| 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 | 605,315,229.80 | 368,269,372.07 | 166,598,038.95 | 981,020,762.41 | 671,537,598.19 | 395,152,339.98 | 127,735,360.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,315,229.80 | 368,269,372.07 | 166,598,038.95 | 981,020,762.41 | 671,537,598.19 | 395,152,339.98 | 127,735,360.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,251,064.11 | 347,128,176.73 | 152,000,646.42 | 944,286,961.39 | 624,742,846.13 | 374,119,531.64 | 133,588,751.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,311,147.28 | 287,683,678.19 | 127,949,116.43 | 800,751,367.31 | 539,997,096.82 | 320,831,798.17 | 108,329,969.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,453,385.07 | 8,397,293.80 | 2,050,418.00 | 24,298,203.81 | 10,273,572.77 | 6,369,598.17 | 1,414,620.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,733.93 | 1,281,409.75 | 331,204.56 | 3,894,777.98 | 2,404,250.08 | 1,717,295.43 | 495,031.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,801,278.75 | 3,553,575.99 | 1,699,682.57 | 9,686,412.86 | 5,538,215.41 | 2,878,060.24 | 962,416.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,352,133.07 | 39,398,704.72 | 17,275,787.71 | 86,413,058.18 | 55,456,029.63 | 34,994,942.05 | 17,531,152.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,541,386.01 | 6,813,514.28 | 2,694,437.15 | 19,243,141.25 | 11,073,681.42 | 7,327,837.58 | 4,855,560.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,237,063.67 | 8,772,049.16 | 3,807,187.48 | 20,368,510.15 | 14,047,996.17 | 9,404,010.33 | 4,312,926.06 |
| 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 | - | - | - | - | - | 24,130,734.98 | -56,910.21 | -467.07 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,876.64 | 682,107.95 | 1,902,823.20 | -6,316,184.43 | 4,897,887.65 | 3,857,814.88 | 1,363,941.28 |
| 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 | 180,059.20 | 1,648.90 | 1,614,113.20 | 2,188,820.96 | 960,299.32 | 1,169,982.83 | 518,042.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -432,166.30 | -1,431,541.19 | -1,457,805.85 | -4,169,494.42 | 1,621,955.60 | 2,372,166.33 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,956.67 | -157,125.26 | -94,959.19 | -5,263,932.83 | -624,705.78 | -159,420.50 | -81,273.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,980,292.26 | -7,221,198.77 | -1,090,088.63 | 1,078,352.73 | -11,460,738.49 | -2,969,683.47 | -2,910,846.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,932.58 | 562,910.49 | 51,624.42 | 2,030,569.63 | 523,452.65 | 514,380.56 | 90,193.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,397,559.68 | 13,576,348.56 | 13,908,986.48 | 48,223,846.68 | 41,695,693.48 | 24,647,599.07 | -7,391,375.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,619.48 | 274,637.86 | 119.21 | 605,528.51 | 413,309.57 | 347,737.30 | 2,188.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,056.03 | 828,459.54 | 758,825.89 | 803,194.35 | 910,168.62 | 591,927.54 | 580,148.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,540,123.13 | 13,022,526.88 | 13,150,279.80 | 48,026,180.84 | 41,198,834.43 | 24,403,408.83 | -7,969,335.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,358,726.82 | 2,723,546.85 | 3,293,291.16 | 445,261.27 | 5,986,219.57 | 5,102,865.00 | -573,386.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,181,396.31 | 10,298,980.03 | 9,856,988.64 | 47,580,919.57 | 35,212,614.86 | 19,300,543.83 | -7,395,948.90 |
| (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 | 24,181,396.31 | 10,298,980.03 | 9,856,988.64 | 47,580,919.57 | 35,212,614.86 | 19,300,543.83 | -7,395,948.90 |
| (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 | 24,337,852.57 | 10,364,362.34 | 9,902,071.86 | 43,176,576.90 | 35,051,805.93 | 18,471,217.16 | -6,176,021.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | 会员可见 | -156,456.26 | -65,382.31 | -45,083.22 | 4,404,342.67 | 160,808.93 | 829,326.67 | -1,219,927.45 |
| 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 | 23,149,881.41 | 10,892,779.89 | 11,498,534.43 | 39,607,002.84 | 36,997,858.20 | 17,203,550.80 | -4,136,606.19 |
| 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 | 0.12 | 0.05 | 0.05 | 0.21 | 0.17 | 0.09 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.05 | 0.05 | 0.21 | 0.17 | 0.09 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,971,958.61 | -7,574,031.48 | -3,038,173.19 | -3,889,048.86 | 10,074,472.11 | 8,310,822.88 | 2,413,066.06 |
| 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 | -13,971,958.61 | -7,574,031.48 | -3,038,173.19 | -3,889,048.86 | 10,074,472.11 | 8,310,822.88 | 2,413,066.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,209,437.70 | 2,724,948.55 | 6,818,815.45 | 43,691,870.71 | 45,287,086.97 | 27,611,366.71 | -4,982,882.84 |
| 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 | 10,365,893.96 | 2,790,330.86 | 6,863,898.67 | 39,287,528.04 | 45,126,278.04 | 26,782,040.04 | -3,762,955.39 |
| 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 | -156,456.26 | -65,382.31 | -45,083.22 | 4,404,342.67 | 160,808.93 | 829,326.67 | -1,219,927.45 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-22 | 2025-04-18 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-02 | 2023-10-30 | 2023-08-18 | 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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