| 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 | 344,202,553.89 | 256,192,735.41 | 151,943,634.23 | 404,407,550.46 | 242,260,797.50 | 154,347,787.88 | 75,892,526.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,202,553.89 | 256,192,735.41 | 151,943,634.23 | 404,407,550.46 | 242,260,797.50 | 154,347,787.88 | 75,892,526.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,248,256.08 | 250,746,920.68 | 140,425,799.12 | 393,846,568.58 | 250,490,965.10 | 161,598,551.15 | 82,764,423.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,956,465.09 | 188,040,872.57 | 111,131,097.98 | 281,702,637.03 | 172,152,290.18 | 110,880,454.31 | 55,007,864.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,519,191.01 | 3,822,335.24 | - | 10,986,716.16 | 6,842,717.52 | 3,726,217.94 | 948,121.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,945,069.33 | 11,252,080.66 | 6,658,194.10 | 14,524,845.07 | 6,767,210.20 | 4,140,335.77 | 1,450,181.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,535,378.77 | 25,343,781.58 | 10,318,851.25 | 50,407,396.22 | 32,365,367.70 | 21,757,092.40 | 11,327,541.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,515,758.07 | 21,060,935.39 | 10,911,477.88 | 40,666,864.65 | 31,157,959.42 | 21,634,520.95 | 11,234,619.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,776,393.81 | 1,226,915.24 | 1,406,177.91 | -4,441,890.55 | 1,205,420.08 | -540,070.22 | 2,796,095.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,566,428.72 | 2,804,331.04 | 1,557,276.82 | 5,976,917.15 | 4,383,529.89 | 2,932,941.72 | 1,560,550.80 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | -1,197,099.92 | -2,245.06 | -2,248.29 | -63.18 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -2,245.06 | -2,245.06 | -2,248.29 | -63.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,179.16 | -4,564.83 | 656.19 | -82,407.64 | -70,758.16 | -79,606.91 | 12,154.66 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 413,864.23 | 16,272.68 | - | -15,372,052.08 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,303.49 | 1,664,657.45 | 1,101,859.09 | -4,943,730.22 | 1,136,041.07 | -374,879.06 | 17,484.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,698.49 | 735,971.21 | 372,850.75 | 2,554,467.70 | 4,885,223.07 | 4,390,296.72 | 3,871,865.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,236,984.86 | 7,858,151.24 | 12,993,201.14 | -8,479,840.28 | -2,281,906.68 | -3,317,200.81 | -2,970,456.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,320.89 | 152,296.74 | 18,725.55 | 1,030,751.06 | 815,632.63 | 47,920.08 | 13,723.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,142.24 | 437,877.26 | 8,637.44 | 2,692,216.32 | 17,510.00 | 15,950.00 | 26,173.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,009,163.51 | 7,572,570.72 | 13,003,289.25 | -10,141,305.54 | -1,483,784.05 | -3,285,230.73 | -2,982,905.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,248.95 | 719,235.33 | 135,292.30 | 2,860,838.77 | 3,794,376.83 | 1,622,186.77 | 2,632,949.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768,914.56 | 6,853,335.39 | 12,867,996.95 | -13,002,144.31 | -5,278,160.88 | -4,907,417.50 | -5,615,855.29 |
| (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 | 2,768,914.56 | 6,853,335.39 | 12,867,996.95 | -13,002,144.31 | -5,278,160.88 | -4,907,417.50 | -5,615,855.29 |
| (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 | 2,769,451.44 | 6,853,684.99 | 12,868,183.83 | -13,001,377.99 | -4,016,507.55 | -3,945,638.95 | -5,148,226.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -536.88 | -349.60 | -186.88 | -766.32 | -1,261,653.33 | -961,778.55 | -467,629.08 |
| 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 | 1,880,238.49 | 6,475,512.18 | 12,542,661.10 | -14,133,511.53 | -8,445,257.12 | -7,355,053.22 | -8,159,244.53 |
| 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 | 0.01 | 0.02 | 0.03 | -0.03 | -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 | 0.01 | 0.02 | 0.03 | -0.03 | -0.01 | -0.01 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,598.24 | -866,503.48 | -1,047,756.92 | -1,645,069.62 | -612,985.90 | -322,173.22 | 939,928.82 |
| 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 | 257,598.24 | -866,503.48 | -1,047,756.92 | -1,645,069.62 | 28,865.25 | 322,449.27 | 451,047.96 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -641,851.15 | -644,622.49 | 488,880.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,026,512.80 | 5,986,831.91 | 11,820,240.03 | -14,647,213.93 | -5,891,146.78 | -5,229,590.72 | -4,675,926.47 |
| 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 | 3,027,049.68 | 5,987,181.51 | 11,820,426.91 | -14,646,447.61 | -3,987,642.30 | -3,623,189.68 | -4,697,178.25 |
| 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 | -536.88 | -349.60 | -186.88 | -766.32 | -1,903,504.48 | -1,606,401.04 | 21,251.78 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-16 | 2024-10-28 | 2024-08-24 | 2024-04-25 | 2024-04-16 | 2023-10-26 | 2023-08-29 | 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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