| 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 | 256,397,499.35 | 171,621,012.77 | 79,041,829.97 | 319,732,631.57 | 245,711,925.13 | 163,901,219.18 | 78,792,441.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,397,499.35 | 171,621,012.77 | 79,041,829.97 | 319,732,631.57 | 245,711,925.13 | 163,901,219.18 | 78,792,441.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,077,788.71 | 135,034,786.13 | 62,484,130.19 | 292,286,534.73 | 214,312,737.95 | 143,677,022.49 | 68,149,147.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,859,184.55 | 117,806,923.98 | 54,599,021.44 | 245,580,135.07 | 186,453,309.39 | 124,677,343.41 | 59,741,568.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,868,455.40 | 5,406,685.94 | 2,361,545.22 | 14,594,551.99 | 9,977,379.97 | 6,896,494.87 | 2,802,714.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,128.34 | 1,506,741.11 | 720,656.69 | 2,965,233.01 | 2,383,594.89 | 1,521,549.99 | 700,036.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,385,081.23 | 3,478,378.88 | 1,726,160.61 | 10,919,947.39 | 6,398,404.65 | 3,993,070.45 | 1,725,883.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,917,205.71 | 12,430,622.72 | 6,139,292.69 | 30,422,534.13 | 18,168,778.82 | 12,455,415.89 | 6,066,575.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,946,266.52 | -5,594,566.50 | -3,062,546.46 | -12,195,866.86 | -9,068,729.77 | -5,866,852.12 | -2,887,630.94 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 3,806.12 | - | - | - |
| 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 | -12,018,067.22 | -17,633,836.15 | -15,258,020.20 | 5,609,621.60 | 4,172,119.64 | 2,036,223.89 | -1,609,299.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,906,737.66 | -20,146,344.90 | -21,273,974.75 | 9,669,350.50 | 8,566,284.86 | 5,991,872.93 | 5,202,447.42 |
| 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 | -85,217.36 | -61,153.91 | -33,307.61 | 2,419.60 | -51,156.16 | -43,749.19 | -50,740.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,908.51 | - | - | -55,538.73 | -448,565.03 | -46,658.90 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -5,523,827.12 | 11,100.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,308,310.84 | -2,951,437.85 | -1,774,482.81 | -14,254.09 | -1,999,011.25 | -1,290,680.20 | -734,191.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,624.47 | 1,647,900.82 | 464,380.29 | 2,627,150.35 | 659,765.01 | 341,486.01 | 269,531.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,873,310.88 | -2,497,491.44 | -21,284,397.69 | 39,758,599.35 | 42,360,880.41 | 27,256,440.42 | 13,771,781.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,263.62 | 246,912.08 | 72,263.54 | 408,469.30 | 341,794.78 | 266,248.24 | 203,441.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 133,627.74 | 103,852.06 | 100,000.00 | 2,023,190.21 | 50,774.53 | 50,774.53 | 50,464.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,049,946.76 | -2,354,431.42 | -21,312,134.15 | 38,143,878.44 | 42,651,900.66 | 27,471,914.13 | 13,924,758.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,079.51 | -409,942.21 | -1,788,074.58 | 7,657,201.88 | 5,940,067.73 | 4,672,997.65 | 2,256,607.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,233,867.25 | -1,944,489.21 | -19,524,059.57 | 30,486,676.56 | 36,711,832.93 | 22,798,916.48 | 11,668,150.58 |
| (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 | 17,233,867.25 | -1,944,489.21 | -19,524,059.57 | 30,486,676.56 | 36,711,832.93 | 22,798,916.48 | 11,668,150.58 |
| (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 | 18,550,035.05 | -1,076,821.76 | -19,249,487.64 | 31,139,731.49 | 37,235,565.56 | 23,364,753.22 | 11,973,957.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,316,167.80 | -867,667.45 | -274,571.93 | -653,054.93 | -523,732.63 | -565,836.74 | -305,806.98 |
| 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 | 45,024,911.16 | 32,701,170.50 | 13,967,640.62 | 25,189,169.43 | 25,293,859.05 | 15,752,967.36 | 8,753,688.60 |
| 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 | 0.08 | - | -0.08 | 0.13 | 0.16 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | - | -0.08 | 0.13 | 0.16 | 0.10 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,021.77 | -43,245.42 | -24,990.48 | 18,971.51 | 4,540.03 | 95,828.41 | -4,495.94 |
| 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 | -20,021.77 | -43,245.42 | -24,990.48 | 18,971.51 | 4,540.03 | 95,828.41 | -4,495.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,213,845.48 | -1,987,734.63 | -19,549,050.05 | 30,505,648.07 | 36,716,372.96 | 22,894,744.89 | 11,663,654.64 |
| 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 | 18,530,013.28 | -1,120,067.18 | -19,274,478.12 | 31,158,703.00 | 37,240,105.59 | 23,460,581.63 | 11,969,461.62 |
| 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 | -1,316,167.80 | -867,667.45 | -274,571.93 | -653,054.93 | -523,732.63 | -565,836.74 | -305,806.98 |
| 公告日期 | 2025-10-23 | 2025-08-22 | 2025-04-24 | 2025-04-03 | 2024-10-25 | 2024-08-23 | 2024-04-17 | 2024-04-17 | 2023-10-26 | 2023-08-11 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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