| 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 | 346,075,562.40 | 255,715,821.26 | 117,655,668.13 | 642,993,377.45 | 424,294,335.93 | 265,766,196.08 | 112,146,454.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,075,562.40 | 255,715,821.26 | 117,655,668.13 | 642,993,377.45 | 424,294,335.93 | 265,766,196.08 | 112,146,454.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,392,080.09 | 250,994,285.96 | 111,024,909.37 | 608,540,289.83 | 421,139,525.46 | 269,075,852.57 | 111,551,512.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,826,217.82 | 179,367,225.11 | 75,251,588.68 | 465,480,397.18 | 309,993,638.48 | 195,731,842.93 | 79,472,857.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,839,417.94 | 19,271,305.18 | 7,745,348.18 | 42,150,628.14 | 34,287,464.13 | 23,259,879.22 | 11,802,272.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,059.33 | 1,734,730.02 | 762,063.14 | 3,841,218.12 | 2,204,771.96 | 1,213,698.91 | 463,435.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,028,201.04 | 33,733,652.75 | 18,390,872.24 | 63,428,095.25 | 49,719,434.08 | 31,731,416.75 | 12,604,416.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,553,770.74 | 21,644,499.03 | 11,946,923.65 | 45,231,109.36 | 34,410,894.75 | 23,527,982.70 | 10,947,853.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,533,586.78 | -4,757,126.12 | -3,071,886.53 | -11,591,158.22 | -9,476,677.94 | -6,388,967.93 | -3,739,323.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,288,658.72 | 2,562,808.16 | 1,146,593.16 | 4,908,073.45 | 3,812,354.44 | 2,576,128.95 | 1,232,280.53 |
| 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 | 705,863.02 | 497,753.43 | - | 926,868.08 | 334,246.58 | 119,726.03 | 107,260.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,135.62 | 3,152,772.19 | 3,309,054.62 | 14,602,888.94 | 11,288,679.39 | 7,447,275.70 | 3,775,546.32 |
| 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 | - | -7,233,408.54 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,787.27 | 410,218.96 | -114,759.20 | 2,093,102.74 | 19,529.38 | 43,425.69 | 17,338.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,596,096.63 | -991,473.90 | -628,223.72 | -6,511,849.65 | -1,351,455.94 | -1,013,752.27 | -490,297.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,759,004.24 | -8,791,275.49 | -476,008.91 | -7,223,742.42 | -1,238,488.41 | 2,475,127.41 | 2,810,828.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,833,591.03 | 2,772,587.01 | 1,045,718.01 | 9,870,140.89 | 4,818,858.46 | 2,990,269.85 | 1,887,617.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,269,241.62 | 1,772,117.50 | 9,766,539.56 | 48,210,496.20 | 17,026,179.93 | 8,752,415.92 | 8,703,236.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334.70 | 334.27 | 52,000.01 | 33,254.15 | 2,233,052.00 | 2,215,700.15 | 937,339.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,878.54 | 264,738.66 | 4.57 | 64,609.44 | 46,215.21 | 4,461.45 | 128.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,643,785.46 | 1,507,713.11 | 9,818,535.00 | 48,179,140.91 | 19,213,016.72 | 10,963,654.62 | 9,640,447.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,984.54 | 688,302.24 | 1,572,597.73 | 4,217,737.28 | - | - | 317,944.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,543,770.00 | 819,410.87 | 8,245,937.27 | 43,961,403.63 | 19,213,016.72 | 10,963,654.62 | 9,322,503.04 |
| (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 | -8,543,770.00 | 819,410.87 | 8,245,937.27 | 43,961,403.63 | 19,213,016.72 | 10,963,654.62 | 9,322,503.04 |
| (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 | -6,362,877.03 | 1,973,570.11 | 9,082,412.65 | 41,981,134.57 | 19,157,847.53 | 11,297,412.81 | 7,985,799.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,180,892.97 | -1,154,159.24 | -836,475.38 | 1,980,269.06 | 55,169.19 | -333,758.19 | 1,336,703.15 |
| 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 | -10,804,364.67 | -3,172,918.78 | 5,473,457.75 | 18,682,922.71 | 3,817,373.41 | 852,921.23 | 3,050,026.74 |
| 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 | -0.03 | 0.01 | 0.07 | 0.32 | 0.15 | 0.09 | 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 | -0.03 | 0.01 | 0.07 | 0.32 | 0.15 | 0.09 | 0.06 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 47,819.90 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 47,819.90 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,543,770.00 | 819,410.87 | 8,245,937.27 | 44,009,223.53 | 19,213,016.72 | 10,963,654.62 | 9,322,503.04 |
| 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 | -6,362,877.03 | 1,973,570.11 | 9,082,412.65 | 42,028,954.47 | 19,157,847.53 | 11,297,412.81 | 7,985,799.89 |
| 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 | -2,180,892.97 | -1,154,159.24 | -836,475.38 | 1,980,269.06 | 55,169.19 | -333,758.19 | 1,336,703.15 |
| 公告日期 | 2025-10-27 | 2025-08-16 | 2025-04-28 | 2025-04-14 | 2024-10-23 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-19 | 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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