| 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 | 288,368,541.27 | 192,852,405.60 | 75,255,708.04 | 490,507,105.35 | 398,640,038.90 | 221,244,558.61 | 102,064,575.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,368,541.27 | 192,852,405.60 | 75,255,708.04 | 490,507,105.35 | 398,640,038.90 | 221,244,558.61 | 102,064,575.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,725,887.06 | 197,524,200.36 | 73,004,885.07 | 461,686,909.54 | 355,650,573.64 | 190,123,346.51 | 91,152,368.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,628,592.24 | 161,019,197.09 | 58,498,251.21 | 405,057,077.90 | 328,394,787.94 | 178,077,029.06 | 80,929,634.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,697,414.11 | 3,972,436.41 | 1,634,038.53 | 9,243,423.59 | 7,017,293.36 | 4,431,250.61 | 1,884,976.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,354.54 | 1,185,331.30 | 527,707.07 | 2,320,560.71 | 931,362.55 | 780,525.56 | 430,458.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,521,368.98 | 7,903,547.48 | 2,026,582.41 | 16,195,497.93 | 7,174,474.59 | 4,871,042.83 | 1,584,197.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,295,960.41 | 28,869,561.93 | 12,669,809.34 | 42,160,059.07 | 26,934,911.14 | 15,194,015.67 | 6,185,529.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,260,803.22 | -5,425,873.85 | -2,351,503.49 | -13,289,709.66 | -14,802,255.94 | -13,230,517.22 | 137,571.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,756.01 | 1,341,333.48 | 861,377.58 | 2,228,929.11 | 400,934.63 | 29,467.34 | 18,819.04 |
| 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 | -4,188,703.87 | -4,562,921.80 | -4,381,649.20 | 5,400,832.74 | 907,807.28 | 287,746.79 | 1,513,350.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,957,974.04 | -1,415,605.13 | -982,270.85 | -7,089,945.07 | -5,620,515.35 | -3,819,313.82 | -1,530,130.43 |
| 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 | -2,275,975.15 | -1,733,606.24 | -982,270.85 | -3,344,655.75 | -2,349,026.03 | -1,324,295.50 | -635,655.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 115,945.34 | - | - | 230,696.25 | 232,352.91 | 232,352.91 | 44,540.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,410,083.25 | -7,251,230.33 | -1,537,764.15 | -6,565,152.39 | -9,980,791.67 | -3,425,805.67 | -1,707,095.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,854.22 | 3,107,168.16 | 2,325,234.87 | 2,924,965.06 | 2,822,251.01 | 2,325,405.54 | 606,767.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,533,307.39 | -14,794,383.86 | -2,325,626.36 | 23,721,592.40 | 31,350,569.44 | 26,721,597.85 | 9,839,640.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,636.40 | 42,146.52 | 7,747.60 | 570,907.43 | 441,119.26 | 331,891.01 | 124,017.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,533.76 | 84,323.15 | 60,080.53 | 342,695.63 | 253,377.38 | 4,570.61 | 1,701.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,560,204.75 | -14,836,560.49 | -2,377,959.29 | 23,949,804.20 | 31,538,311.32 | 27,048,918.25 | 9,961,956.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,554.21 | 3,732,705.90 | 1,532,766.96 | 7,646,305.23 | 8,346,826.45 | 6,761,761.64 | 2,663,274.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,323,758.96 | -18,569,266.39 | -3,910,726.25 | 16,303,498.97 | 23,191,484.87 | 20,287,156.61 | 7,298,681.69 |
| (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 | -29,323,758.96 | -18,569,266.39 | -3,910,726.25 | 16,303,498.97 | 23,191,484.87 | 20,287,156.61 | 7,298,681.69 |
| (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 | -24,685,984.85 | -15,523,475.95 | -2,396,228.39 | 21,345,628.06 | 25,128,087.34 | 20,419,278.91 | 7,311,862.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,637,774.11 | -3,045,790.44 | -1,514,497.86 | -5,042,129.09 | -1,936,602.47 | -132,122.30 | -13,180.79 |
| 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 | -22,252,439.87 | -13,043,299.90 | -1,226,869.03 | 21,048,873.45 | 26,513,132.94 | 21,215,211.62 | 6,881,491.43 |
| 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 | -0.10 | -0.07 | -0.01 | 0.09 | 0.11 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.07 | -0.01 | 0.09 | 0.11 | 0.09 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,323,758.96 | -18,569,266.39 | -3,910,726.25 | 16,303,498.97 | 23,191,484.87 | 20,287,156.61 | 7,298,681.69 |
| 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 | -24,685,984.85 | -15,523,475.95 | -2,396,228.39 | 21,345,628.06 | 25,128,087.34 | 20,419,278.91 | 7,311,862.48 |
| 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 | -4,637,774.11 | -3,045,790.44 | -1,514,497.86 | -5,042,129.09 | -1,936,602.47 | -132,122.30 | -13,180.79 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-04-15 | 2024-10-23 | 2024-08-27 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-19 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |