| 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 | 303,762,208.84 | 252,077,647.76 | 93,719,196.17 | 351,072,728.68 | 248,165,745.98 | 202,446,668.23 | 148,699,090.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,762,208.84 | 252,077,647.76 | 93,719,196.17 | 351,072,728.68 | 248,165,745.98 | 202,446,668.23 | 148,699,090.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,192,749.73 | 214,252,322.46 | 94,245,682.22 | 400,076,476.60 | 278,271,198.25 | 204,035,512.36 | 126,726,189.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,171,783.02 | 127,865,048.63 | 52,061,454.26 | 228,781,015.97 | 152,719,371.51 | 121,165,773.37 | 88,953,256.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,985,449.56 | 38,202,061.00 | 20,032,842.71 | 74,001,968.20 | 52,716,159.75 | 34,047,693.40 | 15,990,740.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,101,918.98 | 2,688,373.26 | 785,684.55 | 2,719,534.02 | 2,630,325.33 | 2,567,643.09 | 1,032,236.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,386,916.68 | 16,966,258.87 | 8,119,231.58 | 37,554,517.67 | 28,031,194.01 | 18,069,571.95 | 9,216,277.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,442,388.25 | 23,632,339.19 | 11,695,857.51 | 49,361,221.94 | 35,401,323.33 | 23,109,002.74 | 10,226,774.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,104,293.24 | 4,898,241.51 | 1,550,611.61 | 7,658,218.80 | 6,772,824.32 | 5,075,827.81 | 1,306,904.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,831,682.72 | 5,416,813.74 | 2,118,725.34 | 8,479,158.50 | 5,980,173.25 | 3,981,585.37 | 2,205,441.61 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,207,421.62 | 8,140,872.00 | 1,842,176.66 | -53,833,065.06 | -39,782,579.33 | -29,026,556.84 | -15,805,139.95 |
| 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 | 12,207,421.62 | 8,140,872.00 | 1,842,176.66 | -53,903,475.34 | -39,852,989.61 | -29,097,614.90 | -15,805,139.95 |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | 43,432.98 | 9,918.73 | 9,918.73 | 2,015.42 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -86,436,698.81 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,453,951.29 | -5,964,466.74 | -3,599,886.23 | -10,707,809.95 | -37,043,605.94 | -37,811,382.49 | -2,102,210.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,101,636.09 | 5,260,928.74 | 2,051,562.31 | 14,610,130.63 | 11,964,684.33 | 10,413,268.24 | 6,709,445.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,424,565.53 | 45,262,659.30 | -232,633.31 | -185,327,758.13 | -94,957,034.48 | -58,003,596.49 | 10,777,011.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,756.32 | 11,617.17 | 112.74 | 132,728.99 | 130,571.70 | 90,775.30 | 952.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 26,743.30 | 23,600.00 | - | 539,431.88 | 522,816.93 | 9,585.85 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,609,578.55 | 45,250,676.47 | -232,520.57 | -185,734,461.02 | -95,349,279.71 | -57,922,407.04 | 10,777,964.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,259,498.60 | 98,236.19 | -3,129,868.56 | 4,418,652.29 | -20,217,625.44 | -13,360,728.48 | 1,443,849.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,350,079.95 | 45,152,440.28 | 2,897,347.99 | -190,153,113.31 | -75,131,654.27 | -44,561,678.56 | 9,334,115.22 |
| (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 | 31,350,079.95 | 45,152,440.28 | 2,897,347.99 | -190,153,113.31 | -75,131,654.27 | -44,561,678.56 | 9,334,115.22 |
| (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 | 31,350,079.95 | 45,152,440.28 | 2,897,347.99 | -190,153,113.31 | -75,131,654.27 | -44,561,678.56 | 9,334,115.22 |
| 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 | 30,408,118.59 | 44,532,909.16 | 2,455,748.40 | -191,581,351.48 | -76,244,879.46 | -45,965,220.92 | 8,348,894.83 |
| 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 | 0.07 | 0.09 | 0.01 | -0.39 | -0.16 | -0.09 | 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 | 0.07 | 0.09 | 0.01 | -0.39 | -0.16 | -0.09 | 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 | -793,491.64 | 461,369.43 | 128,152.95 | 1,198,120.75 | 2,234,750.34 | 2,706,751.14 | -962,691.22 |
| 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 | -793,491.64 | 461,369.43 | 128,152.95 | 1,198,120.75 | 2,234,750.34 | 2,706,751.14 | -962,691.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,556,588.31 | 45,613,809.71 | 3,025,500.94 | -188,954,992.56 | -72,896,903.93 | -41,854,927.42 | 8,371,424.00 |
| 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 | 30,556,588.31 | 45,613,809.71 | 3,025,500.94 | -188,954,992.56 | -72,896,903.93 | -41,854,927.42 | 8,371,424.00 |
| 公告日期 | 2025-10-20 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-07-31 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 | 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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