| 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 | 163,695,503.54 | 86,252,017.24 | 27,407,327.33 | 183,214,735.31 | 117,573,796.89 | 65,982,144.52 | 11,056,118.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,695,503.54 | 86,252,017.24 | 27,407,327.33 | 183,214,735.31 | 117,573,796.89 | 65,982,144.52 | 11,056,118.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,724,824.90 | 81,877,072.75 | 33,191,615.40 | 189,961,217.20 | 119,451,904.99 | 66,775,730.59 | 18,117,368.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,535,885.86 | 58,768,796.09 | 20,822,999.91 | 146,988,902.07 | 88,275,991.32 | 47,221,669.55 | 9,473,277.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,716,634.21 | 2,792,645.03 | 1,454,122.87 | 5,240,096.34 | 3,560,537.49 | 2,385,597.45 | 1,237,291.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,342.16 | 1,019,488.56 | 282,567.92 | 2,157,919.41 | 1,088,021.33 | 775,295.85 | 106,646.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,656,475.20 | 5,733,561.37 | 4,391,348.32 | 8,512,700.38 | 6,820,222.48 | 3,300,076.31 | 1,437,624.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,656,929.17 | 12,789,581.69 | 5,781,221.83 | 25,243,292.79 | 18,228,973.25 | 12,088,985.88 | 5,243,292.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,558.30 | 773,000.01 | 459,354.55 | 1,818,306.21 | 1,478,159.12 | 1,004,105.55 | 619,235.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,588.97 | 1,222,817.32 | 707,980.90 | 2,348,131.23 | 1,880,728.20 | 1,377,183.68 | 828,460.61 |
| 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 | 103,948.37 | 78,406.04 | - | 219,016.30 | 145,469.10 | 59,949.11 | 23,571.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,072.84 | 52,888.13 | 26,607.63 | 26,142.57 | -16,930.42 | -24,296.48 | -39,126.60 |
| 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 | - | - | - | - | - | -43,034.71 | -60,174.30 | -40,116.20 | -39,126.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,821.78 | 95.31 | 95.31 | 5,188.11 | - | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -2,134,700.61 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,374,881.50 | -1,136,761.75 | -114,255.46 | -3,248,453.28 | 529,059.32 | 1,329,609.46 | 444,214.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,095,864.60 | 2,395,050.03 | 1,909,390.11 | 4,065,510.16 | 3,448,972.16 | 967,989.53 | 411,362.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,720,861.17 | 5,764,622.25 | -3,962,450.48 | -7,813,778.64 | 2,228,462.06 | 1,539,665.55 | -6,221,227.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,718.78 | 373,559.05 | 181,423.45 | 17,400,979.68 | 447,113.62 | 315,126.91 | 33,463.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,055.90 | 126,305.94 | 2,800.00 | 514,582.91 | 395,848.13 | 263,021.03 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,861,524.05 | 6,011,875.36 | -3,783,827.03 | 9,072,618.13 | 2,279,727.55 | 1,591,771.43 | -6,187,763.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,041.09 | -16,403.27 | -381.95 | 89,592.26 | 78,985.32 | 37,973.99 | 69,282.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,862,565.14 | 6,028,278.63 | -3,783,445.08 | 8,983,025.87 | 2,200,742.23 | 1,553,797.44 | -6,257,046.19 |
| (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 | 15,862,565.14 | 6,028,278.63 | -3,783,445.08 | 8,983,025.87 | 2,200,742.23 | 1,553,797.44 | -6,257,046.19 |
| (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 | 16,098,637.08 | 5,628,336.32 | -4,167,685.17 | 7,660,996.65 | -422,708.02 | -1,800,225.60 | -4,838,658.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -236,071.94 | 399,942.31 | 384,240.09 | 1,322,029.22 | 2,623,450.25 | 3,354,023.04 | -1,418,388.10 |
| 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 | 13,040,482.11 | 3,838,533.27 | -5,456,698.49 | -12,191,437.03 | -2,889,331.95 | -3,114,816.40 | -5,104,705.27 |
| 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 | 0.14 | 0.05 | -0.04 | 0.07 | - | -0.02 | -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 | 0.14 | 0.05 | -0.04 | 0.07 | - | -0.02 | -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 | 15,862,565.14 | 6,028,278.63 | -3,783,445.08 | 8,983,025.87 | 2,200,742.23 | 1,553,797.44 | -6,257,046.19 |
| 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 | 16,098,637.08 | 5,628,336.32 | -4,167,685.17 | 7,660,996.65 | -422,708.02 | -1,800,225.60 | -4,838,658.09 |
| 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 | -236,071.94 | 399,942.31 | 384,240.09 | 1,322,029.22 | 2,623,450.25 | 3,354,023.04 | -1,418,388.10 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-21 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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