| 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 | 463,410,985.93 | 312,289,370.76 | 144,855,506.77 | 621,029,445.98 | 440,213,366.69 | 288,071,078.62 | 132,009,790.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,410,985.93 | 312,289,370.76 | 144,855,506.77 | 621,029,445.98 | 440,213,366.69 | 288,071,078.62 | 132,009,790.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,713,961.52 | 306,525,072.84 | 141,276,381.61 | 606,966,915.09 | 449,742,504.96 | 300,685,491.92 | 152,161,869.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,146,871.17 | 201,352,572.54 | 96,567,273.14 | 420,823,450.52 | 315,671,915.11 | 209,952,241.76 | 101,341,118.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,106,039.75 | 27,236,994.24 | 12,382,783.14 | 46,357,093.46 | 41,703,846.15 | 29,166,387.78 | 14,391,292.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,437,140.89 | 4,964,433.39 | 2,414,543.05 | 10,355,686.27 | 7,449,300.24 | 4,972,319.25 | 2,410,014.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,712.64 | 1,093,963.69 | 521,242.78 | 2,759,149.30 | 1,766,491.52 | 1,119,845.10 | 399,964.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,452,679.09 | 62,970,149.10 | 24,920,586.61 | 105,638,363.90 | 66,180,898.28 | 43,459,082.62 | 25,562,163.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,863,517.98 | 8,906,959.88 | 4,469,952.89 | 21,033,171.64 | 16,970,053.66 | 12,015,615.41 | 8,057,315.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,455,271.59 | 9,305,019.92 | 4,907,979.35 | 23,848,897.32 | 19,399,327.41 | 13,870,476.14 | 8,350,569.81 |
| 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 | -5,175,929.97 | -6,545,451.97 | -5,328,330.00 | -1,484,404.00 | -849,075.00 | 248,116.00 | 2,415,946.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 709,851.64 | 709,851.64 | - | 560,388.91 | 560,388.91 | 560,388.91 | 560,388.91 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 69,448.59 | 69,448.59 | 29,112.91 | 3,474.83 | 3,474.83 | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -920,218.53 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,078,218.81 | -16,887.15 | 375,905.93 | -4,527,405.04 | -3,266,751.33 | -804,728.41 | 706,204.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,699,815.09 | 2,339,977.28 | 1,374,057.98 | 8,993,303.97 | 4,900,619.81 | 4,014,575.56 | 1,895,440.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,921,990.95 | 2,321,236.31 | 29,871.98 | 16,687,671.03 | -8,180,481.05 | -8,596,061.24 | -14,574,099.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,824.26 | 319,386.87 | 568.47 | 207,108.82 | 98,179.81 | 8,927.58 | 672.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,950.90 | 762,375.02 | 760,923.02 | 2,085,692.98 | 400,187.87 | 166,015.15 | 13,777.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,461,864.31 | 1,878,248.16 | -730,482.57 | 14,809,086.87 | -8,482,489.11 | -8,753,148.81 | -14,587,204.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,031,168.94 | -2,869,622.96 | -1,786,087.98 | -5,008,297.53 | -1,179,670.80 | -1,329,617.53 | -3,423,801.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,493,033.25 | 4,747,871.12 | 1,055,605.41 | 19,817,384.40 | -7,302,818.31 | -7,423,531.28 | -11,163,402.44 |
| (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 | 16,493,033.25 | 4,747,871.12 | 1,055,605.41 | 19,817,384.40 | -7,302,818.31 | -7,423,531.28 | -11,163,402.44 |
| (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 | 15,747,269.93 | 4,271,990.58 | 992,507.19 | 19,101,086.56 | -7,851,784.50 | -7,648,594.96 | -11,349,358.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,763.32 | 475,880.54 | 63,098.22 | 716,297.84 | 548,966.19 | 225,063.68 | 185,955.58 |
| 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 | 18,491,227.24 | 8,737,105.68 | 5,589,441.28 | 16,350,984.89 | -11,371,250.35 | -11,492,364.99 | -18,494,978.86 |
| 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 | - | 0.03 | -0.01 | -0.01 | -0.02 |
| 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 | - | 0.03 | -0.01 | -0.01 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,493,033.25 | 4,747,871.12 | 1,055,605.41 | 19,817,384.40 | -7,302,818.31 | -7,423,531.28 | -11,163,402.44 |
| 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 | 15,747,269.93 | 4,271,990.58 | 992,507.19 | 19,101,086.56 | -7,851,784.50 | -7,648,594.96 | -11,349,358.02 |
| 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 | 745,763.32 | 475,880.54 | 63,098.22 | 716,297.84 | 548,966.19 | 225,063.68 | 185,955.58 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-22 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-28 | 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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