| 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 | 373,568,877.49 | 212,446,167.11 | 101,224,419.80 | 705,166,046.15 | 528,114,770.09 | 376,943,205.76 | 186,634,866.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,568,877.49 | 212,446,167.11 | 101,224,419.80 | 705,166,046.15 | 528,114,770.09 | 376,943,205.76 | 186,634,866.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,329,807.88 | 223,314,525.73 | 107,948,626.55 | 744,866,850.58 | 540,571,916.88 | 384,425,601.43 | 195,928,296.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,860,206.31 | 72,647,295.67 | 33,311,725.60 | 365,268,033.53 | 273,060,176.43 | 210,137,195.16 | 97,979,898.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,023,239.15 | 56,566,308.21 | 28,731,031.72 | 115,561,781.97 | 79,008,665.23 | 53,870,802.64 | 31,756,709.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,943,901.73 | 5,229,418.44 | 3,193,898.48 | 12,117,684.94 | 7,616,109.14 | 5,617,797.13 | 2,468,936.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,492,829.58 | 34,700,264.38 | 14,933,756.55 | 109,881,192.14 | 72,944,249.49 | 50,373,847.46 | 23,269,958.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,807,218.55 | 91,448,592.54 | 45,478,594.91 | 212,458,440.78 | 154,336,091.14 | 100,954,365.74 | 48,396,472.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,797,587.44 | -37,277,353.51 | -17,700,380.71 | -70,420,282.78 | -46,393,374.55 | -36,528,406.70 | -7,943,678.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 11,080.25 | 53,071.03 | - | - | 14,653.79 |
| 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 | -2,874,302.90 | -1,521,247.19 | 669,892.26 | 13,888,673.24 | 4,317,815.00 | 5,241,724.74 | 550,774.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,903,543.47 | 11,495,205.77 | 10,295,316.75 | 62,642,149.33 | 47,911,282.52 | 32,444,839.88 | 15,050,701.66 |
| 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 | -5,879,417.70 | -8,180,962.38 | -4,304,987.86 | 3,316,926.31 | -3,568,348.27 | -2,515,976.46 | -288,680.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -71,143.72 | -1,493.82 | - | 16,351.23 | -296.42 | -593.55 | 145.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,729,306.04 | -1,100,702.18 | -496,527.10 | -44,929,275.13 | -20,040,444.57 | -21,300,867.35 | -2,179,157.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,256.34 | 6,181,350.66 | 4,475,282.17 | -12,483,669.44 | -19,039,683.75 | -20,643,475.93 | -4,938,925.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,026,792.24 | 1,331,008.00 | 1,144,347.59 | 23,173,349.19 | 16,633,074.90 | 14,032,825.29 | 6,699,064.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,346,909.00 | 5,515,762.62 | 9,364,104.92 | 2,606,773.99 | 17,324,600.89 | 2,292,057.41 | 5,889,173.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,732.83 | 38,045.63 | -151,404.88 | 973,408.73 | 527,096.68 | 88,420.20 | 26,207.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,545,332.52 | 2,522,190.15 | 199,667.35 | 258,411.70 | 65,532.81 | 51,046.75 | -10,149.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,585,309.31 | 3,031,618.10 | 9,013,032.69 | 3,321,771.02 | 17,786,164.76 | 2,329,430.86 | 5,925,529.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,583,781.83 | 2,749,249.10 | 2,123,370.98 | -3,699,867.17 | -9,520,229.89 | -11,239,039.30 | -228,150.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,001,527.48 | 282,369.00 | 6,889,661.71 | 7,021,638.19 | 27,306,394.65 | 13,568,470.16 | 6,153,680.19 |
| (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 | 22,001,527.48 | 282,369.00 | 6,889,661.71 | 7,021,638.19 | 27,306,394.65 | 13,568,470.16 | 6,153,680.19 |
| (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 | 22,313,938.42 | 586,461.89 | 6,900,283.17 | 18,604,732.51 | 35,361,086.25 | 21,171,604.89 | 9,878,174.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -312,410.94 | -304,092.89 | -10,621.46 | -11,583,094.32 | -8,054,691.60 | -7,603,134.73 | -3,724,494.42 |
| 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 | 25,841,355.66 | 4,954,003.21 | 8,631,336.29 | -5,785,874.60 | 29,284,818.74 | 15,148,068.75 | 7,892,439.47 |
| 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 | 0.02 | - | - | 0.01 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | - | - | 0.01 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,825,102.52 | 7,510,919.91 | 2,212,585.38 | 19,209,541.36 | 36,469,875.69 | 44,066,494.03 | -11,848,479.34 |
| 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 | -8,825,102.52 | 7,510,919.91 | 2,212,585.38 | 19,209,541.36 | 36,469,875.69 | 44,066,494.03 | -11,848,479.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,176,424.96 | 7,793,288.91 | 9,102,247.09 | 26,231,179.55 | 63,776,270.34 | 57,634,964.19 | -5,694,799.15 |
| 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 | 13,488,835.90 | 8,097,381.80 | 9,112,868.55 | 37,814,273.87 | 71,830,961.94 | 65,238,098.92 | -1,970,304.73 |
| 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 | -312,410.94 | -304,092.89 | -10,621.46 | -11,583,094.32 | -8,054,691.60 | -7,603,134.73 | -3,724,494.42 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-04-18 | 2024-10-24 | 2024-08-23 | 2024-04-25 | 2024-04-18 | 2023-10-20 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |