| 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 | 313,976,249.38 | 209,049,360.38 | 112,352,802.19 | 828,806,318.44 | 337,996,784.43 | 237,880,828.08 | 110,842,853.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,976,249.38 | 209,049,360.38 | 112,352,802.19 | 828,806,318.44 | 337,996,784.43 | 237,880,828.08 | 110,842,853.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,470,068.90 | 241,760,445.31 | 109,762,114.22 | 883,988,039.42 | 335,063,352.43 | 238,613,516.80 | 111,235,527.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,332,008.01 | 157,395,380.91 | 64,102,134.98 | 703,279,088.60 | 208,260,639.49 | 153,978,728.30 | 69,112,913.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,748,943.38 | 38,153,688.98 | 20,976,342.21 | 85,618,539.53 | 56,913,751.50 | 38,639,808.28 | 18,612,616.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,737.01 | 1,438,358.57 | 601,247.45 | 3,536,558.33 | 1,722,314.99 | 1,077,787.01 | 422,766.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,216,453.87 | 15,220,135.25 | 9,124,302.95 | 31,029,229.10 | 22,902,524.98 | 15,289,338.59 | 7,749,488.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,992,443.17 | 29,744,515.77 | 15,713,409.16 | 56,696,439.84 | 43,421,355.01 | 28,033,039.57 | 14,760,034.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,154,516.54 | -191,634.17 | -755,322.53 | 3,828,184.02 | 1,842,766.46 | 1,594,815.05 | 577,708.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,290.91 | 1,255,542.30 | 502,226.36 | 5,405,742.65 | 3,450,848.66 | 2,237,135.11 | 1,053,063.66 |
| 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 | 74,828.44 | 619,657.85 | - | 555,873.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,842,906.09 | 6,223,854.11 | -1,326,588.60 | 10,502,869.52 | 6,835,068.23 | 5,559,583.12 | -719,447.51 |
| 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 | -800,415.63 | -960,534.32 | -100,751.37 | 1,700,993.77 | -743,965.88 | -744,624.14 | -419,656.34 |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -665,119.77 | -665,119.77 | - | 5,524,960.91 | 1,052,221.47 | 1,057,720.23 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 26,800,942.04 | 26,800,942.04 | - | 38,430,370.18 | -4,075,146.36 | -4,080,645.12 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,672,828.93 | 3,806,008.93 | 1,497,796.07 | 7,664,931.15 | 5,727,018.70 | 3,894,717.65 | 2,313,203.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,232,566.21 | 4,074,258.23 | 2,761,895.44 | 7,497,283.78 | 12,472,594.04 | 5,698,687.16 | 1,201,082.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,646.87 | 653,939.38 | 3,002.95 | 2,794,685.00 | 766,714.16 | 666,409.66 | 165,209.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,015.95 | 221,580.03 | 221,106.83 | 127,582.55 | 35,394.32 | 20,569.54 | 15,509.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,663,197.13 | 4,506,617.58 | 2,543,791.56 | 10,164,386.23 | 13,203,913.88 | 6,344,527.28 | 1,350,782.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,101.80 | -24,304.61 | -53,385.47 | -10,799,276.92 | 1,994,289.43 | 1,244,418.57 | 126,061.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,330,095.33 | 4,530,922.19 | 2,597,177.03 | 20,963,663.15 | 11,209,624.45 | 5,100,108.71 | 1,224,721.36 |
| (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 | 7,330,095.33 | 4,530,922.19 | 2,597,177.03 | 20,963,663.15 | 11,209,624.45 | 5,100,108.71 | 1,224,721.36 |
| (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 | 9,287,542.27 | 6,313,437.08 | 2,248,608.71 | 17,861,568.54 | 14,283,259.25 | 9,335,013.22 | 3,155,129.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,957,446.94 | -1,782,514.89 | 348,568.32 | 3,102,094.61 | -3,073,634.80 | -4,234,904.51 | -1,930,407.85 |
| 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 | 6,084,034.60 | 3,414,283.99 | 2,206,022.09 | 13,997,237.74 | 12,010,751.25 | 7,480,117.31 | 2,163,504.01 |
| 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 | 0.02 | 0.01 | - | 0.03 | 0.02 | 0.02 | 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 | 0.02 | 0.01 | - | 0.03 | 0.02 | 0.02 | 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 | 22,603,679.64 | 14,578,364.29 | 3,039,297.25 | -585,575.19 | 8,062,444.91 | 7,476,385.17 | 9,111,267.87 |
| 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 | 22,603,679.64 | 14,578,364.29 | 3,039,297.25 | -585,575.19 | 8,062,444.91 | 7,476,385.17 | 9,111,267.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,933,774.97 | 19,109,286.48 | 5,636,474.28 | 20,378,087.96 | 19,272,069.36 | 12,576,493.88 | 10,335,989.23 |
| 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 | 31,891,221.91 | 20,891,801.37 | 5,287,905.96 | 17,275,993.35 | 22,345,704.16 | 16,811,398.39 | 12,266,397.08 |
| 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 | -1,957,446.94 | -1,782,514.89 | 348,568.32 | 3,102,094.61 | -3,073,634.80 | -4,234,904.51 | -1,930,407.85 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-19 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-15 | 2023-10-25 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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