| 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 | 278,309,459.19 | 166,739,495.77 | 47,468,456.47 | 368,581,262.85 | 303,770,811.69 | 175,865,884.00 | 38,752,834.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,309,459.19 | 166,739,495.77 | 47,468,456.47 | 368,581,262.85 | 303,770,811.69 | 175,865,884.00 | 38,752,834.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,114,056.93 | 168,770,974.10 | 62,216,392.40 | 349,324,936.27 | 261,308,880.72 | 155,760,078.44 | 48,628,568.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,187,714.18 | 102,202,563.37 | 29,027,001.22 | 222,210,615.99 | 176,563,509.18 | 103,305,043.67 | 26,179,822.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,865,070.63 | 12,956,709.38 | 5,660,188.06 | 17,983,409.98 | 11,486,977.95 | 7,143,761.60 | 3,005,252.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,181.53 | 1,307,775.79 | 219,082.50 | 3,341,406.95 | 2,741,373.69 | 1,748,117.51 | 182,895.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,653,694.35 | 27,444,897.97 | 14,113,565.43 | 63,708,263.38 | 40,437,013.46 | 24,025,616.93 | 9,255,373.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,071,910.34 | 24,889,818.68 | 12,336,801.00 | 42,520,417.61 | 30,381,240.51 | 20,358,215.27 | 9,735,829.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,485.90 | -30,791.09 | 859,754.19 | -439,177.64 | -301,234.07 | -820,676.54 | 269,396.74 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 1,687,893.22 | - | 446,397.39 | - |
| 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 | 23,743.56 | -592,119.28 | 377,539.37 | 1,401,762.02 | 664,542.11 | 977,389.49 | 73,729.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,580,555.51 | 4,414,743.63 | 2,000,608.52 | 8,864,399.36 | 6,475,453.28 | 3,420,284.82 | 2,170,666.92 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 768,784.32 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,098.75 | -99,600.48 | -80,534.73 | 138,554.00 | 37,074.39 | 2,785.46 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -292,457.36 | -107,282.99 | 82,816.10 | 86,296.34 | 145,265.97 | 171,362.63 | 238,088.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,745,093.53 | -2,624,292.30 | 908,634.12 | -1,911,541.26 | -3,779,218.72 | -2,122,326.54 | 1,764,535.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,812,474.34 | 3,564,449.65 | 2,259,662.67 | 2,863,599.47 | 3,745,366.32 | 1,225,279.85 | 381,218.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,770,723.53 | 2,524,419.90 | -9,199,209.88 | 30,699,396.51 | 49,750,414.32 | 23,780,581.27 | -5,247,495.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,308.22 | 6,075.75 | 1,414.42 | 139,609.14 | 189,578.40 | 3,555.66 | 3,154.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,450.79 | 352,068.79 | 301,938.02 | 792,896.36 | 217,719.56 | 60,104.83 | 57,190.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,158,580.96 | 2,178,426.86 | -9,499,733.48 | 30,046,109.29 | 49,722,273.16 | 23,724,032.10 | -5,301,531.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,086.09 | 1,554,261.04 | 532,371.70 | 4,811,843.41 | 8,045,094.21 | 3,561,146.24 | -254,378.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,494.87 | 624,165.82 | -10,032,105.18 | 25,234,265.88 | 41,677,178.95 | 20,162,885.86 | -5,047,152.92 |
| (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 | 4,177,494.87 | 624,165.82 | -10,032,105.18 | 25,234,265.88 | 41,677,178.95 | 20,162,885.86 | -5,047,152.92 |
| (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 | 8,345,584.07 | 2,870,285.00 | -9,319,390.73 | 26,851,573.61 | 42,248,370.75 | 20,091,622.15 | -4,950,660.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,168,089.20 | -2,246,119.18 | -712,714.45 | -1,617,307.73 | -571,191.80 | 71,263.71 | -96,492.66 |
| 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 | 515,844.00 | -1,536,703.87 | -12,151,151.71 | 17,885,722.88 | 35,356,826.90 | 15,642,732.57 | -7,033,107.93 |
| 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 | 0.13 | 0.04 | -0.14 | 0.42 | 0.65 | 0.31 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.04 | -0.14 | 0.41 | 0.65 | 0.31 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,688.81 | -299,552.90 | 1,647.80 | 867,109.23 | 636,548.24 | 866,982.38 | 116,815.96 |
| 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 | 231,456.58 | -175,750.74 | -30,025.12 | 647,599.51 | 475,701.35 | 651,191.85 | 63,320.16 |
| 归属于少数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 | -274,145.39 | -123,802.16 | 31,672.92 | 219,509.72 | 160,846.89 | 215,790.53 | 53,495.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,134,806.06 | 324,612.92 | -10,030,457.38 | 26,101,375.11 | 42,313,727.19 | 21,029,868.24 | -4,930,336.96 |
| 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 | 8,577,040.66 | 2,694,534.27 | -9,349,415.85 | 27,499,173.12 | 42,724,072.10 | 20,742,814.00 | -4,887,340.10 |
| 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 | -4,442,234.60 | -2,369,921.35 | -681,041.53 | -1,397,798.01 | -410,344.91 | 287,054.24 | -42,996.86 |
| 公告日期 | 2025-10-21 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-20 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 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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