| 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 | 357,594,254.67 | 244,807,744.56 | 81,132,673.92 | 476,537,167.43 | 394,073,168.43 | 285,275,644.40 | 110,114,178.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,594,254.67 | 244,807,744.56 | 81,132,673.92 | 476,537,167.43 | 394,073,168.43 | 285,275,644.40 | 110,114,178.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,003,944.59 | 222,971,922.89 | 91,132,567.40 | 493,035,832.83 | 378,930,065.14 | 283,188,661.11 | 133,522,267.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,229,646.35 | 142,664,287.28 | 54,188,430.20 | 279,348,997.78 | 228,329,859.31 | 176,548,635.07 | 75,328,955.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,604,213.98 | 21,841,308.10 | 9,830,728.60 | 65,913,152.07 | 47,473,016.79 | 34,297,656.76 | 19,421,834.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,980.94 | 1,900,970.76 | 960,396.57 | 4,326,305.58 | 3,443,787.67 | 2,309,314.76 | 621,966.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,876,877.43 | 23,826,756.44 | 8,086,694.72 | 54,805,090.63 | 34,878,174.83 | 26,882,709.13 | 15,727,999.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,560,726.96 | 31,679,352.49 | 17,383,312.59 | 76,305,263.65 | 53,962,495.49 | 35,212,441.45 | 17,662,301.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,403,498.93 | 1,059,247.82 | 683,004.72 | 12,337,023.12 | 10,842,731.05 | 7,937,903.94 | 4,759,209.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,817.41 | 1,146,700.93 | 919,027.15 | 12,054,399.42 | 10,692,305.75 | 7,794,560.42 | 4,314,085.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 21,872.51 | 61,640.71 | 61,640.71 | 41,756.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,591.44 | -861,388.67 | -666,497.05 | 189,880,139.99 | 186,866,128.67 | 187,082,187.91 | -252,554.50 |
| 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 | -345,367.14 | -649,564.37 | -666,497.05 | -849,231.01 | -640,871.53 | -424,812.29 | -252,554.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165.30 | 472.63 | 472.63 | 777,765.02 | 310,650.23 | 186,994.31 | 22,930.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,175,120.50 | -6,781,682.20 | -2,213,607.01 | -28,847,961.24 | -12,032,894.58 | -8,637,961.39 | -131,831.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,147,795.52 | -5,771,897.35 | 17,939,326.79 | -34,983,322.75 | -30,703,148.65 | -15,590,847.53 | -12,239,503.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,271,977.45 | 5,815,588.46 | 2,800,549.24 | 15,809,865.77 | 11,310,696.27 | 3,059,992.93 | 1,248,577.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,271,945.37 | 14,236,914.54 | 7,860,351.12 | 126,159,693.90 | 170,956,175.94 | 168,248,990.23 | -34,718,712.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,381.70 | 174,914.17 | 168,705.99 | 744,248.44 | 16,246.00 | 2,200.92 | 1,000.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,079.51 | 736,955.43 | 40,341.83 | 2,866,889.25 | 2,188,097.94 | 1,417,073.61 | 363,806.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,332,247.56 | 13,674,873.28 | 7,988,715.28 | 124,037,053.09 | 168,784,324.00 | 166,834,117.54 | -35,081,518.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,575,018.22 | 3,435,732.63 | 763,414.37 | -11,262,548.15 | -1,487,829.71 | -1,838,564.54 | -5,245,401.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,757,229.34 | 10,239,140.65 | 7,225,300.91 | 135,299,601.24 | 170,272,153.71 | 168,672,682.08 | -29,836,116.95 |
| (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 | 12,757,229.34 | 10,239,140.65 | 7,225,300.91 | 135,299,601.24 | 170,272,153.71 | 168,672,682.08 | -29,836,116.95 |
| (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 | 12,757,229.34 | 10,239,140.65 | 7,225,300.91 | 139,953,435.65 | 174,225,406.97 | 172,625,935.34 | -27,470,201.36 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -4,653,834.41 | -3,953,253.26 | -3,953,253.26 | -2,365,915.59 |
| 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 | 12,229,399.38 | 9,670,670.27 | 6,616,840.50 | -55,173,324.12 | -16,037,977.78 | -14,758,642.57 | -28,038,120.64 |
| 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 | 0.04 | 0.04 | 0.03 | 0.49 | 0.60 | 0.60 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.04 | 0.03 | 0.49 | 0.60 | 0.60 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,239.76 | 3,209.47 | 163.59 | -5,129,036.17 | -76.30 | -89.96 | - |
| 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 | -2,239.76 | 3,209.47 | 163.59 | -5,129,036.17 | -76.30 | -89.96 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,754,989.58 | 10,242,350.12 | 7,225,464.50 | 130,170,565.07 | 170,272,077.41 | 168,672,592.12 | -29,836,116.95 |
| 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 | 12,754,989.58 | 10,242,350.12 | 7,225,464.50 | 134,824,399.48 | 174,225,330.67 | 172,625,845.38 | -27,470,201.36 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -4,653,834.41 | -3,953,253.26 | -3,953,253.26 | -2,365,915.59 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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