| 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 | 521,456,192.86 | 346,892,254.72 | 158,315,317.73 | 734,743,233.88 | 534,404,307.49 | 352,138,075.52 | 159,688,207.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,456,192.86 | 346,892,254.72 | 158,315,317.73 | 734,743,233.88 | 534,404,307.49 | 352,138,075.52 | 159,688,207.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,128,221.52 | 329,929,417.87 | 153,567,582.78 | 722,577,094.60 | 527,030,892.03 | 354,820,026.80 | 162,661,730.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,545,731.88 | 239,907,271.36 | 110,462,835.45 | 540,254,919.82 | 397,332,571.95 | 267,374,309.69 | 123,964,058.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,044,707.91 | 21,226,709.72 | 10,420,220.28 | 42,790,790.75 | 33,391,255.73 | 23,012,469.91 | 9,888,832.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,218,348.47 | 2,562,055.42 | 1,058,547.98 | 6,353,472.26 | 4,482,159.85 | 2,734,800.29 | 1,079,719.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,759,420.75 | 34,531,927.50 | 16,014,016.65 | 75,502,074.64 | 51,173,063.20 | 35,146,605.66 | 15,391,320.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,539,519.54 | 29,151,559.91 | 14,353,373.36 | 54,787,838.30 | 38,784,786.75 | 25,759,469.66 | 12,111,662.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,020,492.97 | 2,549,893.96 | 1,258,589.06 | 2,887,998.83 | 1,867,054.55 | 792,371.59 | 226,136.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,305,668.12 | 2,595,796.48 | 680,138.43 | 3,052,931.32 | 1,772,804.55 | 871,158.84 | 214,224.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 23,686.22 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -933,909.99 | -798,929.93 | -341,091.09 | -550,223.31 | 127,760.14 | 349,565.01 | -283,769.72 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,834.11 | -138,455.82 | -24,349.98 | 421,821.52 | 437,147.97 | 456,133.17 | 173,849.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,344,905.14 | -5,282,715.42 | -3,984,992.45 | -1,704,563.54 | -3,036,298.94 | -2,938,205.06 | -2,036,442.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,870,173.94 | 689,260.27 | 1,513,481.03 | -514,039.02 | 1,166,824.60 | 3,192,524.57 | -399,701.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,297,408.26 | 3,452,123.60 | 1,385,227.23 | 8,019,440.67 | 3,111,351.09 | 1,636,281.40 | 1,061,965.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,482,224.64 | 14,884,119.55 | 3,296,009.69 | 17,862,261.82 | 9,180,200.32 | 14,347.81 | -4,457,621.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,693.63 | 26,770.74 | 569.61 | 2,613,123.20 | 988,661.43 | 829,885.44 | 500,000.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,302.58 | 50,791.75 | 50,591.75 | 2,122,760.58 | 130,835.99 | 71,155.60 | 50,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,352,615.69 | 14,860,098.54 | 3,245,987.55 | 18,352,624.44 | 10,038,025.76 | 773,077.65 | -4,007,621.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,817,163.98 | 3,303,770.66 | 1,241,721.32 | 3,543,585.93 | 3,631,201.75 | 1,423,573.04 | -791,295.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,535,451.71 | 11,556,327.88 | 2,004,266.23 | 14,809,038.51 | 6,406,824.01 | -650,495.39 | -3,216,325.26 |
| (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 | 18,535,451.71 | 11,556,327.88 | 2,004,266.23 | 14,809,038.51 | 6,406,824.01 | -650,495.39 | -3,216,325.26 |
| (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 | 20,732,974.38 | 12,994,538.30 | 2,634,558.62 | 14,333,240.98 | 6,170,135.20 | -927,856.33 | -3,457,405.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,197,522.67 | -1,438,210.42 | -630,292.39 | 475,797.53 | 236,688.81 | 277,360.94 | 241,080.04 |
| 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 | 18,628,389.37 | 11,795,213.45 | 2,107,123.86 | 11,047,686.14 | 1,615,249.83 | -4,122,558.18 | -4,892,405.30 |
| 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 | 0.03 | 0.01 | 0.03 | 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 | 0.04 | 0.03 | 0.01 | 0.03 | 0.01 | - | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 155,124.59 | - | - | - |
| 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 | - | - | - | 155,124.59 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,535,451.71 | 11,556,327.88 | 2,004,266.23 | 14,964,163.10 | 6,406,824.01 | -650,495.39 | -3,216,325.26 |
| 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 | 20,732,974.38 | 12,994,538.30 | 2,634,558.62 | 14,488,365.57 | 6,170,135.20 | -927,856.33 | -3,457,405.30 |
| 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 | -2,197,522.67 | -1,438,210.42 | -630,292.39 | 475,797.53 | 236,688.81 | 277,360.94 | 241,080.04 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-07-02 | 2025-07-02 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - | 标准无保留意见 | - | - | - |
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