| 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 | 262,958,759.60 | 174,849,771.69 | 86,645,735.54 | 358,198,623.39 | 252,876,558.97 | 171,690,852.54 | 84,756,187.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,958,759.60 | 174,849,771.69 | 86,645,735.54 | 358,198,623.39 | 252,876,558.97 | 171,690,852.54 | 84,756,187.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,841,370.91 | 164,624,617.26 | 80,878,709.73 | 348,602,807.26 | 250,010,227.05 | 173,464,375.89 | 86,204,333.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,577,577.91 | 123,971,603.64 | 60,828,464.68 | 261,618,705.28 | 185,862,671.87 | 130,109,390.41 | 63,213,809.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,063,803.88 | 11,386,015.50 | 5,493,536.07 | 22,476,179.89 | 16,402,991.72 | 10,299,195.03 | 5,251,143.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,107.07 | 1,275,114.06 | 922,227.21 | 2,210,833.23 | 1,568,979.07 | 918,696.11 | 537,843.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,601,760.10 | 5,991,069.89 | 3,068,236.99 | 16,653,082.15 | 8,090,091.11 | 5,604,972.23 | 3,299,802.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,938,296.57 | 19,972,466.35 | 9,224,764.43 | 41,853,534.76 | 35,811,275.08 | 24,966,493.93 | 12,407,213.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,825.38 | 2,028,347.82 | 1,341,480.35 | 3,790,471.95 | 2,274,218.20 | 1,565,628.18 | 1,494,521.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,956,603.01 | 2,096,754.80 | 985,977.19 | 3,654,683.94 | 2,765,289.46 | 1,815,369.50 | 1,006,414.94 |
| 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 | 2,415,573.86 | 1,553,951.51 | 4,960,196.80 | -71,552.36 | -1,322,991.40 | 3,709,098.85 | 2,632,015.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,656.30 | 1,046,061.63 | 52,953.46 | -1,116,017.04 | 59,129.37 | -103,048.59 | -790,362.38 |
| 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 | -4,866.59 | -2,795.30 | - | -4,638.37 | -4,638.58 | -4,636.31 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 6,892.63 | 6,892.63 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,318,162.07 | -3,523,128.39 | - | -5,308,225.24 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,855,636.22 | -2,323,451.23 | -1,795,686.69 | -9,213,560.04 | -7,862,597.86 | -6,716,143.58 | -568,756.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,849,699.65 | 6,120,874.98 | 363,226.35 | 3,964,441.86 | 2,688,150.61 | 1,715,409.42 | 606,743.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,484,520.21 | 13,099,462.93 | 9,347,715.73 | -2,142,204.06 | -3,565,084.73 | -3,168,207.25 | 431,495.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,462.61 | 552,603.22 | 3,668.09 | 2,215,116.36 | 1,076,086.42 | 780,383.19 | 685,837.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,236.01 | 95,659.22 | 80,178.21 | 463,110.89 | 190,525.35 | 175,496.93 | 152,990.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,112,746.81 | 13,556,406.93 | 9,271,205.61 | -390,198.59 | -2,679,523.66 | -2,563,320.99 | 964,341.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,036,836.90 | 4,313,184.11 | 2,717,276.12 | 7,358,819.59 | 3,477,595.53 | 4,756,671.48 | 1,737,125.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,075,909.91 | 9,243,222.82 | 6,553,929.49 | -7,749,018.18 | -6,157,119.19 | -7,319,992.47 | -772,783.42 |
| (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 | 14,075,909.91 | 9,243,222.82 | 6,553,929.49 | -7,749,018.18 | -6,157,119.19 | -7,319,992.47 | -772,783.42 |
| (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 | 13,269,856.86 | 8,735,993.04 | 6,277,509.38 | -9,930,213.93 | -7,507,671.60 | -8,317,481.25 | -806,977.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,053.05 | 507,229.78 | 276,420.11 | 2,181,195.75 | 1,350,552.41 | 997,488.78 | 34,193.70 |
| 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 | 5,994,221.09 | 2,455,948.98 | 1,184,165.38 | -10,870,635.29 | -7,842,029.58 | -12,961,633.60 | -3,005,265.89 |
| 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 | 0.13 | 0.09 | 0.06 | -0.10 | -0.08 | -0.08 | -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 | 0.13 | 0.09 | 0.06 | -0.10 | -0.08 | -0.08 | -0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 19,088,868.78 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 19,088,868.78 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,075,909.91 | 9,243,222.82 | 6,553,929.49 | 11,339,850.60 | -6,157,119.19 | -7,319,992.47 | -772,783.42 |
| 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 | 13,269,856.86 | 8,735,993.04 | 6,277,509.38 | 9,158,654.85 | -7,507,671.60 | -8,317,481.25 | -806,977.12 |
| 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 | 806,053.05 | 507,229.78 | 276,420.11 | 2,181,195.75 | 1,350,552.41 | 997,488.78 | 34,193.70 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-29 | 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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