| 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 | 496,695,139.84 | 151,549,179.71 | 40,172,357.47 | 668,353,736.19 | 346,978,194.41 | 114,079,938.92 | 17,160,499.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,695,139.84 | 151,549,179.71 | 40,172,357.47 | 668,353,736.19 | 346,978,194.41 | 114,079,938.92 | 17,160,499.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,283,851.59 | 171,105,649.46 | 51,054,570.63 | 636,287,741.43 | 342,596,454.70 | 127,974,567.13 | 31,047,864.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,749,853.35 | 112,271,885.19 | 29,764,983.57 | 517,306,527.51 | 270,034,603.12 | 90,516,457.35 | 14,948,819.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,961,976.13 | 14,431,164.20 | 6,279,290.18 | 28,091,326.69 | 18,548,644.40 | 9,970,571.76 | 4,762,900.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,387,774.56 | 3,322,147.18 | 452,208.32 | 2,764,959.08 | 1,657,845.56 | 1,080,185.67 | 226,952.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,621,481.52 | 3,137,351.59 | 1,620,517.06 | 18,676,767.74 | 9,501,439.01 | 3,578,445.04 | 1,270,829.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,703,638.94 | 41,100,553.65 | 14,290,831.65 | 75,908,381.85 | 47,971,435.21 | 26,557,976.18 | 11,856,277.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,140,872.91 | -3,157,452.35 | -1,353,260.15 | -6,460,221.44 | -5,117,512.60 | -3,729,068.87 | -2,017,914.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,424,598.20 | 2,124,183.31 | 1,014,861.04 | 3,599,019.99 | 2,018,525.66 | 1,118,998.23 | 520,718.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -208,358.45 | - | - | - |
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | -90,944.12 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -90,944.12 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -5,866.68 | - | - | 358,603.68 | 539.27 | 539.27 | 539.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,150,503.38 | 1,669,128.50 | 3,830,993.33 | -24,505,891.06 | -5,915,057.98 | 20,892,788.94 | 17,700,639.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,506,952.89 | 20,929,786.14 | 10,828,235.92 | 18,534,229.92 | 15,469,622.96 | 2,457,804.96 | 17,479,732.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,452,744.51 | 4,072,642.93 | 2,065,902.39 | 4,725,432.50 | 1,333,201.26 | 835,506.20 | 246,896.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,200,709.81 | 7,115,087.82 | 5,842,918.48 | 30,879,067.23 | 15,270,045.22 | 10,292,011.16 | 21,540,442.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,171.91 | 430,480.20 | - | 795,655.32 | 531,654.26 | 525,268.48 | 5,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,368,967.36 | 4,265,597.16 | - | 508,880.22 | 4,153.59 | 4,153.59 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,298,914.36 | 3,279,970.86 | 5,842,918.48 | 31,165,842.33 | 15,797,545.89 | 10,813,126.05 | 21,545,442.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,063,038.22 | 3,087,924.26 | 1,905,986.10 | -1,606,562.66 | 1,740,509.67 | 3,758,906.18 | 5,373,506.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,361,952.58 | 192,046.60 | 3,936,932.38 | 32,772,404.99 | 14,057,036.22 | 7,054,219.87 | 16,171,936.25 |
| (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 | 23,361,952.58 | 192,046.60 | 3,936,932.38 | 32,772,404.99 | 14,057,036.22 | 7,054,219.87 | 16,171,936.25 |
| (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 | 23,186,290.82 | 167,174.61 | 3,959,370.48 | 32,645,780.37 | 13,869,488.80 | 7,032,104.47 | 16,198,116.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,661.76 | 24,871.99 | -22,438.10 | 126,624.62 | 187,547.42 | 22,115.40 | -26,180.27 |
| 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 | 22,572,336.02 | -21,792.92 | 1,411,169.58 | 3,231,006.67 | -2,342,918.90 | -5,011,955.76 | -7,524,966.59 |
| 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 | 0.14 | - | 0.02 | 0.20 | 0.09 | 0.04 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.14 | - | 0.02 | 0.20 | 0.09 | 0.04 | 0.10 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 6,432,460.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 6,432,460.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,361,952.58 | 192,046.60 | 3,936,932.38 | 39,204,864.99 | 14,057,036.22 | 7,054,219.87 | 16,171,936.25 |
| 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 | 23,186,290.82 | 167,174.61 | 3,959,370.48 | 39,078,240.37 | 13,869,488.80 | 7,032,104.47 | 16,198,116.52 |
| 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 | 175,661.76 | 24,871.99 | -22,438.10 | 126,624.62 | 187,547.42 | 22,115.40 | -26,180.27 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-04-17 | 2024-10-30 | 2024-08-08 | 2024-04-25 | 2024-03-30 | 2023-10-30 | 2023-08-09 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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