| 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 | 446,909,688.45 | 293,150,823.15 | 131,207,521.85 | 784,152,946.01 | 518,174,110.92 | 325,839,995.37 | 120,795,180.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,909,688.45 | 293,150,823.15 | 131,207,521.85 | 784,152,946.01 | 518,174,110.92 | 325,839,995.37 | 120,795,180.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,784,544.34 | 288,124,832.83 | 129,541,915.02 | 728,588,292.91 | 500,207,858.33 | 316,791,170.30 | 128,589,144.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,423,536.96 | 200,468,209.77 | 92,604,104.08 | 543,892,241.48 | 368,365,225.05 | 229,009,266.77 | 86,113,919.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,581,651.07 | 2,834,458.42 | 2,062,592.79 | 7,533,105.54 | 5,945,414.62 | 4,050,070.27 | 2,306,742.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,938,735.15 | 2,197,204.65 | 1,012,347.72 | 5,842,340.21 | 3,766,586.04 | 2,608,375.74 | 1,099,270.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,414,030.28 | 42,986,885.07 | 19,563,501.81 | 98,071,549.62 | 72,919,178.54 | 48,473,965.71 | 23,375,835.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,860,573.20 | 42,455,493.80 | 16,102,580.40 | 86,665,843.15 | 58,837,515.77 | 40,442,632.18 | 18,729,808.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,433,982.32 | -2,817,418.88 | -1,803,211.78 | -13,416,787.09 | -9,626,061.69 | -7,793,140.37 | -3,036,431.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,236.11 | 92,597.22 | 17,208.33 | - | - | - | - |
| 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 | 9,798,552.98 | 7,557,074.96 | 2,323,442.86 | 5,423,187.88 | 5,009,420.75 | 2,382,346.89 | 2,473,894.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,152,293.14 | 2,093,927.61 | 2,664,834.74 | 7,256,767.17 | 3,876,752.75 | 2,775,117.88 | 862,971.15 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | 776.58 | -93,780.74 | 10,211.80 | 130,224.75 | -69,363.68 | -95,475.17 | -56,663.83 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,939.08 | 452,795.73 | 47,019.08 | 1,057,045.25 | 857,778.09 | 856,048.09 | -3,590.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,034,904.01 | -1,034,904.01 | - | -6,728,453.05 | -1,753,605.97 | -1,753,605.97 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,886.62 | 933,068.49 | - | -1,493,839.99 | 578,498.91 | 578,498.91 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,815.39 | 131,230.72 | 131,080.79 | 842,099.59 | 418,387.34 | 381,156.25 | 171,920.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,650,727.31 | 15,159,183.82 | 6,831,984.30 | 61,921,459.95 | 26,953,484.46 | 14,268,387.12 | -4,288,769.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,634.59 | 492,599.46 | 87,873.00 | 1,142,211.87 | 768,683.69 | 515,214.79 | 100,323.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,335.36 | 396,911.46 | 74,247.66 | 1,755,387.71 | 1,274,888.55 | 1,016,499.24 | 369,544.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,772,026.54 | 15,254,871.82 | 6,845,609.64 | 61,308,284.11 | 26,447,279.60 | 13,767,102.67 | -4,557,989.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,264,801.79 | 4,215,267.38 | 2,039,234.95 | 17,943,446.17 | 8,106,249.99 | 4,178,889.11 | -486,690.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,507,224.75 | 11,039,604.44 | 4,806,374.69 | 43,364,837.94 | 18,341,029.61 | 9,588,213.56 | -4,071,299.34 |
| (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 | 19,507,224.75 | 11,039,604.44 | 4,806,374.69 | 43,364,837.94 | 18,341,029.61 | 9,588,213.56 | -4,071,299.34 |
| (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 | 16,099,857.55 | 8,725,074.56 | 3,684,345.55 | 39,088,119.15 | 14,950,588.61 | 7,524,234.25 | -5,177,881.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,407,367.20 | 2,314,529.88 | 1,122,029.14 | 4,276,718.79 | 3,390,441.00 | 2,063,979.31 | 1,106,582.41 |
| 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 | 15,508,745.65 | 8,397,318.99 | 3,556,023.22 | 37,272,947.87 | 14,428,156.10 | 6,642,273.73 | -5,076,694.89 |
| 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 | 0.07 | 0.03 | 0.29 | 0.11 | 0.06 | -0.04 |
| 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 | 0.07 | 0.03 | 0.29 | 0.11 | 0.06 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,507,224.75 | 11,039,604.44 | 4,806,374.69 | 43,364,837.94 | 18,341,029.61 | 9,588,213.56 | -4,071,299.34 |
| 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 | 16,099,857.55 | 8,725,074.56 | 3,684,345.55 | 39,088,119.15 | 14,950,588.61 | 7,524,234.25 | -5,177,881.75 |
| 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 | 3,407,367.20 | 2,314,529.88 | 1,122,029.14 | 4,276,718.79 | 3,390,441.00 | 2,063,979.31 | 1,106,582.41 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 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 | - | - | - |
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