| 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 | 480,118,519.45 | 320,725,124.68 | 129,580,759.29 | 999,839,061.25 | 713,001,240.62 | 455,164,626.54 | 183,414,168.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,118,519.45 | 320,725,124.68 | 129,580,759.29 | 999,839,061.25 | 713,001,240.62 | 455,164,626.54 | 183,414,168.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,561,161.87 | 332,131,405.72 | 137,676,683.13 | 919,023,026.65 | 654,625,461.17 | 416,348,727.37 | 178,603,997.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,672,035.86 | 241,875,361.93 | 95,474,947.63 | 718,129,790.65 | 512,489,678.08 | 324,491,049.81 | 133,665,063.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,387,982.09 | 15,422,429.34 | 7,844,716.49 | 35,860,126.90 | 25,524,564.22 | 16,333,038.36 | 7,105,442.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,351.26 | 1,635,787.49 | 701,458.30 | 9,716,383.16 | 3,515,368.67 | 2,091,528.38 | 849,979.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,772,884.87 | 43,781,962.30 | 20,863,108.21 | 98,829,736.23 | 70,476,068.42 | 45,869,925.87 | 22,937,611.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,906,609.56 | 33,605,239.64 | 15,331,600.79 | 64,914,386.71 | 47,449,673.06 | 31,045,971.02 | 15,421,536.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,681,701.77 | -4,189,374.98 | -2,539,148.29 | -8,427,397.00 | -4,829,891.28 | -3,482,786.07 | -1,375,635.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,580.38 | 716,501.47 | 308,999.48 | 2,136,611.95 | 1,499,312.30 | 1,048,453.72 | 321,336.66 |
| 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 | 342,990.00 | 366,205.00 | 53,825.00 | -5,881,880.00 | -2,728,805.00 | -3,781,480.00 | 620,575.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,167,437.83 | 7,213,710.43 | 747,088.20 | 6,554,524.07 | 7,307,185.42 | 4,673,071.09 | 2,648,499.38 |
| 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 | 629,131.15 | 662,542.43 | 1,397,114.20 | -1,588,343.66 | -758,082.31 | -712,596.64 | 24,771.65 |
| 资产处置收益(元) | - | - | - | 会员可见 | -21,828.11 | -21,828.11 | - | 29,564,191.73 | 29,105,135.69 | 29,186,471.61 | -70,796.46 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -503,140.39 | -443,969.10 | -503,140.39 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,180,506.67 | -13,471,898.26 | -492,292.61 | -50,992,639.62 | -15,644,006.27 | -3,797,421.78 | -1,892,377.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,749,929.79 | 16,008,322.71 | 8,921,723.75 | 12,564,576.52 | 5,839,648.56 | 4,471,066.41 | 3,921,261.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,384,619.58 | -1,311,769.27 | 1,134,420.50 | 72,121,666.91 | 81,810,968.75 | 69,064,466.11 | 10,037,332.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,322.25 | 373,221.17 | 258,412.35 | 649,599.70 | 466,337.63 | 342,856.99 | 203,665.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,930,526.70 | 9,925,676.50 | 66.67 | 1,511,243.85 | 1,029,808.93 | 1,016,645.64 | 502,671.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,816,824.03 | -10,864,224.60 | 1,392,766.18 | 71,260,022.76 | 81,247,497.45 | 68,390,677.46 | 9,738,326.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,814,207.71 | 14,968,503.25 | -64,754.76 | 8,153,556.09 | 10,685,999.84 | 9,804,285.33 | 127,157.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,631,031.74 | -25,832,727.85 | 1,457,520.94 | 63,106,466.67 | 70,561,497.61 | 58,586,392.13 | 9,611,168.81 |
| (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 | - | -25,832,727.85 | - | 63,106,466.67 | 70,561,497.61 | 58,586,392.13 | - |
| (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 | -35,733,468.88 | -25,523,745.24 | 1,588,394.24 | 63,698,267.54 | 70,797,643.45 | 58,960,785.45 | 10,063,147.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -897,562.86 | -308,982.61 | -130,873.30 | -591,800.87 | -236,145.84 | -374,393.32 | -451,979.11 |
| 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 | -37,696,273.10 | -29,607,235.03 | -6,004,061.86 | 32,436,121.54 | 36,917,566.45 | 29,429,772.78 | 4,535,164.69 |
| 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 | -0.27 | -0.19 | 0.01 | 0.48 | 0.54 | 0.45 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | -0.19 | 0.01 | 0.48 | 0.54 | 0.45 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,631,031.74 | -25,832,727.85 | 1,457,520.94 | 63,106,466.67 | 70,561,497.61 | 58,586,392.13 | 9,611,168.81 |
| 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 | -35,733,468.88 | -25,523,745.24 | 1,588,394.24 | 63,698,267.54 | 70,797,643.45 | 58,960,785.45 | 10,063,147.92 |
| 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 | -897,562.86 | -308,982.61 | -130,873.30 | -591,800.87 | -236,145.84 | -374,393.32 | -451,979.11 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |