| 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 | 249,166,190.82 | 157,663,848.61 | 69,849,594.10 | 394,279,154.06 | 305,089,074.12 | 218,676,033.94 | 127,923,950.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,166,190.82 | 157,663,848.61 | 69,849,594.10 | 394,279,154.06 | 305,089,074.12 | 218,676,033.94 | 127,923,950.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,243,560.87 | 160,217,290.32 | 71,900,521.74 | 396,375,247.86 | 301,598,787.57 | 210,020,058.08 | 123,839,358.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,120,648.63 | 132,164,006.07 | 58,241,162.41 | 326,227,362.24 | 252,898,097.54 | 176,541,636.61 | 104,984,950.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,245,410.84 | 5,682,022.78 | 3,129,177.95 | 15,283,369.67 | 12,342,480.31 | 9,786,070.13 | 5,264,853.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,694,194.27 | 1,264,451.77 | 651,391.57 | 4,613,381.14 | 2,572,681.38 | 1,773,097.85 | 1,106,798.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,517.62 | 799,724.64 | 285,292.61 | 1,793,431.70 | 1,378,258.57 | 1,045,979.69 | 585,903.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,992,585.19 | 22,188,078.25 | 10,574,198.45 | 51,911,594.59 | 37,025,239.28 | 24,246,623.18 | 11,329,223.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,986,795.68 | -1,880,993.19 | -980,701.25 | -3,453,891.48 | -4,617,969.51 | -3,373,349.38 | 567,629.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,475.61 | 88,929.41 | 52,036.76 | 343,442.03 | 32,257.68 | 175,301.02 | 7,161.43 |
| 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 | -289,820.55 | -47,313.70 | -27,316.45 | 688,914.72 | 284,482.18 | 420,052.06 | 410,063.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,010.67 | 1,561,162.59 | 758,296.51 | 4,532,092.81 | 3,135,655.89 | 1,896,282.87 | 889,606.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 903,994.63 | 65,686.28 | - | 62,781.09 | 21,933.29 | 21,933.29 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -800,037.69 | -118,701.80 | - | -2,570,332.48 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,037.23 | 845,973.85 | 555,017.12 | 4,775,710.81 | 5,128,308.52 | 4,552,844.62 | 2,209,729.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,310.97 | 2,624,622.30 | 773,631.49 | 4,942,465.95 | 2,475,373.52 | 1,656,486.61 | 628,514.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,125.21 | 2,377,987.81 | 8,701.03 | 10,335,539.10 | 14,536,039.95 | 17,203,575.31 | 8,222,505.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 19,292.51 | 18,431.80 | 0.01 | 357,375.92 | 118,841.79 | 0.44 | 0.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,040.54 | 150,085.59 | 99,677.79 | 334,656.82 | 173,209.20 | 145,853.21 | 142,056.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,377.18 | 2,246,334.02 | -90,976.75 | 10,358,258.20 | 14,481,672.54 | 17,057,722.54 | 8,080,449.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,863.64 | 699,207.99 | 758,107.79 | 1,666,092.80 | 2,091,021.38 | 1,993,824.82 | 1,416,759.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,513.54 | 1,547,126.03 | -849,084.54 | 8,692,165.40 | 12,390,651.16 | 15,063,897.72 | 6,663,689.50 |
| (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 | 356,513.54 | 1,547,126.03 | -987,066.53 | 8,692,165.40 | 12,390,651.16 | 15,063,897.72 | 6,663,689.50 |
| (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 | 410,591.34 | 1,642,824.10 | -507,704.33 | 8,917,630.54 | 12,640,437.79 | 14,947,105.10 | 6,797,393.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,077.80 | -95,698.07 | -341,380.21 | -225,465.14 | -249,786.63 | 116,792.62 | -133,704.00 |
| 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 | -5,995,674.98 | -2,291,464.62 | -2,132,628.15 | -2,234,940.57 | 5,244,165.22 | 9,465,930.42 | 5,279,184.91 |
| 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 | - | 0.01 | - | 0.08 | 0.11 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | - | 0.08 | 0.11 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,486.26 | -679,946.68 | -259,628.72 | 5,294,571.14 | 1,268,944.86 | 2,260,824.24 | 400,199.44 |
| 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 | -242,657.33 | -426,196.19 | -164,027.71 | 5,072,558.66 | 941,031.86 | 1,711,748.89 | 232,302.41 |
| 归属于少数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 | 32,171.07 | -253,750.49 | -95,601.01 | 222,012.48 | 327,913.00 | 549,075.35 | 167,897.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,027.28 | 867,179.35 | -1,108,713.26 | 13,986,736.54 | 13,659,596.02 | 17,324,721.96 | 7,063,888.94 |
| 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 | 167,934.01 | 1,216,627.91 | -671,732.04 | 13,990,189.20 | 13,581,469.65 | 16,658,853.99 | 7,029,695.91 |
| 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 | -21,906.73 | -349,448.56 | -436,981.22 | -3,452.66 | 78,126.37 | 665,867.97 | 34,193.03 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-23 | 2023-04-25 |
| 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) |