| 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 | 上市前 |
| 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 | 228,609,192.24 | 129,765,079.02 | 30,809,661.36 | 364,525,455.31 | 284,678,845.60 | 167,816,225.80 | 29,290,555.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,609,192.24 | 129,765,079.02 | 30,809,661.36 | 364,525,455.31 | 284,678,845.60 | 167,816,225.80 | 29,290,555.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,238,525.82 | 122,101,829.69 | 41,497,320.75 | 325,200,454.25 | 282,067,029.22 | 169,996,703.66 | 41,539,315.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,481,752.37 | 67,844,661.54 | 16,703,151.58 | 219,736,740.30 | 196,735,575.38 | 117,152,809.75 | 16,862,605.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,403,600.45 | 31,145,036.71 | 14,218,430.05 | 54,557,201.52 | 43,721,902.07 | 26,766,851.61 | 11,731,774.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,025.63 | 826,792.38 | 291,984.94 | 2,243,690.95 | 989,061.86 | 589,689.92 | 159,221.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,057,904.19 | 22,560,434.29 | 11,109,929.47 | 37,517,326.37 | 29,077,332.07 | 17,045,007.86 | 7,509,029.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,249,051.85 | 10,147,084.71 | 5,223,017.83 | 21,577,108.75 | 17,011,372.52 | 11,902,009.93 | 4,624,306.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,635,808.67 | -10,422,179.94 | -6,049,193.12 | -10,431,613.64 | -5,468,214.69 | -3,459,665.42 | 652,377.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,851.79 | 595,006.66 | 633,761.14 | 1,273,635.38 | 666,728.98 | 612,580.28 | - |
| 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 | 1,400,458.91 | 299,178.08 | - | 4,981,969.91 | 4,981,969.91 | 232,337.03 | 182,963.07 |
| 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 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 4,367.81 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,566,490.63 | -1,029,531.48 | 134,093.93 | -3,152,020.28 | -546,721.91 | -332,684.47 | 32,572.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -884,244.73 | 1,860,574.26 | 1,843,838.70 | -6,144,201.60 | -5,212,934.26 | -1,287,249.04 | 1,488,318.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,832,229.19 | 4,878,289.02 | 2,166,988.28 | 10,098,436.78 | 5,408,342.85 | 2,993,083.82 | 966,882.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,152,619.16 | 13,671,759.21 | -6,542,738.48 | 45,113,553.68 | 7,242,472.97 | -574,990.52 | -9,578,023.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,593.13 | 86,593.13 | 27,610.62 | 125,837.41 | 63,934.75 | 11,871.83 | 14,138.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,824.49 | 20,540.05 | 10,495.05 | 142,887.39 | 203,274.54 | 185,845.02 | 10,195.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,167,387.80 | 13,737,812.29 | -6,525,622.91 | 45,096,503.70 | 7,103,133.18 | -748,963.71 | -9,574,080.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,259,133.68 | -180,334.09 | -1,561,782.74 | 889,599.56 | -3,135,538.45 | -3,471,138.05 | -3,082,536.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,426,521.48 | 13,918,146.38 | -4,963,840.17 | 44,206,904.14 | 10,238,671.63 | 2,722,174.34 | -6,491,544.29 |
| (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 | 18,426,521.48 | 13,918,146.38 | -4,963,840.17 | 44,206,904.14 | 10,238,671.63 | 2,722,174.34 | -6,491,544.29 |
| (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 | 18,426,521.48 | 13,918,146.38 | -4,963,840.17 | 44,206,904.14 | 10,238,671.63 | 2,722,174.34 | -6,491,544.29 |
| 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 | 14,749,612.85 | 11,490,538.20 | -6,222,401.77 | 35,376,377.52 | 3,008,104.60 | 824,440.12 | -7,412,700.00 |
| 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 | 0.35 | 0.26 | -0.09 | 0.90 | 0.22 | 0.06 | -0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.26 | -0.09 | 0.90 | 0.22 | 0.06 | -0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,363.17 | -62,029.93 | -10,922.03 | -2,177.55 | 3,287.61 | 4,666.24 | 689.63 |
| 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 | -142,363.17 | -62,029.93 | -10,922.03 | -2,177.55 | 3,287.61 | 4,666.24 | 689.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,284,158.31 | 13,856,116.45 | -4,974,762.20 | 44,204,726.59 | 10,241,959.24 | 2,726,840.58 | -6,490,854.66 |
| 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 | 18,284,158.31 | 13,856,116.45 | -4,974,762.20 | 44,204,726.59 | 10,241,959.24 | 2,726,840.58 | -6,490,854.66 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-25 | 2025-04-21 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-20 | 2023-10-23 | 2023-08-31 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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