| 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 | 370,849,453.15 | 296,988,424.32 | 199,953,044.93 | 519,621,071.15 | 432,001,715.94 | 316,438,664.65 | 195,738,788.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,849,453.15 | 296,988,424.32 | 199,953,044.93 | 519,621,071.15 | 432,001,715.94 | 316,438,664.65 | 195,738,788.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,716,527.66 | 285,139,187.40 | 173,888,443.65 | 560,065,209.92 | 359,422,532.30 | 263,848,028.57 | 165,096,759.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,105,928.34 | 143,888,073.03 | 102,127,742.39 | 257,763,389.96 | 180,816,722.91 | 140,667,973.07 | 106,195,058.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,180,680.93 | 6,580,329.95 | 2,971,220.93 | 42,798,186.43 | 19,866,229.36 | 16,484,131.27 | 8,841,656.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,052,229.65 | 5,579,944.16 | 4,721,783.80 | 2,813,582.74 | 1,293,215.85 | 680,794.69 | 167,571.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,238,779.57 | 105,652,239.67 | 52,336,889.43 | 208,186,400.97 | 123,568,303.39 | 83,679,867.92 | 40,017,816.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,169,543.96 | 21,783,663.26 | 10,773,840.43 | 40,941,584.86 | 28,653,331.44 | 18,766,830.54 | 8,605,391.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,365.21 | 1,654,937.33 | 956,966.67 | 7,562,064.96 | 5,224,729.35 | 3,568,431.08 | 1,269,264.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,200,156.35 | 3,182,768.87 | 1,242,219.45 | 9,449,684.78 | 6,115,600.80 | 4,035,928.74 | 1,329,829.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 2,192,798.40 | 4,564,629.39 | - | - | - |
| 加：投资收益(元) | - | - | - | 会员可见 | 92,107,925.62 | 2,144,813.87 | 1,245,053.90 | 13,867,915.07 | 7,203,488.32 | 7,203,488.32 | 5,959,695.88 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -217,584.86 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,107.37 | -271,315.57 | -30,532.26 | -5,821.95 | 12,429.88 | 12,429.88 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,728.80 | -92,187.59 | -34,612.01 | -736,974.52 | -125,865.55 | -69,224.03 | -34,612.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,588,421.43 | -3,945,320.32 | -4,978,010.08 | 11,461,123.46 | 9,266,986.46 | 11,143,664.02 | -4,755,555.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,783,853.17 | 3,882,660.41 | 2,174,772.84 | 10,279,773.63 | 5,260,280.75 | 3,012,092.54 | 1,227,901.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,061,446.68 | 13,567,887.72 | 26,634,072.07 | -1,013,493.69 | 94,196,503.50 | 73,893,086.81 | 33,039,458.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,082,327.88 | 2,799,410.10 | 35,801.23 | 518,785.49 | 53,562.01 | 49,963.57 | 112,462.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,315,564.82 | 269,463.55 | 318,760.97 | 5,291,187.60 | 5,161,588.04 | 579,283.92 | 519,930.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,828,209.74 | 16,097,834.27 | 26,351,112.33 | -5,785,895.80 | 89,088,477.47 | 73,363,766.46 | 32,631,990.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,376,861.32 | 117,507.39 | 1,961,788.37 | 398,592.69 | 18,215,148.53 | 7,838,244.11 | 4,614,191.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,205,071.06 | 15,980,326.88 | 24,389,323.96 | -6,184,488.49 | 70,873,328.94 | 65,525,522.35 | 28,017,798.79 |
| (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 | 46,205,071.06 | 15,980,326.88 | 24,389,323.96 | -6,184,488.49 | 70,873,328.94 | 65,525,522.35 | 28,017,798.79 |
| (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 | 44,097,475.42 | 14,192,094.75 | 24,334,978.24 | -8,038,557.83 | 69,350,633.99 | 64,620,653.89 | 27,526,041.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,595.64 | 1,788,232.13 | 54,345.72 | 1,854,069.34 | 1,522,694.95 | 904,868.46 | 491,756.86 |
| 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 | -47,405,316.50 | 8,423,095.29 | 20,032,407.09 | -25,217,538.35 | 64,109,681.71 | 57,233,378.17 | 22,391,354.92 |
| 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 | 0.31 | 0.10 | 0.17 | -0.06 | 0.48 | 0.45 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.10 | 0.17 | -0.06 | 0.48 | 0.45 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,205,071.06 | 15,980,326.88 | 24,389,323.96 | -6,184,488.49 | 70,873,328.94 | 65,525,522.35 | 28,017,798.79 |
| 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 | 44,097,475.42 | 14,192,094.75 | 24,334,978.24 | -8,038,557.83 | 69,350,633.99 | 64,620,653.89 | 27,526,041.93 |
| 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 | 2,107,595.64 | 1,788,232.13 | 54,345.72 | 1,854,069.34 | 1,522,694.95 | 904,868.46 | 491,756.86 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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