085.92 | 32,442,194.98 | 22,216,862.88 | 10,873,598.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,698,405.15 | -1,945,064.93 | -640,999.94 | -7,084,900.83 | -6,290,089.49 | -4,718,312.31 | -413,313.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,243.46 | 426,454.80 | 241,602.73 | 637,069.89 | 453,886.90 | 268,690.90 | 113,242.61 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,879,369.75 | 1,879,369.75 | -253,604.02 | -1,326,020.06 | -832,726.85 | -630,511.06 | -258,542.37 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -296,113.75 | -296,113.75 | -253,604.02 | -1,326,020.06 | -832,726.85 | -630,511.06 | -258,542.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 99,191.18 | 94,072.64 | - | 25,221,178.14 | 8,691.02 | 8,691.02 | 19,344.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,376.96 | 145,446.74 | 187,974.29 | -205,163.28 | -98,454.79 | -100,448.86 | -80,924.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,719.06 | 623,238.03 | 186,736.51 | 4,158,773.18 | 4,922,025.50 | 3,690,573.92 | 759,475.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,695.06 | 442,707.88 | 375,738.19 | 1,453,857.04 | 572,496.70 | 515,527.00 | 218,027.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,218,996.75 | 7,566,696.02 | 7,677,971.21 | 10,786,038.95 | 1,139,524.79 | -2,951,897.27 | -3,387,174.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,119,701.07 | 9,155.22 | - | 22,853.50 | 22,853.50 | 6,353.50 | 6,353.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,082.80 | 84,898.85 | 22,371.56 | 172,139.01 | 50,766.24 | 28,002.49 | 28,002.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,247,615.02 | 7,490,952.39 | 7,655,599.65 | 10,636,753.44 | 1,111,612.05 | -2,973,546.26 | -3,408,823.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,308.71 | 577,735.41 | 1,129,527.50 | 5,403,439.29 | 1,346,807.91 | 988,147.06 | 515,171.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,367,306.31 | 6,913,216.98 | 6,526,072.15 | 5,233,314.15 | -235,195.86 | -3,961,693.32 | -3,923,995.10 |
| (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 | 23,367,306.31 | 6,913,216.98 | 6,526,072.15 | 5,233,314.15 | -235,195.86 | -3,961,693.32 | -3,923,995.10 |
| (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 | 23,367,306.31 | 6,913,216.98 | 6,526,072.15 | 5,233,314.15 | -235,195.86 | -3,961,693.32 | -3,923,995.10 |
| 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 | 16,192,740.94 | 4,324,968.69 | 6,201,749.38 | -17,627,081.37 | -739,175.67 | -4,414,098.07 | -4,119,892.41 |
| 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 | 0.04 | 0.01 | 0.01 | 0.01 | - | -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 | 0.04 | 0.01 | 0.01 | 0.01 | - | -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 | 23,367,306.31 | 6,913,216.98 | 6,526,072.15 | 5,233,314.15 | -235,195.86 | -3,961,693.32 | -3,923,995.10 |
| 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 | 23,367,306.31 | 6,913,216.98 | 6,526,072.15 | 5,233,314.15 | -235,195.86 | -3,961,693.32 | -3,923,995.10 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-28 | 2024-08-26 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 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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