| 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 | 273,124,735.83 | 174,167,017.76 | 57,211,716.08 | 546,752,405.56 | 416,947,146.73 | 285,778,297.03 | 109,692,454.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,124,735.83 | 174,167,017.76 | 57,211,716.08 | 546,752,405.56 | 416,947,146.73 | 285,778,297.03 | 109,692,454.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,021,852.33 | 174,461,109.36 | 61,073,014.74 | 541,968,888.43 | 400,565,807.00 | 272,979,514.43 | 112,213,751.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,937,182.05 | 116,836,408.90 | 34,508,203.19 | 411,131,237.65 | 322,005,400.72 | 221,617,764.43 | 88,098,502.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,226,417.88 | 17,630,035.72 | 6,133,731.62 | 38,480,943.93 | 15,846,385.32 | 11,386,284.29 | 6,064,706.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,530.07 | 941,225.65 | 404,040.67 | 2,773,161.76 | 1,999,557.40 | 1,338,841.28 | 637,912.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,283,943.79 | 10,562,349.15 | 4,785,452.36 | 23,998,245.60 | 15,574,453.26 | 9,599,975.20 | 4,852,143.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,402,289.05 | 25,885,010.24 | 14,009,099.93 | 60,401,266.82 | 41,611,660.65 | 26,571,911.32 | 11,657,798.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,719,489.49 | 2,606,079.70 | 1,232,486.97 | 5,184,032.67 | 3,528,349.65 | 2,464,737.91 | 902,686.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,132,598.33 | 2,798,490.52 | 1,383,660.25 | 6,023,966.71 | 4,663,978.09 | 3,292,231.08 | 1,631,214.04 |
| 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 | - | - | 86,028.00 | -2,696.42 | 24,239.58 | 141,394.88 | 182,917.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,154,183.57 | 2,734,353.26 | 818,542.91 | 8,216,621.37 | 3,433,004.52 | 1,587,508.01 | 330,714.98 |
| 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 | 3,987,095.36 | 2,567,265.05 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 310,960.57 | 50,336.09 | 25,399.29 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,148.71 | 250,944.01 | -39,527.86 | -218,868.08 | -7,274.04 | -8,744.75 | 50,000.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,013,105.45 | -52,455.48 | -973,126.20 | -165,537,674.24 | -9,036,466.37 | -8,416,440.59 | -432,639.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,678.22 | 342,960.00 | 290,555.34 | 1,374,394.27 | 858,044.07 | 737,023.99 | 657,323.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,359,749.12 | 3,032,046.28 | -3,653,427.18 | -151,384,705.97 | 11,652,887.49 | 6,839,524.14 | -1,732,979.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,393.36 | 2,027,773.85 | 27,771.75 | 2,490,727.59 | 2,380,017.01 | 2,239,900.49 | 2.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,087.82 | 23,515.74 | 278.57 | 129,603.76 | 67,664.91 | 67,664.91 | 50,350.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,189,054.66 | 5,036,304.39 | -3,625,934.00 | -149,023,582.14 | 13,965,239.59 | 9,011,759.72 | -1,783,327.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,351.73 | 927,691.69 | -53,090.08 | 12,779,436.49 | 331,541.78 | -42,873.76 | 541,013.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,911,702.93 | 4,108,612.70 | -3,572,843.92 | -161,803,018.63 | 13,633,697.81 | 9,054,633.48 | -2,324,340.71 |
| (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 | 5,911,702.93 | 4,108,612.70 | -3,572,843.92 | -161,803,018.63 | 13,633,697.81 | 9,054,633.48 | -2,324,340.71 |
| (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 | 5,911,702.93 | 4,108,612.70 | -3,572,843.92 | -161,803,018.63 | 13,633,697.81 | 9,054,633.48 | -2,324,340.71 |
| 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 | 2,255,239.28 | 1,717,573.97 | -3,902,787.56 | -165,223,395.04 | 11,171,840.66 | 6,843,600.73 | -2,720,953.27 |
| 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 | -0.01 | -0.44 | 0.04 | 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 | -0.01 | -0.44 | 0.04 | 0.02 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,911,702.93 | 4,108,612.70 | -3,572,843.92 | -161,803,018.63 | 13,633,697.81 | 9,054,633.48 | -2,324,340.71 |
| 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 | 5,911,702.93 | 4,108,612.70 | -3,572,843.92 | -161,803,018.63 | 13,633,697.81 | 9,054,633.48 | -2,324,340.71 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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