| 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 | 199,538,798.94 | 135,965,733.83 | 70,895,408.54 | 274,985,380.98 | 213,556,126.08 | 147,280,679.44 | 71,300,667.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,538,798.94 | 135,965,733.83 | 70,895,408.54 | 274,985,380.98 | 213,556,126.08 | 147,280,679.44 | 71,300,667.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,657,008.81 | 134,645,597.94 | 66,936,961.74 | 288,981,380.25 | 218,964,783.44 | 150,458,853.73 | 72,258,837.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,895,235.98 | 94,174,311.54 | 49,527,248.05 | 187,598,963.25 | 146,840,619.18 | 101,528,706.81 | 49,542,325.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,993,564.29 | 6,297,853.75 | 2,793,033.50 | 17,550,316.47 | 11,084,059.91 | 7,217,563.79 | 3,366,829.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,634.88 | 758,321.11 | 320,525.79 | 1,399,204.54 | 1,072,431.78 | 720,644.67 | 359,183.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,643,042.44 | 21,934,940.67 | 8,321,529.49 | 55,818,399.86 | 41,022,303.60 | 27,790,548.60 | 11,465,165.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,323,333.20 | 11,279,075.88 | 5,759,566.77 | 23,371,857.55 | 15,884,577.05 | 11,151,328.58 | 6,165,709.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,198.02 | 201,094.99 | 215,058.14 | 3,242,638.58 | 3,060,791.92 | 2,050,061.28 | 1,359,624.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,222.50 | 1,125,842.63 | 677,959.20 | 4,481,006.08 | 3,792,979.12 | 2,535,639.88 | 1,331,730.23 |
| 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 | 147,328.05 | -7,338.87 | 311,007.95 | 123,779.04 | 133,913.08 | 149,572.20 | 17,482.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,958.92 | -108,574.60 | -125,889.61 | 1,521,223.95 | -2,583,017.42 | -3,881,686.92 | 999,943.37 |
| 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 | 468,111.16 | -157,422.34 | -148,080.30 | 1,483,222.11 | -2,587,553.14 | -3,886,166.32 | 892,900.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,657.97 | -62,307.49 | -60,588.11 | -92,828.92 | -98,852.89 | -5,511.73 | -5,511.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -693,103.14 | -575,116.66 | -375,273.89 | -12,677,643.28 | -2,099,673.90 | -688,671.18 | -126,874.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -602,513.20 | -1,029,825.18 | -1,091,553.79 | -4,065,649.37 | -1,441,878.10 | -1,877,509.47 | -1,561,654.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,773.82 | 2,423,149.92 | 1,865,966.10 | 2,625,414.74 | 2,146,417.80 | 1,308,807.76 | 548,278.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,060,576.61 | 1,960,123.01 | 4,482,115.45 | -26,561,703.11 | -9,351,748.79 | -8,173,173.63 | -1,086,506.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,233.22 | 61,364.08 | - | 55,080.23 | 37,320.16 | 37,320.00 | 33,110.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014.90 | 1,939.27 | 182.37 | 51,166.64 | 6,293.14 | 6,208.79 | 1.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,794.93 | 2,019,547.82 | 4,481,933.08 | -26,557,789.52 | -9,320,721.77 | -8,142,062.42 | -1,053,398.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,624.07 | 20,247.32 | 805,337.47 | 789,235.17 | 5,364,017.56 | 1,860,065.50 | 1,462,135.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,844,170.86 | 1,999,300.50 | 3,676,595.61 | -27,347,024.69 | -14,684,739.33 | -10,002,127.92 | -2,515,533.91 |
| (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 | 2,844,170.86 | 1,999,300.50 | 3,676,595.61 | -27,347,024.69 | -14,684,739.33 | -10,002,127.92 | -2,515,533.91 |
| (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 | 1,022,697.77 | 1,304,248.87 | 3,125,327.97 | -31,496,530.86 | -15,569,457.23 | -10,232,635.14 | -2,756,503.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,473.09 | 695,051.63 | 551,267.64 | 4,149,506.17 | 884,717.90 | 230,507.22 | 240,969.93 |
| 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 | -1,619,243.30 | -1,032,850.05 | 1,604,720.35 | -29,425,774.59 | -15,608,534.15 | -8,231,547.93 | -4,030,083.07 |
| 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 | 0.01 | 0.01 | 0.02 | -0.21 | -0.10 | -0.07 | -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 | 0.01 | 0.01 | 0.02 | -0.21 | -0.10 | -0.07 | -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 | 12,220.89 | 1,408.65 | 1,248.26 | -1,816,090.01 | 8,252.84 | 9,373.92 | -978.26 |
| 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 | 12,220.89 | 1,408.65 | 1,248.26 | -1,816,090.01 | 8,252.84 | 9,373.92 | -978.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,391.75 | 2,000,709.15 | 3,677,843.87 | -29,163,114.70 | -14,676,486.49 | -9,992,754.00 | -2,516,512.17 |
| 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 | 1,034,918.66 | 1,305,657.52 | 3,126,576.23 | -33,312,620.87 | -15,561,204.39 | -10,223,261.22 | -2,757,482.10 |
| 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 | 1,821,473.09 | 695,051.63 | 551,267.64 | 4,149,506.17 | 884,717.90 | 230,507.22 | 240,969.93 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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