| 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 | 286,982,201.72 | 180,168,647.89 | 84,378,366.79 | 333,188,548.34 | 213,376,290.12 | 149,583,592.96 | 63,494,550.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,982,201.72 | 180,168,647.89 | 84,378,366.79 | 333,188,548.34 | 213,376,290.12 | 149,583,592.96 | 63,494,550.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,204,191.45 | 153,016,932.91 | 73,397,425.28 | 359,623,926.69 | 248,832,523.15 | 171,479,930.80 | 81,402,093.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,673,404.97 | 86,330,540.87 | 42,222,075.28 | 213,039,649.77 | 151,801,012.27 | 107,326,758.70 | 48,268,643.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,504,637.44 | 16,840,170.38 | 9,792,229.73 | 32,927,190.12 | 25,875,885.08 | 16,616,776.83 | 7,799,322.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,636.57 | 1,136,923.34 | 439,803.52 | 1,352,721.78 | 603,841.86 | 545,435.87 | 305,627.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,424,201.54 | 17,715,684.69 | 7,444,569.82 | 32,528,763.61 | 22,005,806.96 | 13,724,095.48 | 7,340,665.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,536,129.63 | 31,636,385.87 | 14,158,607.30 | 80,192,866.86 | 48,964,320.27 | 33,471,834.21 | 17,546,060.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -535,818.70 | -642,772.24 | -659,860.37 | -417,265.45 | -418,343.29 | -204,970.29 | 141,774.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,821.01 | 896,512.55 | 378,913.79 | 2,066,158.75 | 1,404,607.81 | 844,649.33 | 253,865.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -2,552,535.76 | 2,552,535.77 | 835,983.71 | 2,790,065.19 | 6,476,353.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,812,640.53 | -517,633.00 | 2,654,305.59 | 13,886,837.70 | 9,845,911.48 | 6,570,517.79 | 749,459.19 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -40,832.66 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,430.80 | 785,771.58 | - | 2,615,578.37 | 2,018,099.05 | 2,001,387.95 | 177,714.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -15,474,452.19 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,126,788.04 | -15,452,674.54 | -5,267,083.11 | -75,842,468.08 | -19,740,306.84 | -13,245,549.72 | -2,457,451.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,763.71 | 332,522.24 | 162,046.19 | 1,785,946.27 | 1,574,495.31 | 682,555.14 | 412,180.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,355,776.21 | 12,299,701.26 | 5,977,674.42 | -96,911,400.51 | -40,922,050.32 | -23,097,361.49 | -12,549,287.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,843.22 | 62,620.05 | 56,276.99 | 223,350.46 | 12,962.28 | 1,431.85 | 80,941.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,387.38 | 118,475.55 | 3,324.12 | 148,717.70 | 212,035.12 | 84,475.12 | 61,735.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,294,232.05 | 12,243,845.76 | 6,030,627.29 | -96,836,767.75 | -41,121,123.16 | -23,180,404.76 | -12,530,081.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,021.99 | 33,491.33 | 205,084.88 | 11,606,894.66 | -5,456,897.85 | -2,428,854.48 | -3,341,972.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,605,210.06 | 12,210,354.43 | 5,825,542.41 | -108,443,662.41 | -35,664,225.31 | -20,751,550.28 | -9,188,108.93 |
| (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 | 19,605,210.06 | 12,210,354.43 | 5,825,542.41 | -108,443,662.41 | -35,664,225.31 | -20,751,550.28 | -9,188,108.93 |
| (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 | 20,685,182.15 | 12,190,900.13 | 5,825,765.26 | -108,336,783.33 | -35,558,424.57 | -20,636,955.02 | -9,049,536.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,079,972.09 | 19,454.30 | -222.85 | -106,879.08 | -105,800.74 | -114,595.26 | -138,572.46 |
| 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 | 15,520,899.75 | 6,077,559.22 | 5,652,202.38 | -133,027,402.85 | -47,406,829.34 | -30,999,842.18 | -15,709,213.28 |
| 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 | 0.32 | 0.19 | 0.09 | -1.68 | -0.55 | -0.32 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.19 | 0.09 | -1.68 | -0.55 | -0.32 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,605,210.06 | 12,210,354.43 | 5,825,542.41 | -108,443,662.41 | -35,664,225.31 | -20,751,550.28 | -9,188,108.93 |
| 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 | 20,685,182.15 | 12,190,900.13 | 5,825,765.26 | -108,336,783.33 | -35,558,424.57 | -20,636,955.02 | -9,049,536.47 |
| 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 | -1,079,972.09 | 19,454.30 | -222.85 | -106,879.08 | -105,800.74 | -114,595.26 | -138,572.46 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-22 | 2024-10-25 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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