| 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 | 137,813,733.01 | 91,204,767.36 | 43,176,073.47 | 217,146,303.36 | 159,376,059.44 | 103,288,497.35 | 43,404,229.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,813,733.01 | 91,204,767.36 | 43,176,073.47 | 217,146,303.36 | 159,376,059.44 | 103,288,497.35 | 43,404,229.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,774,638.15 | 98,243,163.94 | 48,183,719.63 | 201,942,318.92 | 140,102,178.63 | 89,397,158.46 | 42,997,195.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,937,909.64 | 18,802,466.42 | 9,491,327.70 | 43,511,192.24 | 28,010,267.62 | 17,512,135.42 | 7,307,901.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,887,672.84 | 23,615,197.48 | 11,616,398.34 | 40,628,924.21 | 27,988,856.98 | 18,066,018.79 | 8,751,285.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,157.04 | 1,280,512.83 | 273,720.68 | 2,263,414.14 | 1,647,204.50 | 1,034,717.43 | 425,190.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,865,150.98 | 39,656,128.61 | 19,296,941.18 | 91,809,499.12 | 66,923,122.49 | 42,479,361.20 | 21,404,695.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,206,875.86 | 15,919,694.77 | 8,132,545.25 | 28,185,067.25 | 19,278,040.13 | 12,886,513.46 | 6,279,896.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,206,128.21 | -1,030,836.17 | -627,213.52 | -4,455,778.04 | -3,745,313.09 | -2,581,587.84 | -1,171,774.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,242.95 | 94,812.12 | 31,174.51 | 82,817.27 | 74,666.99 | 56,315.11 | 23,734.37 |
| 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 | 4,159,568.57 | 2,107,237.49 | 728,442.07 | 6,726,429.20 | 4,916,458.33 | 3,516,189.59 | 2,358,951.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,873.89 | 1,665,737.24 | 1,046,977.18 | 3,240,498.47 | 2,225,390.65 | 1,444,126.83 | 961,146.07 |
| 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 | -987,598.06 | -615,615.21 | -359,007.48 | -2,195,678.29 | -1,960,657.81 | -1,114,425.91 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,408.69 | - | -1,428.60 | -12,876.55 | -106.98 | 3,095.21 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -88,093.26 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,093.41 | 24,029.78 | 119,362.19 | -125,684.29 | 148,239.90 | -212,690.74 | 84,610.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,048,808.55 | 2,869,001.88 | 1,188,756.58 | 11,402,688.05 | 8,171,774.04 | 5,365,911.68 | 2,758,317.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,030.59 | -372,390.19 | -1,925,536.74 | 36,346,946.06 | 34,735,636.75 | 24,007,971.46 | 6,570,058.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,726.10 | 112,125.74 | 8,171.30 | 3,873,396.62 | 3,867,056.48 | 3,806,340.67 | 806,337.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,514.50 | 64,359.85 | 36,049.84 | 59,562.93 | 52,001.82 | 22,001.82 | 830.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,242.19 | -324,624.30 | -1,953,415.28 | 40,160,779.75 | 38,550,691.41 | 27,792,310.31 | 7,375,566.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,514.81 | -559,294.58 | 708,517.71 | 3,210,766.66 | 3,942,595.05 | 2,076,896.29 | 924,371.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,074,727.38 | 234,670.28 | -2,661,932.99 | 36,950,013.09 | 34,608,096.36 | 25,715,414.02 | 6,451,195.04 |
| (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 | 3,074,727.38 | 234,670.28 | -2,661,932.99 | 36,950,013.09 | 34,608,096.36 | 25,715,414.02 | 6,451,195.04 |
| (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 | 5,066,531.44 | 1,446,414.05 | -2,368,528.02 | 41,432,957.18 | 36,866,420.01 | 26,211,794.48 | 6,745,574.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,991,804.06 | -1,211,743.77 | -293,404.97 | -4,482,944.09 | -2,258,323.65 | -496,380.46 | -294,379.54 |
| 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 | -562,624.30 | -2,111,842.63 | -3,928,852.58 | 26,767,249.37 | 25,223,520.59 | 17,334,917.59 | 2,814,492.91 |
| 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 | 0.01 | -0.02 | 0.41 | 0.37 | 0.26 | 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 | 0.05 | 0.01 | -0.02 | 0.41 | 0.37 | 0.26 | 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 | -111,686.32 | -63,245.17 | -28,957.22 | -172,197.95 | 11,517.61 | - | - |
| 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 | -111,686.32 | -63,245.17 | -28,957.22 | -172,197.95 | 11,517.61 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,963,041.06 | 171,425.11 | -2,690,890.21 | 36,777,815.14 | 34,619,613.97 | 25,715,414.02 | 6,451,195.04 |
| 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 | 4,954,845.12 | 1,383,168.88 | -2,397,485.24 | 41,260,759.23 | 36,877,937.62 | 26,211,794.48 | 6,745,574.58 |
| 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 | -1,991,804.06 | -1,211,743.77 | -293,404.97 | -4,482,944.09 | -2,258,323.65 | -496,380.46 | -294,379.54 |
| 公告日期 | 2025-10-23 | 2025-08-16 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |