| 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 | 341,756,491.46 | 217,056,869.48 | 120,938,598.49 | 638,793,003.11 | 391,379,466.29 | 271,539,974.21 | 114,055,036.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,756,491.46 | 217,056,869.48 | 120,938,598.49 | 638,793,003.11 | 391,379,466.29 | 271,539,974.21 | 114,055,036.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,088,083.74 | 224,052,820.54 | 120,904,609.59 | 545,705,250.36 | 366,196,043.37 | 247,443,741.50 | 106,948,383.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,750,857.95 | 141,356,054.59 | 75,497,578.54 | 413,869,468.05 | 255,178,558.33 | 180,135,772.22 | 77,664,644.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,836,206.35 | 26,224,245.05 | 12,840,910.17 | 51,560,731.79 | 33,988,630.00 | 22,255,979.49 | 11,462,030.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,124.68 | 1,491,947.77 | 691,646.12 | 3,058,948.07 | 2,175,387.82 | 1,435,825.23 | 637,928.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,517,022.58 | 15,128,323.11 | 7,040,471.50 | 32,098,308.07 | 20,418,906.69 | 13,747,616.42 | 5,741,477.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,330,723.32 | 30,127,703.39 | 19,280,494.81 | 72,895,482.59 | 68,748,807.57 | 41,687,343.05 | 18,378,557.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,865,851.14 | 9,724,546.63 | 5,553,508.45 | -27,777,688.21 | -14,314,247.04 | -11,818,794.91 | -6,936,254.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,557.70 | 709,799.79 | 637,442.79 | 2,141,975.22 | 1,481,277.66 | 967,760.59 | 292,376.31 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -737,633.35 | -1,307,921.33 | 29,112.89 | -18,833,928.83 | -15,382,231.40 | -8,660,150.50 | -3,868,374.32 |
| 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 | -511,209.02 | -1,151,424.64 | 115,580.74 | -18,663,808.58 | -15,382,231.40 | -8,660,150.50 | -3,868,374.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,015.60 | 54,464.42 | -36,956.05 | 285,761.59 | 237,899.65 | 159,097.99 | -22,237.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,505,218.39 | -7,190,805.10 | -3,978,134.78 | -65,972,176.20 | -7,246,096.27 | -6,123,756.88 | -2,624,576.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,102,013.74 | -3,981,951.19 | -3,028,242.45 | -33,351,471.23 | -7,179,984.72 | -4,356,325.72 | 1,923,400.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,213,064.80 | 4,913,456.20 | 2,589,556.77 | 14,196,089.04 | 8,536,354.44 | 6,276,974.78 | 3,823,502.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,587,622.64 | -14,508,708.06 | -4,390,674.72 | -10,587,972.88 | 4,149,364.62 | 11,392,072.38 | 6,338,367.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,448.50 | 120,456.67 | 1,736.16 | 185,007.75 | 84,767.85 | 74,353.10 | 62,068.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,250.75 | 232,987.47 | 8,529.40 | 4,479,754.27 | 205,325.68 | 204,307.70 | 2,760.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,461,820.39 | -14,621,238.86 | -4,397,467.96 | -14,882,719.40 | 4,028,806.79 | 11,262,117.78 | 6,397,675.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,260.61 | -280,060.51 | -574,052.89 | 1,053,565.91 | 1,289,197.80 | 1,258,676.43 | 177,823.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,876,559.78 | -14,341,178.35 | -3,823,415.07 | -15,936,285.31 | 2,739,608.99 | 10,003,441.35 | 6,219,851.75 |
| (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 | 9,876,559.78 | -14,341,178.35 | -3,823,415.07 | -15,936,285.31 | 2,739,608.99 | 10,003,441.35 | 6,219,851.75 |
| (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 | 10,960,003.25 | -13,392,656.03 | -3,268,493.19 | -15,465,620.42 | 3,382,424.25 | 10,253,115.82 | 6,385,493.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,083,443.47 | -948,522.32 | -554,921.88 | -470,664.89 | -642,815.26 | -249,674.47 | -165,641.25 |
| 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 | 5,326,025.23 | -17,908,151.99 | -5,718,008.34 | -22,290,534.13 | -3,826,470.42 | 5,123,609.84 | 3,011,070.36 |
| 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 | 0.12 | -0.14 | -0.04 | -0.17 | 0.04 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | -0.14 | -0.04 | -0.17 | 0.04 | 0.11 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,515.78 | -1,267,720.91 | -555,035.79 | -1,068,830.95 | -1,317,405.02 | -679,213.98 | -251,365.50 |
| 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 | 402,004.39 | -1,305,329.03 | -555,035.79 | -1,068,830.95 | -1,317,405.02 | -679,213.98 | -251,365.50 |
| 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 | -8,488.61 | 37,608.12 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,270,075.56 | -15,608,899.26 | -4,378,450.86 | -17,005,116.26 | 1,422,203.97 | 9,324,227.37 | 5,968,486.25 |
| 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 | 11,362,007.64 | -14,697,985.06 | -3,823,528.98 | -16,534,451.37 | 2,065,019.23 | 9,573,901.84 | 6,134,127.50 |
| 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 | -1,091,932.08 | -910,914.20 | -554,921.88 | -470,664.89 | -642,815.26 | -249,674.47 | -165,641.25 |
| 公告日期 | 2025-10-18 | 2025-08-16 | 2025-04-25 | 2025-04-21 | 2024-10-25 | 2024-08-16 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-16 | 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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