| 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 | 319,920,349.60 | 200,199,389.55 | 72,447,312.50 | 412,180,829.54 | 278,858,007.22 | 208,207,938.66 | 112,663,942.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,920,349.60 | 200,199,389.55 | 72,447,312.50 | 412,180,829.54 | 278,858,007.22 | 208,207,938.66 | 112,663,942.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,943,587.44 | 203,475,488.40 | 83,212,606.76 | 441,277,838.51 | 308,718,855.36 | 215,829,680.24 | 116,267,823.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,168,234.49 | 103,824,079.50 | 35,547,087.31 | 213,921,316.65 | 157,447,301.82 | 118,494,214.29 | 67,017,045.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,619,113.44 | 48,192,918.56 | 23,529,723.11 | 99,195,526.22 | 64,472,005.32 | 41,625,374.42 | 21,420,614.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,361.55 | 909,118.76 | 213,509.72 | 5,917,158.24 | 3,490,780.62 | 1,459,159.01 | 897,289.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,362,698.37 | 31,346,759.22 | 14,313,745.42 | 70,682,331.38 | 48,381,229.60 | 33,490,820.59 | 15,146,483.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,554,458.60 | 24,874,439.19 | 10,979,251.75 | 57,472,058.25 | 39,677,371.97 | 25,817,037.02 | 11,406,670.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,528,279.01 | -5,671,826.83 | -1,370,710.55 | -5,910,552.23 | -4,749,833.97 | -5,056,925.09 | 379,720.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,542.64 | 330,610.06 | 178,624.49 | 931,806.60 | 741,079.88 | 567,365.46 | 296,829.39 |
| 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 | -83,700.00 | 35,700.00 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,991,910.36 | 5,038,102.96 | 3,618,229.71 | 7,086,721.12 | 5,617,418.19 | 3,791,825.19 | 2,546,132.77 |
| 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 | 1,199,560.07 | 1,309,006.72 | -88,856.56 | -88,856.56 | -116,268.27 | -63,613.42 | -63,133.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,877.25 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,065.23 | 32,750.60 | 91,249.93 | -17,791,246.65 | 524,218.06 | 248,860.76 | 115,877.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,770,632.79 | -1,221,629.41 | 1,352,716.37 | 1,575,250.40 | 2,055,494.50 | -549,583.88 | 2,235,816.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,756,350.13 | 6,987,739.45 | 3,806,338.48 | 14,050,254.52 | 11,757,663.49 | 8,182,902.24 | 2,847,696.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,631,501.88 | 7,596,564.75 | -1,896,759.77 | -24,176,029.58 | -9,906,053.90 | 4,052,262.73 | 4,141,641.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,605.15 | 13,782.35 | - | 33,400.57 | 28,612.62 | 19,479.00 | 8,201.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,138.61 | 3,280.27 | 400.00 | 36,151.65 | 4,118.13 | 902.38 | 873.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,716,968.42 | 7,607,066.83 | -1,897,159.77 | -24,178,780.66 | -9,881,559.41 | 4,070,839.35 | 4,148,969.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,977.47 | 91,640.81 | 371,722.35 | -630,956.37 | 400,184.53 | -205,371.19 | 449,393.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,738,945.89 | 7,515,426.02 | -2,268,882.12 | -23,547,824.29 | -10,281,743.94 | 4,276,210.54 | 3,699,575.92 |
| (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 | 10,738,945.89 | 7,515,426.02 | -2,268,882.12 | -23,547,824.29 | -10,281,743.94 | 4,276,210.54 | 3,699,575.92 |
| (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 | 10,741,473.95 | 7,515,426.02 | -2,268,882.12 | -23,547,824.29 | -10,281,743.94 | 4,276,210.54 | 3,699,575.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,528.06 | - | - | - | - | - | - |
| 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 | 4,138,327.53 | 2,800,635.38 | -5,636,360.08 | -35,164,981.20 | -22,105,436.81 | -3,465,521.03 | 319,041.91 |
| 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 | 0.06 | 0.04 | -0.01 | -0.13 | -0.06 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | -0.01 | -0.13 | -0.06 | 0.02 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,106.52 | -34,756.29 | -380.91 | -6,879.47 | -6,459.75 | -1,130.07 | -7,891.84 |
| 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 | 27,106.52 | -34,756.29 | -380.91 | -6,879.47 | -6,459.75 | -1,130.07 | -7,891.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,766,052.41 | 7,480,669.73 | -2,269,263.03 | -23,554,703.76 | -10,288,203.69 | 4,275,080.47 | 3,691,684.08 |
| 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 | 10,768,580.47 | 7,480,669.73 | -2,269,263.03 | -23,554,703.76 | -10,288,203.69 | 4,275,080.47 | 3,691,684.08 |
| 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 | -2,528.06 | - | - | - | - | - | - |
| 公告日期 | 2025-10-23 | 2025-08-29 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-20 | 2023-10-28 | 2023-08-23 | 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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