| 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 | 320,918,983.86 | 215,670,657.94 | 93,072,134.17 | 542,809,310.94 | 401,182,559.69 | 276,010,359.84 | 121,844,833.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,918,983.86 | 215,670,657.94 | 93,072,134.17 | 542,809,310.94 | 401,182,559.69 | 276,010,359.84 | 121,844,833.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,293,766.22 | 196,175,478.64 | 93,702,674.22 | 474,803,992.58 | 373,678,948.58 | 254,825,114.95 | 118,473,089.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,516,196.45 | 78,614,052.81 | 36,926,425.76 | 188,575,395.01 | 147,321,873.47 | 108,846,320.18 | 51,489,590.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,460,725.22 | 33,231,174.95 | 17,281,879.24 | 77,722,883.86 | 57,748,024.31 | 37,881,225.91 | 18,185,799.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,476,294.48 | 2,282,908.28 | 750,387.42 | 5,989,727.82 | 4,578,322.15 | 3,132,558.55 | 1,425,628.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,234,190.04 | 67,088,558.95 | 31,701,789.42 | 175,517,499.88 | 129,451,226.41 | 83,750,072.65 | 38,762,966.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,769,232.43 | 17,282,852.43 | 8,676,767.20 | 31,459,843.32 | 39,256,744.43 | 24,261,084.27 | 9,411,468.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,162,872.40 | -2,324,068.78 | -1,634,574.82 | -4,461,357.31 | -4,677,242.19 | -3,046,146.61 | -802,364.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,949.21 | 242,267.35 | 128,801.05 | 726,150.26 | 629,236.38 | 432,812.59 | 236,531.34 |
| 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 | 902,357.76 | 495,432.83 | -530,771.07 | 11,502,559.06 | 4,563,703.15 | 889,479.46 | 1,931,849.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,551.44 | 710,885.13 | 1,832,145.35 | 12,190,065.25 | 10,038,209.65 | 9,324,345.79 | 8,555,652.76 |
| 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 | -5,763,682.87 | -3,075,249.42 | 14,473.66 | 4,941,592.30 | 4,445,780.54 | 7,351,180.51 | 8,920,192.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,805.64 | -137,912.39 | -137,912.39 | 16,936.07 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -6,879,986.46 | -6,879,986.46 | - | -2,323,211.81 | 184,414.80 | 184,414.80 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,237,654.36 | -10,046,358.45 | -7,405,427.56 | -12,838,315.40 | -8,879,008.94 | -6,446,041.17 | -4,182,659.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,585,049.97 | 907,743.02 | 455,965.29 | 11,809,399.70 | 8,081,324.77 | 7,592,964.91 | 427,596.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,569,341.63 | 4,544,982.98 | -6,416,540.43 | 88,362,751.23 | 41,492,254.54 | 32,730,408.68 | 10,104,182.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,356.19 | 86,356.17 | 45,315.07 | 395,001.80 | 355,001.78 | 310,000.74 | 0.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,028.07 | 993,901.10 | 321,300.67 | 1,273,071.71 | 798,738.17 | 205,284.03 | 718.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,531,669.75 | 3,637,438.05 | -6,692,526.03 | 87,484,681.32 | 41,048,518.15 | 32,835,125.39 | 10,103,464.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,059.22 | 73,321.01 | -652,643.40 | 2,787,423.78 | 1,047,173.21 | -636,241.19 | -362,306.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,767,610.53 | 3,564,117.04 | -6,039,882.63 | 84,697,257.54 | 40,001,344.94 | 33,471,366.58 | 10,465,770.51 |
| (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 | 19,767,610.53 | 3,564,117.04 | -6,039,882.63 | 84,697,257.54 | 40,001,344.94 | 33,471,366.58 | 10,465,770.51 |
| (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 | 24,392,882.81 | 6,633,992.80 | -4,487,874.40 | 89,403,542.39 | 42,911,929.87 | 34,858,945.90 | 11,129,200.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,625,272.28 | -3,069,875.76 | -1,552,008.23 | -4,706,284.85 | -2,910,584.93 | -1,387,579.32 | -663,430.27 |
| 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 | 14,373,273.38 | 3,111,717.68 | -5,617,497.13 | 63,704,028.20 | 27,787,267.33 | 25,882,668.49 | 9,434,141.08 |
| 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 | 0.15 | 0.04 | -0.03 | 0.55 | 0.26 | 0.21 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.15 | 0.04 | -0.03 | 0.55 | 0.26 | 0.21 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,161.46 | -294,248.60 | - | -3,881,695.00 | - | - | - |
| 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 | 229,161.46 | -294,248.60 | - | -3,881,695.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,996,771.99 | 3,269,868.44 | -6,039,882.63 | 80,815,562.54 | 40,001,344.94 | 33,471,366.58 | 10,465,770.51 |
| 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 | 24,622,044.27 | 6,339,744.20 | -4,487,874.40 | 85,521,847.39 | 42,911,929.87 | 34,858,945.90 | 11,129,200.78 |
| 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 | -4,625,272.28 | -3,069,875.76 | -1,552,008.23 | -4,706,284.85 | -2,910,584.93 | -1,387,579.32 | -663,430.27 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-28 | 2025-04-19 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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