| 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 | 97,257,566.13 | 74,682,888.07 | 39,242,193.89 | 189,762,484.32 | 140,549,368.90 | 94,044,029.02 | 51,659,869.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,257,566.13 | 74,682,888.07 | 39,242,193.89 | 119,979,628.89 | 140,549,368.90 | 94,044,029.02 | 51,659,869.96 |
| 利息收入(元) | - | - | - | - | - | - | - | 69,782,855.43 | - | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,818,147.69 | 67,817,665.42 | 34,918,461.63 | 196,104,555.21 | 135,067,249.05 | 90,266,267.33 | 53,459,324.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,865,831.46 | 21,418,951.88 | 10,207,354.53 | 41,001,033.95 | 18,641,558.02 | 15,836,593.41 | 11,603,591.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,633,644.01 | 8,551,603.26 | 4,104,501.57 | 21,738,573.90 | 15,213,680.10 | 10,685,382.26 | 5,014,335.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,390.15 | 1,903,615.95 | 773,548.97 | 3,473,979.69 | 2,281,459.90 | 1,465,786.99 | 701,501.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,098,684.03 | 15,384,325.09 | 10,161,605.12 | 62,593,493.43 | 58,763,645.13 | 34,951,051.47 | 22,404,287.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,817,635.12 | 21,765,748.03 | 10,422,284.74 | 73,284,852.57 | 45,042,937.27 | 29,563,532.12 | 14,137,879.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,089,037.08 | -1,206,578.79 | -750,833.30 | -5,987,378.33 | -4,876,031.37 | -2,236,078.92 | -402,270.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,639.41 | 530,109.95 | 336,964.52 | 4,921,955.49 | 4,415,156.48 | 3,661,133.25 | 2,054,992.99 |
| 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 | - | - | - | -6,207,712.35 | -2,468,256.77 | -2,468,256.77 | -2,468,256.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,167.75 | -42,486.49 | -149,321.06 | 6,795,368.14 | 2,977,881.10 | 2,762,010.62 | 3,337,145.28 |
| 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 | 76,258.84 | -42,486.49 | -149,321.06 | 735,339.99 | -124,374.21 | -340,244.69 | 234,889.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815.98 | -5,556.29 | - | -82,279.60 | -36,639.64 | 493.04 | 242.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,975.64 | 1,860,944.58 | 1,691,913.24 | -14,218,557.92 | 10,816,318.77 | 8,706,096.17 | 6,794,617.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,161,029.60 | 3,219,738.05 | 3,371,958.87 | -82,257,262.46 | 4,223,119.24 | 6,481,033.43 | 4,932,852.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,130.22 | 1,150,600.45 | 707,935.47 | 981,311.65 | 699,860.91 | 475,004.81 | 403,636.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,961,521.57 | 13,048,462.95 | 9,946,218.78 | -101,331,203.43 | 21,694,403.46 | 19,734,142.99 | 11,200,783.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,241.77 | 383,004.38 | 11,930.87 | 1,730,293.44 | 97,415.76 | 47,626.72 | 14,490.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,027.38 | 38,724.94 | 26,043.81 | 400,057.51 | 458,120.18 | 418,350.39 | 31,055.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,153,307.18 | 13,392,742.39 | 9,932,105.84 | -100,000,967.50 | 21,333,699.04 | 19,363,419.32 | 11,184,217.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,414,666.67 | 5,735,693.33 | 3,027,421.30 | -6,016,346.20 | 12,102,052.03 | 5,317,117.57 | 3,258,218.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,567,973.85 | 7,657,049.06 | 6,904,684.54 | -93,984,621.30 | 9,231,647.01 | 14,046,301.75 | 7,925,999.11 |
| (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 | -7,567,973.85 | 7,657,049.06 | 6,904,684.54 | -93,984,621.30 | 9,231,647.01 | 14,046,301.75 | 7,925,999.11 |
| (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 | -8,453,553.89 | 6,843,227.84 | 6,529,785.29 | -91,015,913.12 | 8,444,671.77 | 13,624,869.68 | 7,683,676.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,580.04 | 813,821.22 | 374,899.25 | -2,968,708.18 | 786,975.24 | 421,432.07 | 242,322.34 |
| 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 | -13,100,788.67 | 4,354,772.29 | 4,865,082.77 | -96,212,497.27 | 4,609,549.29 | 9,978,428.76 | 4,310,477.22 |
| 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 | 0.04 | 0.03 | -0.48 | 0.05 | 0.07 | 0.04 |
| 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 | 0.04 | 0.03 | -0.48 | 0.05 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | 471,633.47 | 681,818.18 | 681,818.18 | 681,818.18 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | 471,633.47 | 681,818.18 | 681,818.18 | 681,818.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,567,973.85 | 7,657,049.06 | 6,904,684.54 | -93,512,987.83 | 9,913,465.19 | 14,728,119.93 | 8,607,817.29 |
| 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 | -8,453,553.89 | 6,843,227.84 | 6,529,785.29 | -90,544,279.65 | 9,126,489.95 | 14,306,687.86 | 8,365,494.95 |
| 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 | 885,580.04 | 813,821.22 | 374,899.25 | -2,968,708.18 | 786,975.24 | 421,432.07 | 242,322.34 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-24 | 2025-04-22 | 2024-10-23 | 2024-08-27 | 2024-04-27 | 2024-04-24 | 2023-10-26 | 2023-08-26 | 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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