| 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 | 413,588,358.86 | 264,451,936.77 | 122,956,915.55 | 352,835,012.28 | 224,889,226.21 | 142,969,626.94 | 59,879,609.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,588,358.86 | 264,451,936.77 | 122,956,915.55 | 352,835,012.28 | 224,889,226.21 | 142,969,626.94 | 59,879,609.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,205,418.54 | 232,549,592.23 | 112,431,681.34 | 391,023,539.45 | 243,545,637.01 | 155,082,655.91 | 65,058,501.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,165,770.01 | 206,206,236.47 | 99,766,424.08 | 335,649,958.01 | 208,088,349.10 | 133,214,897.90 | 55,290,227.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,038,434.60 | 14,871,538.37 | 7,387,032.47 | 32,753,025.87 | 20,516,695.21 | 12,771,841.72 | 5,652,221.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,402.92 | 1,047,949.09 | 476,451.05 | 1,575,275.16 | 1,085,754.02 | 684,377.53 | 417,875.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,509,760.70 | 2,236,714.86 | 1,094,461.52 | 4,657,229.60 | 3,420,581.39 | 2,152,350.28 | 927,886.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,824,645.92 | 12,031,506.74 | 5,662,392.59 | 26,363,629.97 | 17,045,786.78 | 11,629,410.30 | 5,620,839.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,155,595.61 | -3,844,353.30 | -1,955,080.37 | -9,975,579.16 | -6,611,529.49 | -5,370,221.82 | -2,850,548.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,430.79 | 1,133,887.34 | - | 1,249,797.46 | 980,373.03 | 521,307.28 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,760.06 | 952,842.48 | 85,742.26 | 541,122.99 | 151,338.66 | 16,347.37 | 3,206.62 |
| 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 | - | - | - | 469,117.57 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 95,040.27 | 37,666.71 | 37,666.71 | 1,502,520.71 | 1,502,520.71 | - | -0.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,406,522.04 | -7,126,799.47 | -1,685,800.15 | -11,297,318.95 | -6,468,582.92 | -2,015,556.11 | -865,963.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,039,165.70 | -2,882,727.15 | -1,001,190.75 | -5,590,059.23 | -2,439,619.52 | -1,871,376.96 | -399,665.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,885,775.94 | 3,064,563.18 | 1,270,320.78 | 6,231,478.46 | 3,729,688.26 | 2,518,345.99 | 1,046,658.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,194,828.85 | 25,947,890.29 | 9,231,973.06 | -46,800,783.19 | -22,181,065.61 | -13,465,268.68 | -5,394,656.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,992.78 | 80,415.12 | 39,011.56 | 667,830.70 | 55,727.81 | 32,347.70 | 3,106.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,064.63 | 29,332.10 | 7,268.14 | 114,385.83 | 3,871.83 | 871.85 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,273,757.00 | 25,998,973.31 | 9,263,716.48 | -46,247,338.32 | -22,129,209.63 | -13,433,792.83 | -5,391,549.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,312.35 | 1,555,852.54 | 1,395,284.60 | -13,607,732.92 | -7,738,496.48 | -5,376,028.61 | -986,521.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,175,444.65 | 24,443,120.77 | 7,868,431.88 | -32,639,605.40 | -14,390,713.15 | -8,057,764.22 | -4,405,028.15 |
| (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 | 40,175,444.65 | 24,443,120.77 | 7,868,431.88 | -32,639,605.40 | -14,390,713.15 | -8,057,764.22 | -4,405,028.15 |
| (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 | 40,175,444.65 | 24,443,120.77 | 7,868,431.88 | -32,639,605.40 | -14,390,713.15 | -8,057,764.22 | -4,405,028.15 |
| 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 | 39,061,897.21 | 23,763,337.13 | 7,691,069.44 | -36,616,234.27 | -17,734,925.20 | -10,239,122.73 | -5,300,054.52 |
| 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 | 0.50 | 0.31 | 0.10 | -0.41 | -0.18 | -0.10 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.31 | 0.10 | -0.41 | -0.18 | -0.10 | -0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,175,444.65 | 24,443,120.77 | 7,868,431.88 | -32,639,605.40 | -14,390,713.15 | -8,057,764.22 | -4,405,028.15 |
| 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 | 40,175,444.65 | 24,443,120.77 | 7,868,431.88 | -32,639,605.40 | -14,390,713.15 | -8,057,764.22 | -4,405,028.15 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 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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