| 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 | 320,679,830.39 | 220,781,220.54 | 106,512,445.31 | 348,495,266.97 | 255,994,519.02 | 168,525,862.91 | 77,387,173.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,679,830.39 | 220,781,220.54 | 106,512,445.31 | 348,495,266.97 | 255,994,519.02 | 168,525,862.91 | 77,387,173.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,961,278.38 | 181,216,490.76 | 90,901,858.92 | 317,178,904.02 | 245,727,924.53 | 161,366,445.48 | 74,418,446.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,178,176.36 | 139,833,224.76 | 70,995,940.34 | 243,255,916.10 | 188,609,216.85 | 124,177,589.11 | 54,882,224.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,882,914.23 | 14,005,834.61 | 6,809,778.64 | 26,330,873.82 | 21,328,462.69 | 14,248,984.73 | 6,303,288.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,464,077.84 | 3,443,322.76 | 1,622,705.00 | 5,371,304.80 | 4,925,918.90 | 3,134,685.59 | 1,394,587.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,460,196.01 | 2,503,821.27 | 1,198,759.39 | 5,484,104.07 | 4,073,803.43 | 2,795,472.20 | 1,363,086.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,338,813.74 | 19,940,091.56 | 9,467,501.64 | 37,037,375.15 | 28,683,681.74 | 19,410,679.87 | 9,766,974.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,637,100.20 | 1,490,195.80 | 807,173.91 | -300,669.92 | -1,893,159.08 | -2,400,966.02 | 708,284.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,917,573.46 | 5,793,081.94 | 2,871,315.95 | 10,939,786.90 | 7,762,124.98 | 5,149,428.78 | 2,321,194.44 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 82,694.63 | - | - | -28,682.75 | -28,682.75 | -28,682.75 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,484,140.44 | -22,268,824.44 | -12,463,665.51 | -70,164,615.12 | -26,867,453.51 | -16,812,174.99 | -8,952,643.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,151,416.64 | -382,848.15 | -117,044.11 | 116,469.24 | 123,190.50 | -122,457.06 | -97,852.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,220,241.44 | 2,164,249.86 | 792,221.56 | 4,188,272.87 | 2,349,725.54 | 1,338,158.74 | 475,425.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,385,931.00 | 19,077,307.05 | 3,822,098.33 | -34,572,192.81 | -14,156,625.73 | -8,465,738.63 | -5,606,343.75 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 41,175.70 | 41,175.02 | 0.50 | 91,483.56 | 10,627.50 | 10,627.50 | 10,627.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,001.50 | 82,527.11 | 40,616.97 | 138,308.32 | 105,150.21 | 75,796.47 | 43,545.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,308,105.20 | 19,035,954.96 | 3,781,481.86 | -34,619,017.57 | -14,251,148.44 | -8,530,907.60 | -5,639,261.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,481,095.38 | -1,426,081.30 | -1,608,463.63 | -17,348,929.96 | -6,666,222.05 | -4,621,379.53 | -1,879,476.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,789,200.58 | 20,462,036.26 | 5,389,945.49 | -17,270,087.61 | -7,584,926.39 | -3,909,528.07 | -3,759,784.88 |
| (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 | 22,789,200.58 | 20,462,036.26 | 5,389,945.49 | -17,270,087.61 | -7,584,926.39 | -3,909,528.07 | -3,759,784.88 |
| (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 | 12,872,922.40 | 10,545,758.08 | 1,227,425.51 | -34,065,701.46 | -19,860,998.61 | -12,306,064.95 | -7,098,343.79 |
| 少数股东损益(元) | - | - | - | 会员可见 | 9,916,278.18 | 9,916,278.18 | 4,162,519.98 | 16,795,613.85 | 12,276,072.22 | 8,396,536.88 | 3,338,558.91 |
| 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 | 11,060,801.84 | 9,472,425.68 | 598,421.25 | -37,053,623.97 | -21,692,847.21 | -13,325,545.79 | -7,471,840.22 |
| 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 | 0.11 | 0.01 | -0.34 | -0.20 | -0.12 | -0.07 |
| 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 | 0.11 | 0.01 | -0.34 | -0.20 | -0.12 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,789,200.58 | 20,462,036.26 | 5,389,945.49 | -17,270,087.61 | -7,584,926.39 | -3,909,528.07 | -3,759,784.88 |
| 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 | 12,872,922.40 | 10,545,758.08 | 1,227,425.51 | -34,065,701.46 | -19,860,998.61 | -12,306,064.95 | -7,098,343.79 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | 9,916,278.18 | 9,916,278.18 | 4,162,519.98 | 16,795,613.85 | 12,276,072.22 | 8,396,536.88 | 3,338,558.91 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 | 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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