| 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 | 293,805,190.93 | 191,994,746.17 | 77,522,697.83 | 749,253,789.29 | 277,543,720.00 | 152,465,317.26 | 54,175,632.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,805,190.93 | 191,994,746.17 | 77,522,697.83 | 749,253,789.29 | 277,543,720.00 | 152,465,317.26 | 54,175,632.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,622,021.69 | 198,381,683.21 | 87,219,950.72 | 686,707,990.99 | 339,501,621.84 | 213,016,139.74 | 82,453,921.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,166,871.57 | 117,980,458.70 | 44,957,558.82 | 461,324,764.63 | 158,284,848.19 | 87,071,467.24 | 31,932,610.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,953,732.38 | 24,582,200.56 | 14,857,530.72 | 90,406,862.11 | 73,474,976.16 | 55,128,727.28 | 28,643,280.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,544.57 | 1,310,638.45 | 579,802.74 | 3,425,344.34 | 799,525.11 | 314,891.85 | 149,698.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,169,708.05 | 13,863,601.59 | 6,999,623.84 | 67,298,824.74 | 45,460,299.18 | 37,806,960.20 | 6,002,278.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,784,823.93 | 41,890,671.84 | 20,785,892.52 | 66,593,830.10 | 63,349,861.22 | 33,973,709.28 | 16,720,665.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,719,658.81 | -1,245,887.93 | -960,457.92 | -2,341,634.93 | -1,867,888.02 | -1,279,616.11 | -994,611.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,013.06 | 222,976.69 | -88,158.78 | 1,884,912.21 | 1,498,009.27 | 1,276,543.96 | 892,857.77 |
| 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 | 5,426,891.56 | 4,106,314.16 | 2,318,743.82 | 8,879,983.71 | 3,512,884.18 | 1,749,165.78 | 610,530.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,605,383.19 | -481,239.62 | -1,330,207.17 | 1,103,582.09 | 716,881.00 | 1,854,957.40 | 447,411.15 |
| 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 | -2,899,921.35 | -1,748,672.83 | -1,761,072.29 | -3,157,435.40 | -2,906,030.08 | -786,693.21 | -1,318,943.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638.42 | 853.65 | 294.98 | 4,191.41 | 2,916.40 | 1,752.70 | 1,094.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -553,850.82 | -553,850.82 | - | -341,469.49 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,924,402.29 | 7,785,417.78 | 5,564,132.00 | -18,347,043.53 | 4,541,887.88 | 2,858,076.09 | 1,761,546.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,048,608.91 | 3,673,821.14 | 3,267,565.21 | 7,470,758.70 | 5,052,649.47 | 2,437,393.65 | 1,888,843.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,426,476.41 | 8,144,379.25 | 123,275.95 | 61,315,801.19 | -48,130,682.91 | -51,649,476.86 | -23,568,864.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,105.54 | 103,605.25 | 2.68 | 365,922.18 | 29,412.36 | 28,432.67 | 17,485.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,398.63 | 17,458.37 | 6,943.26 | 127,851.95 | 89,667.92 | 23,125.71 | 8,898.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,502,183.32 | 8,230,526.13 | 116,335.37 | 61,553,871.42 | -48,190,938.47 | -51,644,169.90 | -23,560,276.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,839.49 | 251,394.20 | -266,518.35 | 5,290,440.74 | -7,404,625.37 | -4,565,947.51 | -2,502,611.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,680,343.83 | 7,979,131.93 | 382,853.72 | 56,263,430.68 | -40,786,313.10 | -47,078,222.39 | -21,057,665.86 |
| (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 | 5,680,343.83 | 7,979,131.93 | 382,853.72 | 56,263,430.68 | -40,786,313.10 | -47,078,222.39 | -21,057,665.86 |
| (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 | 14,928,147.68 | 13,391,015.73 | 3,270,817.47 | 62,160,202.27 | -30,866,916.75 | -31,753,880.86 | -18,651,093.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,247,803.85 | -5,411,883.80 | -2,887,963.75 | -5,896,771.59 | -9,919,396.35 | -15,324,341.53 | -2,406,572.05 |
| 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 | 7,524,178.40 | 7,902,305.02 | 276,605.41 | 47,351,704.27 | -38,423,630.02 | -36,928,512.76 | -21,678,630.42 |
| 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 | 0.07 | 0.07 | 0.02 | 0.31 | -0.15 | -0.16 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.07 | 0.07 | 0.02 | 0.31 | -0.15 | -0.16 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,599.09 | -60,414.48 | -138,914.46 | -24,477.61 | 146,774.84 | 303,702.98 | -383,989.40 |
| 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 | -33,599.09 | -60,414.48 | -138,914.46 | -24,477.61 | 146,774.84 | 303,702.98 | -383,989.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,646,744.74 | 7,918,717.45 | 243,939.26 | 56,238,953.07 | -40,639,538.26 | -46,774,519.41 | -21,441,655.26 |
| 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 | 14,894,548.59 | 13,330,601.25 | 3,131,903.01 | 62,135,724.66 | -30,720,141.91 | -31,450,177.88 | -19,035,083.21 |
| 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 | -9,247,803.85 | -5,411,883.80 | -2,887,963.75 | -5,896,771.59 | -9,919,396.35 | -15,324,341.53 | -2,406,572.05 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-01 | 2024-10-24 | 2024-08-19 | 2024-04-13 | 2024-04-13 | 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 | - | - | - |
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