| 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 | 297,741,458.36 | 164,818,965.46 | 77,131,212.41 | 409,942,362.47 | 228,057,005.68 | 142,429,477.97 | 73,575,179.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,741,458.36 | 164,818,965.46 | 77,131,212.41 | 409,942,362.47 | 228,057,005.68 | 142,429,477.97 | 73,575,179.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,942,598.52 | 178,612,474.08 | 84,687,336.34 | 411,474,214.54 | 251,438,062.39 | 157,092,526.11 | 91,533,530.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,303,916.91 | 122,566,564.23 | 62,674,999.88 | 287,224,825.10 | 167,922,599.05 | 109,775,989.46 | 57,958,837.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,271,258.06 | 31,113,032.07 | 14,581,264.09 | 62,785,935.13 | 47,036,223.33 | 31,446,255.07 | 15,412,687.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,833,753.22 | 2,113,111.69 | 772,848.74 | 5,398,215.00 | 3,239,511.14 | 2,154,274.96 | 941,052.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,870,511.97 | 22,921,598.22 | 9,982,542.15 | 53,307,521.50 | 37,434,331.36 | 25,308,672.80 | 12,597,491.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,447,804.50 | 17,855,695.75 | 8,965,746.63 | 38,230,069.11 | 28,111,719.17 | 18,352,646.13 | 9,271,906.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,784,646.14 | -17,957,527.88 | -12,290,065.15 | -35,472,351.30 | -32,306,321.66 | -29,945,312.31 | -4,648,445.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,465.24 | 1,841,482.94 | 783,850.13 | 2,641,986.79 | 2,070,246.82 | 1,195,995.64 | 401,417.63 |
| 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 | 14,130,013.81 | 11,988,664.19 | 2,111,680.58 | 17,761,189.62 | 17,428,239.64 | 9,129,407.49 | 3,848,058.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,363,641.28 | 11,282,294.36 | 8,643,735.11 | 11,281,021.60 | 3,800,710.78 | 1,977,203.76 | 2,113,705.19 |
| 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 | -2,728,472.17 | -1,889,143.12 | -995,922.48 | -7,860,751.07 | -2,460,695.24 | -1,292,427.17 | -356,079.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,094.60 | 9,272.90 | 8,731.47 | 13,962.02 | 13,872.91 | -1,776.34 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,226,585.91 | -3,197,841.58 | 383,130.70 | -7,710,654.51 | -22,244,186.13 | -15,367,904.78 | -1,209,990.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -553,092.85 | -818,408.15 | -33,636.19 | 1,123,281.74 | -934,227.35 | -354,959.78 | -400,122.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,568,254.64 | 10,244,795.41 | 7,298,784.20 | 10,408,793.58 | 5,739,670.30 | 5,464,991.09 | 1,957,449.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,328,185.41 | 15,715,268.51 | 10,856,301.94 | 31,345,741.98 | -19,576,976.56 | -13,816,086.70 | -11,649,249.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,148.03 | 1,040,803.25 | 68,003.12 | 2,221,797.68 | 1,657,682.22 | 1,372,782.72 | 6,794.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,838.30 | 30,589.13 | 21,228.13 | 2,371,338.14 | 174,524.86 | 173,765.06 | 117,075.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,259,495.14 | 16,725,482.63 | 10,903,076.93 | 31,196,201.52 | -18,093,819.20 | -12,617,069.04 | -11,759,531.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,043,197.86 | 4,769,268.10 | 2,393,987.64 | 8,007,645.25 | -3,748,754.90 | -3,055,714.95 | -2,324,650.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,216,297.28 | 11,956,214.53 | 8,509,089.29 | 23,188,556.27 | -14,345,064.30 | -9,561,354.09 | -9,434,881.20 |
| (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 | 32,216,297.28 | 11,956,214.53 | 8,509,089.29 | 23,188,556.27 | -14,345,064.30 | -9,561,354.09 | -9,434,881.20 |
| (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 | 33,075,974.18 | 12,493,392.57 | 8,793,819.06 | 24,542,058.14 | -13,290,519.54 | -8,702,377.00 | -8,970,544.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -859,676.90 | -537,178.04 | -284,729.77 | -1,353,501.87 | -1,054,544.76 | -858,977.09 | -464,336.43 |
| 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 | -910,724.29 | -16,076,753.20 | -5,648,401.36 | -11,971,929.70 | -37,526,963.46 | -22,876,830.36 | -14,558,090.67 |
| 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 | 0.14 | 0.05 | 0.04 | 0.10 | -0.06 | -0.04 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.05 | 0.04 | 0.10 | -0.06 | -0.04 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,106,422.80 | 1,636,238.33 | 448,057.89 | 3,896,267.29 | 6,916,020.73 | 8,433,946.49 | -2,911,196.40 |
| 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 | -3,106,422.80 | 1,636,238.33 | 448,057.89 | 3,896,267.29 | 6,916,020.73 | 8,433,946.49 | -2,911,196.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,109,874.48 | 13,592,452.86 | 8,957,147.18 | 27,084,823.56 | -7,429,043.57 | -1,127,407.60 | -12,346,077.60 |
| 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 | 29,969,551.38 | 14,129,630.90 | 9,241,876.95 | 28,438,325.43 | -6,374,498.81 | -268,430.51 | -11,881,741.17 |
| 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 | -859,676.90 | -537,178.04 | -284,729.77 | -1,353,501.87 | -1,054,544.76 | -858,977.09 | -464,336.43 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-04-01 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-09 | 2023-10-26 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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