| 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 | 332,622,442.97 | 222,834,386.79 | 104,876,484.30 | 405,166,242.38 | 275,626,802.68 | 181,522,869.43 | 92,469,140.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,622,442.97 | 222,834,386.79 | 104,876,484.30 | 405,166,242.38 | 275,626,802.68 | 181,522,869.43 | 92,469,140.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,484,660.56 | 195,353,571.34 | 82,539,103.47 | 409,822,819.36 | 258,838,614.71 | 155,346,915.17 | 70,611,580.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,908,386.64 | 161,967,218.00 | 68,012,911.90 | 316,489,645.40 | 202,764,613.48 | 115,902,664.60 | 52,872,969.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,775,600.31 | 6,410,604.55 | 2,864,553.04 | 13,045,952.86 | 8,573,502.93 | 5,660,742.18 | 2,743,757.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,328.26 | 920,739.54 | 434,145.05 | 1,545,207.68 | 1,028,133.38 | 682,293.77 | 327,678.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,733,169.14 | 6,018,141.91 | 2,828,829.15 | 11,744,400.68 | 7,851,645.71 | 5,061,435.14 | 1,991,746.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,719,307.14 | 20,174,584.61 | 9,249,309.67 | 59,122,559.45 | 34,972,896.02 | 24,404,642.27 | 10,898,299.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,862,869.07 | -137,717.27 | -850,645.34 | 7,875,053.29 | 3,647,823.19 | 3,635,137.21 | 1,777,127.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,957,855.79 | 3,462,829.06 | 1,796,824.80 | 6,716,418.67 | 4,724,976.13 | 3,074,840.49 | 711,170.90 |
| 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 | 151,854.16 | 204,865.75 | -56,237.25 | 288,296.43 | 136,279.45 | 215,750.84 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,078.29 | 395,381.66 | 643,370.98 | -4,017,589.95 | 1,771,986.83 | 1,130,040.07 | 832,458.94 |
| 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 | -1,324,629.41 | -632,290.97 | 394.97 | -6,211,410.25 | -116,064.68 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,757.16 | -216,301.69 | -16,521.65 | 1,976,073.76 | 349,361.57 | 520,587.50 | 109,093.05 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -159,385,449.05 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,224.68 | 3,007,947.27 | 2,509,798.74 | -1,131,775.08 | 735,233.49 | 2,418,041.32 | 3,518,349.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,285.74 | 394,927.98 | 299,613.72 | 2,735,372.74 | 971,852.90 | 878,996.22 | 486,331.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,777,825.86 | 31,267,636.42 | 25,717,405.37 | -164,191,648.13 | 20,752,902.21 | 31,339,370.21 | 26,803,792.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 552,607.30 | 552,606.13 | 5,000.77 | 364,870.64 | 206,693.83 | 114,571.95 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,591.48 | 1,686.64 | 69.76 | 619,613.83 | 92,348.21 | 92,332.20 | 98,377.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,146,841.68 | 31,818,555.91 | 25,722,336.38 | -164,446,391.32 | 20,867,247.83 | 31,361,609.96 | 26,705,415.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,083.33 | 434,353.30 | 418,278.99 | 3,677,962.06 | -2,075,892.83 | 162,732.15 | 407,074.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,727,758.35 | 31,384,202.61 | 25,304,057.39 | -168,124,353.38 | 22,943,140.66 | 31,198,877.81 | 26,298,340.68 |
| (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 | 32,727,758.35 | 31,384,202.61 | 25,304,057.39 | -168,124,353.38 | 22,943,140.66 | 31,198,877.81 | 26,298,340.68 |
| (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 | 14,108,572.24 | 13,685,361.70 | 11,564,982.33 | -192,915,901.54 | 3,352,222.66 | 12,033,170.65 | 10,260,232.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,619,186.11 | 17,698,840.91 | 13,739,075.06 | 24,791,548.16 | 19,590,918.00 | 19,165,707.16 | 16,038,107.80 |
| 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 | 11,774,316.74 | 11,994,979.84 | 10,824,010.95 | -196,447,390.34 | 819,592.77 | 9,984,387.85 | 9,176,428.96 |
| 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 | 0.10 | 0.09 | 0.07 | -1.20 | 0.02 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.09 | 0.07 | -1.20 | 0.02 | 0.07 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -619,154.90 | -3,809,933.32 | -3,457,456.54 | 6,099,294.55 | 3,667,788.04 | 10,075,373.86 | 1,565,497.14 |
| 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 | -315,672.50 | -1,943,081.81 | -1,763,303.44 | 3,110,640.22 | 1,100,262.43 | 3,347,512.28 | 823,561.87 |
| 归属于少数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 | -303,482.40 | -1,866,851.51 | -1,694,153.10 | 2,988,654.33 | 2,567,525.61 | 6,727,861.58 | 741,935.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,108,603.45 | 27,574,269.29 | 21,846,600.85 | -162,025,058.83 | 26,610,928.70 | 41,274,251.67 | 27,863,837.82 |
| 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 | 13,792,899.74 | 11,742,279.89 | 9,801,678.89 | -189,805,261.32 | 4,452,485.09 | 15,380,682.93 | 11,083,794.75 |
| 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 | 18,315,703.71 | 15,831,989.40 | 12,044,921.96 | 27,780,202.49 | 22,158,443.61 | 25,893,568.74 | 16,780,043.07 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-24 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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