| 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 | 485,670,025.45 | 323,338,916.53 | 86,091,494.63 | 803,706,827.78 | 443,563,021.10 | 273,040,389.28 | 114,594,726.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,670,025.45 | 323,338,916.53 | 86,091,494.63 | 803,706,827.78 | 443,563,021.10 | 273,040,389.28 | 114,594,726.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,172,017.07 | 312,601,255.33 | 100,320,067.37 | 793,451,830.40 | 423,332,237.40 | 262,411,300.42 | 117,088,011.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,619,743.03 | 188,970,272.05 | 48,465,764.02 | 516,656,181.87 | 243,460,350.06 | 143,203,473.41 | 63,047,760.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,056,987.24 | 40,099,181.09 | 16,690,093.86 | 102,296,084.59 | 63,055,035.68 | 41,350,105.36 | 18,547,040.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,254.69 | 1,693,554.26 | 948,687.60 | 5,173,105.36 | 2,526,662.44 | 1,420,009.25 | 1,139,707.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,453,363.91 | 53,161,197.55 | 21,123,086.51 | 117,437,234.47 | 75,501,904.89 | 50,125,614.53 | 23,140,314.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,014,960.95 | 27,547,752.59 | 12,234,973.87 | 51,637,384.25 | 38,827,447.83 | 26,680,142.31 | 11,571,613.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,707.25 | 1,129,297.79 | 857,461.51 | 251,839.86 | -39,163.50 | -368,044.44 | -358,424.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,753.88 | 1,028,232.94 | 225,247.27 | 2,853,486.23 | 1,382,035.26 | 799,691.31 | 448,362.36 |
| 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 | 193,123.34 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,581,369.30 | -3,850,205.52 | -2,018,372.04 | -5,306,978.79 | -7,817,083.33 | -3,081,735.35 | -1,492,772.47 |
| 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 | -5,581,369.30 | -3,850,205.52 | -2,018,372.04 | -5,306,978.79 | -6,982,898.23 | -3,081,735.35 | -1,492,772.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,197.00 | -3,580.93 | - | 7,953.15 | -6,202.65 | 990.25 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,604.04 | -360,944.70 | 304.80 | -7,835,237.75 | 1,312,312.96 | 921,879.90 | -182,951.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,274,818.93 | 12,073,507.27 | 3,041,352.88 | -39,542,988.51 | -2,015,612.11 | 213,406.37 | -2,252,590.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,468.09 | 846,683.82 | 340,801.84 | 18,742,034.87 | 14,015,150.66 | 9,035,211.22 | 5,531,504.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,649,456.48 | 19,443,121.14 | -12,864,485.26 | -23,680,219.65 | 25,719,349.23 | 17,718,841.25 | -890,095.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,893.29 | 478,946.94 | 61,771.26 | 1,016,433.83 | 568,101.20 | 559,661.35 | 192,654.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,399.80 | 2,154.45 | 1,717.20 | 209,940.39 | 6,905.43 | 2,865.60 | 30.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,156,949.97 | 19,919,913.63 | -12,804,431.20 | -22,873,726.21 | 26,280,545.00 | 18,275,637.00 | -697,471.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,200,068.95 | 4,605,829.67 | 978,840.43 | -4,740,084.22 | 6,583,802.19 | 1,780,389.34 | -1,175,335.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,956,881.02 | 15,314,083.96 | -13,783,271.63 | -18,133,641.99 | 19,696,742.81 | 16,495,247.66 | 477,863.63 |
| (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 | 30,956,881.02 | 15,314,083.96 | -13,783,271.63 | -18,133,641.99 | 19,696,742.81 | 16,495,247.66 | 477,863.63 |
| (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 | 32,728,155.52 | 17,056,119.46 | -13,062,687.49 | -17,498,194.91 | 21,448,591.97 | 17,637,639.07 | 972,717.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,771,274.50 | -1,742,035.50 | -720,584.14 | -635,447.08 | -1,751,849.16 | -1,142,391.41 | -494,854.22 |
| 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 | 31,724,942.31 | 16,380,339.99 | -13,349,415.04 | -21,034,618.77 | 18,796,754.82 | 16,051,280.13 | 720,129.78 |
| 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 | 0.06 | 0.03 | -0.02 | -0.03 | 0.04 | 0.03 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.06 | 0.03 | -0.02 | -0.03 | 0.04 | 0.03 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,956,881.02 | 15,314,083.96 | -13,783,271.63 | -18,133,641.99 | 19,696,742.81 | 16,495,247.66 | 477,863.63 |
| 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 | 32,728,155.52 | 17,056,119.46 | -13,062,687.49 | -17,498,194.91 | 21,448,591.97 | 17,637,639.07 | 972,717.85 |
| 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 | -1,771,274.50 | -1,742,035.50 | -720,584.14 | -635,447.08 | -1,751,849.16 | -1,142,391.41 | -494,854.22 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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