| 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 | 475,017,586.97 | 313,615,147.12 | 121,011,023.96 | 797,536,430.45 | 519,440,832.22 | 321,163,674.72 | 147,900,652.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,017,586.97 | 313,615,147.12 | 121,011,023.96 | 797,536,430.45 | 519,440,832.22 | 321,163,674.72 | 147,900,652.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,769,709.53 | 325,657,933.36 | 140,783,919.44 | 743,725,401.50 | 495,376,156.75 | 322,988,168.41 | 154,904,585.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,967,835.08 | 188,794,276.09 | 74,728,724.64 | 448,674,588.72 | 310,175,011.58 | 197,329,951.87 | 93,608,657.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,553,525.40 | 32,050,305.67 | 17,598,602.93 | 62,037,744.77 | 41,142,652.41 | 27,372,656.66 | 15,507,080.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,685,025.12 | 2,361,816.21 | 1,187,824.54 | 5,270,338.12 | 2,959,883.90 | 1,853,238.56 | 883,744.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,207,010.08 | 51,056,844.45 | 23,846,088.81 | 117,238,432.69 | 70,085,476.67 | 46,202,941.44 | 22,489,420.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,421,924.69 | 52,165,646.89 | 23,834,051.35 | 109,029,337.93 | 69,691,806.24 | 49,318,288.65 | 21,956,219.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,065,610.84 | -770,955.95 | -411,372.83 | 1,474,959.27 | 1,321,325.95 | 911,091.23 | 459,462.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,576.12 | 921,664.21 | 505,958.15 | 3,793,287.87 | 3,153,926.49 | 2,167,153.92 | 1,123,350.33 |
| 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 | 3,483.38 | 18,780.66 | 61,411.21 | - | 10,533.33 | 73,643.84 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,592.53 | 1,150,090.08 | 727,665.98 | 4,201,175.82 | 6,791,767.73 | 6,472,614.56 | 447,001.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | -970,729.81 | 394,643.30 | 337,983.28 | 442,015.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,639.09 | -39,475.67 | -32,285.98 | -65,185.96 | 82,541.87 | 95,392.39 | -32,070.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,837.91 | 140,651.56 | -24,558.42 | -891,006.07 | -974,149.05 | -3,241.85 | 215,498.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,948.71 | 4,257,628.57 | -850,397.29 | -41,499,418.21 | -25,139,162.99 | -8,967,636.07 | 432,995.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,346,439.43 | 10,643,622.60 | 7,659,497.68 | 33,127,977.85 | 17,984,526.19 | 12,694,416.66 | 6,055,879.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,540.31 | 4,128,511.56 | -12,231,562.30 | 48,684,572.38 | 22,820,732.55 | 8,540,695.84 | 115,372.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,152.58 | 366,924.78 | 130,142.57 | 2,021,559.17 | 2,032,122.04 | 149,050.64 | 40,749.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,496.75 | 155,510.39 | 23,331.65 | 2,279,445.33 | 1,151,817.64 | 551,968.76 | 3,044.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,196.14 | 4,339,925.95 | -12,124,751.38 | 48,426,686.22 | 23,701,036.95 | 8,137,777.72 | 153,078.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,180.46 | 3,073,294.80 | 1,097,959.39 | 10,369,338.07 | 7,258,457.36 | 5,446,234.71 | 2,651,414.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,376.60 | 1,266,631.15 | -13,222,710.77 | 38,057,348.15 | 16,442,579.59 | 2,691,543.01 | -2,498,336.01 |
| (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 | 1,258,376.60 | 1,266,631.15 | -13,222,710.77 | 38,057,348.15 | 16,442,579.59 | 2,691,543.01 | -2,498,336.01 |
| (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 | -6,618,349.05 | -4,023,289.61 | -13,906,799.37 | 26,539,320.12 | 8,165,100.65 | -3,381,496.79 | -4,885,716.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,876,725.65 | 5,289,920.76 | 684,088.60 | 11,518,028.03 | 8,277,478.94 | 6,073,039.80 | 2,387,380.13 |
| 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 | -17,745,685.75 | -13,567,665.70 | -18,255,179.55 | 7,971,502.38 | -4,086,164.38 | -13,886,619.44 | -6,859,558.82 |
| 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 | - | -0.01 | -0.01 | -0.02 | 0.04 | 0.01 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.01 | -0.01 | -0.02 | 0.04 | 0.01 | -0.01 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,594.39 | 318,925.29 | 160,067.53 | -11,119,295.11 | - | - | - |
| 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 | -283,594.39 | 318,925.29 | 160,067.53 | -11,119,295.11 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,782.21 | 1,585,556.44 | -13,062,643.24 | 26,938,053.04 | 16,442,579.59 | 2,691,543.01 | -2,498,336.01 |
| 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 | -6,901,943.44 | -3,704,364.32 | -13,746,731.84 | 15,420,025.01 | 8,165,100.65 | -3,381,496.79 | -4,885,716.14 |
| 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 | 7,876,725.65 | 5,289,920.76 | 684,088.60 | 11,518,028.03 | 8,277,478.94 | 6,073,039.80 | 2,387,380.13 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-04-22 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-24 | 2023-10-26 | 2023-08-25 | 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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