| 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 | 295,260,294.20 | 174,556,762.39 | 103,587,466.01 | 404,069,851.64 | 271,890,544.39 | 162,447,686.32 | 60,250,298.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,260,294.20 | 174,556,762.39 | 103,587,466.01 | 404,069,851.64 | 271,890,544.39 | 162,447,686.32 | 60,250,298.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,749,912.55 | 192,332,441.20 | 110,786,409.51 | 446,929,306.84 | 290,994,680.06 | 169,474,006.37 | 66,633,319.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,596,961.58 | 149,007,522.29 | 92,573,970.47 | 344,166,840.53 | 217,935,438.25 | 121,410,541.28 | 43,829,562.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,794,028.17 | 6,936,903.55 | 2,719,740.16 | 16,924,861.49 | 13,113,319.90 | 9,098,506.91 | 4,386,377.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,257,291.10 | 2,683,952.49 | 1,207,088.14 | 5,595,837.37 | 4,374,856.18 | 2,640,561.56 | 1,244,069.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,870,089.56 | 7,477,162.83 | 3,319,696.75 | 21,828,159.09 | 15,189,410.56 | 9,607,545.67 | 4,121,706.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,550,896.93 | 24,394,635.10 | 10,086,363.60 | 51,821,573.41 | 34,855,018.80 | 23,491,819.23 | 11,107,512.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,680,645.21 | 1,832,264.94 | 879,550.39 | 6,592,034.95 | 5,526,636.37 | 3,225,031.72 | 1,944,090.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119,761.18 | 2,242,674.35 | 1,099,734.07 | 6,960,271.33 | 5,267,340.61 | 3,155,551.34 | 1,780,853.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 23,583.31 | -9,500.47 | -9,500.47 | -9,500.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,371.84 | 613,644.82 | 305,538.16 | 1,720,443.87 | 1,459,687.75 | 586,784.96 | 323,402.24 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 15,797.48 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 28,028,178.58 | 24,570,182.13 | -2,946.65 | 12,510,182.93 | 725,765.85 | 733,410.55 | 733,410.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -817,456.67 | -373,562.83 | -171,771.26 | 2,881,334.34 | 1,002,798.50 | 484,629.58 | 158,209.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,341,614.01 | 3,372,523.95 | 182,616.61 | -19,930,243.59 | 1,570,072.09 | 1,961,843.38 | 454,276.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,212,239.33 | 6,041,069.16 | 2,908,007.82 | 4,539,134.07 | 4,544,892.26 | 3,254,766.46 | 1,837,406.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,076,328.74 | 16,448,178.42 | -3,977,498.82 | -41,115,020.27 | -9,810,419.69 | -14,385.59 | -2,885,817.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,205.60 | 640,859.76 | 258,337.38 | 4,924,545.58 | 3,369,939.16 | 3,139,345.79 | 1,569,836.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,051.34 | 838,409.44 | 418,090.48 | 2,895,020.92 | 780,073.00 | 732,197.38 | 735,306.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,397,483.00 | 16,250,628.74 | -4,137,251.92 | -39,085,495.61 | -7,220,553.53 | 2,392,762.82 | -2,051,286.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,594.52 | 4,183,282.93 | 112,187.89 | 2,291,691.12 | 1,259,610.96 | 1,179,055.77 | 352,100.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,578,888.48 | 12,067,345.81 | -4,249,439.81 | -41,377,186.73 | -8,480,164.49 | 1,213,707.05 | -2,403,386.88 |
| (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 | 13,578,888.48 | 12,067,345.81 | -4,249,439.81 | -41,377,186.73 | - | 1,213,707.05 | -2,403,386.88 |
| (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 | 14,214,174.45 | 12,510,379.25 | -4,110,135.12 | -40,603,438.40 | -7,917,198.26 | 1,599,230.94 | -2,197,751.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -635,285.97 | -443,033.44 | -139,304.69 | -773,748.33 | -562,966.23 | -385,523.89 | -205,635.57 |
| 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 | -10,919,669.32 | -9,907,580.30 | -4,245,858.53 | -56,051,892.81 | -12,530,138.74 | -1,988,878.97 | -3,975,485.29 |
| 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 | 0.05 | 0.04 | -0.01 | -0.14 | -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 | 0.05 | 0.04 | -0.01 | -0.14 | -0.03 | 0.01 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -730,065.00 | -591,005.00 | -208,590.00 | -69,530.00 |
| 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 | - | - | - | -730,065.00 | -591,005.00 | -208,590.00 | -69,530.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,578,888.48 | 12,067,345.81 | -4,249,439.81 | -42,107,251.73 | -9,071,169.49 | 1,005,117.05 | -2,472,916.88 |
| 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 | 14,214,174.45 | 12,510,379.25 | -4,110,135.12 | -41,333,503.40 | -8,508,203.26 | 1,390,640.94 | -2,267,281.31 |
| 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 | -635,285.97 | -443,033.44 | -139,304.69 | -773,748.33 | -562,966.23 | -385,523.89 | -205,635.57 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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