| 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 | 412,736,200.66 | 302,132,562.21 | 80,541,900.43 | 835,948,432.03 | 522,810,165.99 | 340,651,323.73 | 67,858,833.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,736,200.66 | 302,132,562.21 | 80,541,900.43 | 835,948,432.03 | 522,810,165.99 | 340,651,323.73 | 67,858,833.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,975,805.21 | 291,486,158.45 | 95,620,165.43 | 773,994,268.09 | 472,252,309.55 | 306,252,696.62 | 77,189,191.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,908,526.48 | 237,395,248.04 | 68,381,655.65 | 645,792,426.64 | 388,545,002.03 | 253,780,700.32 | 53,127,232.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,048,617.85 | 15,047,814.78 | 7,703,456.65 | 34,735,189.05 | 19,220,833.79 | 9,874,950.63 | 3,694,623.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,636.36 | 1,383,390.79 | 473,031.82 | 3,532,616.49 | 1,295,257.42 | 762,303.33 | 399,111.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,433,487.10 | 8,171,650.77 | 4,593,494.01 | 24,098,495.75 | 15,878,677.88 | 10,795,557.88 | 6,545,409.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,560,408.95 | 29,424,943.55 | 14,469,021.54 | 68,116,899.45 | 48,052,067.63 | 31,481,275.72 | 15,652,917.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,128.47 | 63,110.52 | -494.24 | -2,281,359.29 | -739,529.20 | -442,091.26 | -2,230,103.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,716.47 | 95,160.90 | 45,353.39 | 243,006.27 | 200,262.70 | 180,762.57 | 91,194.04 |
| 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 | 4,812,956.67 | 2,698,218.12 | 340,806.14 | -10,743,404.62 | -8,787,433.64 | -5,670,521.68 | -455,060.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,554,131.01 | 3,128,063.59 | 1,619,907.35 | 22,425,287.29 | 3,048,282.22 | 2,846,405.01 | 2,418,489.32 |
| 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 | 231,471.17 | 88,840.93 | -98,857.02 | 3,806,465.35 | 2,293,650.73 | 2,414,777.53 | 2,200,846.13 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,085.85 | - | - | 6,349.19 | 6,349.19 | 6,349.19 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,502,488.80 | -6,182,288.56 | 2,561,780.15 | -19,092,273.39 | -12,955,962.10 | -10,869,423.92 | 1,807,998.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,735,286.41 | 449,335.23 | 1,944,236.98 | -36,506,789.56 | -27,680,795.91 | -23,089,447.36 | 2,933,391.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,005.03 | 340,976.39 | 183,146.99 | 4,486,072.72 | 3,889,163.65 | 3,338,678.00 | 2,409,693.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,016,798.80 | 11,080,708.53 | -8,428,387.39 | 22,529,405.57 | 8,077,459.85 | 960,666.35 | -215,845.88 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 360,133.03 | 3,457.06 | 20.06 | 67,210.17 | 64,135.02 | 64,135.02 | 18,679.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,049.75 | 2,459,532.77 | 2,308.02 | 3,028,732.14 | 1,170,761.71 | 675,285.19 | 48,896.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,889,882.08 | 8,624,632.82 | -8,430,675.35 | 19,567,883.60 | 6,970,833.16 | 349,516.18 | -246,063.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,392,280.97 | -1,677,561.89 | -1,680,628.88 | 2,178,164.71 | -128,499.04 | -1,512,101.89 | -714,975.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,282,163.05 | 10,302,194.71 | -6,750,046.47 | 17,389,718.89 | 7,099,332.20 | 1,861,618.07 | 468,912.06 |
| (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 | 10,282,163.05 | 10,302,194.71 | -6,750,046.47 | 17,389,718.89 | 7,099,332.20 | 1,861,618.07 | 468,912.06 |
| (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 | 13,549,229.11 | 12,520,374.67 | -5,683,054.45 | 20,500,223.62 | 9,426,758.69 | 3,143,757.17 | 637,590.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,267,066.06 | -2,218,179.96 | -1,066,992.02 | -3,110,504.73 | -2,327,426.49 | -1,282,139.10 | -168,678.52 |
| 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 | 6,163,573.83 | 9,215,077.37 | -7,540,872.35 | 15,554,567.10 | 17,005,719.44 | 7,831,867.62 | 419,856.25 |
| 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 | 0.13 | -0.06 | 0.21 | 0.10 | 0.03 | 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 | 0.14 | 0.13 | -0.06 | 0.21 | 0.10 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,788.14 | -2,654.45 | -6,111.32 | 3,304.27 | 9,940.07 | 12,762.95 | -14,762.54 |
| 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 | -8,788.14 | -2,654.45 | -6,111.32 | 3,304.27 | 9,940.07 | 12,762.95 | -14,762.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,273,374.91 | 10,299,540.26 | -6,756,157.79 | 17,393,023.16 | 7,109,272.27 | 1,874,381.02 | 454,149.52 |
| 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 | 13,540,440.97 | 12,517,720.22 | -5,689,165.77 | 20,503,527.89 | 9,436,698.76 | 3,156,520.12 | 622,828.04 |
| 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 | -3,267,066.06 | -2,218,179.96 | -1,066,992.02 | -3,110,504.73 | -2,327,426.49 | -1,282,139.10 | -168,678.52 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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