| 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 | 144,545,894.52 | 110,149,622.46 | 33,510,417.38 | 377,024,042.79 | 292,093,023.09 | 207,520,760.66 | 69,422,467.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,545,894.52 | 110,149,622.46 | 33,510,417.38 | 377,024,042.79 | 292,093,023.09 | 207,520,760.66 | 69,422,467.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,506,404.66 | 105,103,453.95 | 38,664,028.96 | 325,233,287.84 | 243,319,840.09 | 171,454,151.15 | 61,550,905.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,031,667.99 | 66,931,740.38 | 19,904,152.56 | 255,612,778.85 | 199,077,163.40 | 144,584,996.71 | 49,110,080.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,766,536.88 | 8,808,382.72 | 3,743,869.20 | 17,398,518.56 | 11,717,375.76 | 6,945,695.28 | 3,034,338.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,051.27 | 514,008.73 | 355,096.53 | 1,408,099.50 | 1,107,019.05 | 903,079.97 | 721,528.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,795,136.89 | 3,618,547.54 | 2,055,708.48 | 6,608,517.02 | 4,232,493.21 | 3,284,174.58 | 1,162,962.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,821,140.34 | 14,834,608.86 | 7,301,260.51 | 32,615,750.81 | 22,106,647.96 | 14,327,544.53 | 6,790,717.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,440,871.29 | 10,396,165.72 | 5,303,941.68 | 11,589,623.10 | 5,079,140.71 | 1,408,660.08 | 731,277.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,122,920.06 | 10,802,446.27 | 5,508,180.79 | 12,218,444.79 | 5,512,960.59 | 1,597,047.04 | 836,118.78 |
| 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 | 3,520,206.43 | 2,432,281.74 | 1,363,520.75 | 2,484,219.69 | 1,465,713.60 | 704,051.60 | 561,076.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,222,394.17 | 5,597,799.22 | 623,664.71 | 5,928,896.98 | 3,820,199.09 | 2,718,452.49 | 649,343.48 |
| 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 | 3,619,329.60 | 2,524,927.29 | -24,430.53 | 4,180,572.98 | 2,983,572.23 | 2,173,729.90 | 575,959.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -419,090.82 | -419,090.82 | -432,918.80 | 1,218.16 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,263.46 | 1,432,244.18 | 670,285.54 | -2,844,949.58 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,469,636.46 | -6,080,055.16 | -122,079.92 | -19,779,489.33 | -6,900,167.10 | -9,594,196.64 | -225,008.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,075.45 | 137,304.93 | 41,677.46 | 490,265.83 | 129,290.56 | 57,290.56 | 49,563.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,281,297.91 | 8,146,652.60 | -3,009,461.84 | 38,070,916.70 | 47,288,219.15 | 29,952,207.52 | 8,906,535.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,113.46 | 343,607.37 | 41.00 | 1,972,358.73 | 1,848,404.00 | 1,065,144.50 | 858,062.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,491.31 | 195,871.87 | 86,753.16 | 2,678,022.44 | 2,551,942.36 | 2,548,770.67 | 2,026,786.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,781,675.76 | 8,294,388.10 | -3,096,174.00 | 37,365,252.99 | 46,584,680.79 | 28,468,581.35 | 7,737,810.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,660,139.63 | -273,048.36 | -945,583.84 | 3,193,187.25 | 5,096,010.12 | 3,859,129.68 | 1,024,590.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,121,536.13 | 8,567,436.46 | -2,150,590.16 | 34,172,065.74 | 41,488,670.67 | 24,609,451.67 | 6,713,220.38 |
| (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 | -7,121,536.13 | 8,567,436.46 | -2,150,590.16 | 34,172,065.74 | 41,488,670.67 | 24,609,451.67 | 6,713,220.38 |
| (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 | -7,123,149.35 | 8,565,823.24 | -2,150,590.16 | 34,172,065.74 | 41,488,670.67 | 24,609,451.67 | 6,713,220.38 |
| 少数股东损益(元) | - | - | - | 会员可见 | 1,613.22 | 1,613.22 | - | - | - | - | - |
| 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 | -13,398,850.08 | 3,972,752.57 | -3,472,273.42 | 31,004,622.02 | 40,043,534.05 | 24,780,982.18 | 7,155,035.52 |
| 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 | -0.05 | 0.06 | -0.02 | 0.24 | 0.30 | 0.18 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.06 | -0.02 | 0.24 | 0.30 | 0.18 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 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 | - | 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 | -7,121,536.13 | 8,567,436.46 | -2,150,590.16 | 34,172,065.74 | 41,488,670.67 | 24,609,451.67 | 6,713,220.38 |
| 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 | -7,123,149.35 | 8,565,823.24 | -2,150,590.16 | 34,172,065.74 | 41,488,670.67 | 24,609,451.67 | 6,713,220.38 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | 1,613.22 | 1,613.22 | - | - | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-26 | 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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