| 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 | 264,317,028.74 | 160,462,398.39 | 91,148,429.82 | 439,252,256.21 | 282,449,005.28 | 178,711,871.55 | 99,613,612.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,317,028.74 | 160,462,398.39 | 91,148,429.82 | 439,252,256.21 | 282,449,005.28 | 178,711,871.55 | 99,613,612.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,758,264.14 | 168,682,439.34 | 90,767,716.86 | 398,434,467.20 | 267,340,257.60 | 186,429,787.01 | 106,164,933.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,407,729.69 | 110,817,814.81 | 65,338,393.33 | 268,301,357.65 | 174,535,804.69 | 121,704,723.89 | 72,153,472.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,564,331.96 | 24,953,205.85 | 11,641,036.77 | 53,807,201.11 | 37,478,001.90 | 25,376,692.14 | 14,566,041.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,044,953.76 | 2,485,351.78 | 1,366,319.41 | 6,344,066.27 | 3,842,828.36 | 2,276,082.54 | 1,358,634.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,990,638.01 | 10,672,341.94 | 4,654,269.82 | 23,946,046.38 | 14,811,826.88 | 10,906,796.55 | 6,013,625.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,776,417.07 | 22,844,451.69 | 9,574,515.22 | 57,022,857.68 | 45,297,494.96 | 32,681,972.40 | 14,213,950.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,025,806.35 | -3,090,726.73 | -1,806,817.69 | -10,987,061.89 | -8,625,699.19 | -6,516,480.51 | -2,140,790.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,302,919.36 | 2,193,188.58 | 1,125,263.63 | 3,864,833.69 | 3,344,768.51 | 2,385,211.53 | 1,294,518.83 |
| 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 | 798,888.89 | 798,888.89 | 410,763.88 | 724,000.01 | 475,916.67 | 277,430.56 | 74,611.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,964.22 | 420,778.19 | 216,904.11 | 413,293.57 | 421,619.67 | 374,871.95 | 407,861.95 |
| 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 | -335,857.12 | -1,906.74 | - | 1,906.74 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,662.21 | -9,844.51 | -4,228.52 | -103,524.03 | -79,650.94 | -72,640.00 | -46,055.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,117,239.45 | -922,871.50 | -1,229,151.26 | -5,302,786.89 | -9,083,721.30 | 63,205.39 | 26,093.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,538,003.98 | -11,938,034.76 | -1,480,954.67 | -12,222,899.08 | -1,359,416.33 | -1,308,546.54 | 3,985,426.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,122,814.59 | 2,344,073.46 | 1,267,471.90 | 17,217,415.39 | 8,440,786.87 | 5,186,431.33 | 3,203,062.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,851.08 | -17,527,051.18 | -438,481.60 | 41,543,287.98 | 13,924,282.32 | -3,197,162.77 | 1,099,678.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,807.68 | 93,807.03 | 4,050.00 | 100.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,121.35 | 18,357.16 | 11,793.30 | 572,651.79 | 289,984.11 | 102,338.94 | 5,628.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,537.41 | -17,451,601.31 | -446,224.90 | 40,970,736.19 | 13,634,298.21 | -3,299,501.71 | 1,094,049.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,590.01 | -2,895,337.88 | -105,220.49 | 2,047,497.38 | 629,987.35 | -911,452.12 | 53,628.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,947.40 | -14,556,263.43 | -341,004.41 | 38,923,238.81 | 13,004,310.86 | -2,388,049.59 | 1,040,421.08 |
| (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 | 522,947.40 | -14,556,263.43 | -341,004.41 | 38,923,238.81 | 13,004,310.86 | -2,388,049.59 | 1,040,421.08 |
| (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 | 929,244.29 | -14,332,606.05 | -515,984.62 | 39,116,183.90 | 13,115,994.73 | -2,299,844.25 | 956,609.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -406,296.89 | -223,657.38 | 174,980.21 | -192,945.09 | -111,683.87 | -88,205.34 | 83,811.66 |
| 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 | -1,066,183.67 | -15,979,802.33 | -1,480,940.44 | 37,783,795.37 | 12,257,002.87 | -2,951,861.54 | 360,243.68 |
| 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 | - | -0.05 | - | 0.15 | 0.05 | -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 | - | -0.05 | - | 0.15 | 0.05 | -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 | 522,947.40 | -14,556,263.43 | -341,004.41 | 38,923,238.81 | 13,004,310.86 | -2,388,049.59 | 1,040,421.08 |
| 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 | 929,244.29 | -14,332,606.05 | -515,984.62 | 39,116,183.90 | 13,115,994.73 | -2,299,844.25 | 956,609.42 |
| 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 | -406,296.89 | -223,657.38 | 174,980.21 | -192,945.09 | -111,683.87 | -88,205.34 | 83,811.66 |
| 公告日期 | 2025-10-25 | 2025-08-21 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-19 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |