| 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 | 224,922,938.46 | 136,404,897.89 | 57,637,450.82 | 236,513,112.95 | 168,354,023.05 | 114,340,065.67 | 42,586,071.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,922,938.46 | 136,404,897.89 | 57,637,450.82 | 236,513,112.95 | 168,354,023.05 | 114,340,065.67 | 42,586,071.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,318,210.72 | 146,557,591.69 | 62,766,437.62 | 228,109,530.09 | 156,250,950.75 | 96,627,420.53 | 42,559,412.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,810,569.52 | 56,511,842.21 | 22,745,623.51 | 90,204,789.71 | 57,253,744.39 | 38,140,663.04 | 14,092,882.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,022,899.62 | 56,090,539.49 | 26,088,711.20 | 87,106,229.30 | 63,584,679.56 | 38,095,072.73 | 18,451,287.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,630.56 | 1,217,687.11 | 420,065.97 | 1,374,628.84 | 882,786.17 | 581,873.34 | 169,553.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,806,685.67 | 26,428,174.05 | 11,023,372.40 | 47,839,366.78 | 37,012,258.53 | 22,093,662.98 | 10,729,192.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,225,098.40 | 16,719,814.76 | 7,933,901.49 | 27,515,595.50 | 18,208,568.02 | 12,204,908.81 | 6,706,300.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,112,673.05 | -10,410,465.93 | -5,445,236.95 | -25,931,080.04 | -20,691,085.92 | -14,488,760.37 | -7,589,803.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 41,232.70 | 29,697.84 | - | 94,889.23 | - | 48,015.61 | - |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,872.90 | 272,984.01 | 41,677.78 | 693,366.66 | 489,519.24 | 315,230.36 | 155,344.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,571,411.30 | -749,596.89 | -170,772.17 | -1,583,275.21 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,757,295.42 | -1,425,114.36 | 829,746.81 | 266,960.10 | -20,689.67 | -33,148.09 | 508,388.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,621,564.09 | 4,986,237.35 | 796,973.45 | 6,163,933.77 | 2,539,308.66 | 1,609,006.89 | 1,305,293.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,571,458.01 | -7,068,183.69 | -3,631,360.93 | 13,944,568.18 | 15,111,210.53 | 19,603,734.30 | 1,995,685.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,736.12 | 72,369.38 | 38,671.16 | 58,115.42 | 45,543.13 | 33,365.25 | 11,244.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,785.43 | 15,627.20 | 1,701.51 | 22,055.05 | 6,649.56 | 2,340.02 | 2,340.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,660,408.70 | -7,011,441.51 | -3,594,391.28 | 13,980,628.55 | 15,150,104.10 | 19,634,759.53 | 2,004,590.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,113,793.25 | -9,015,992.50 | -176,508.64 | -10,602,658.29 | 936,563.97 | 826,742.53 | 788,652.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,774,201.95 | 2,004,550.99 | -3,417,882.64 | 24,583,286.84 | 14,213,540.13 | 18,808,017.00 | 1,215,937.89 |
| (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 | 13,774,201.95 | 2,004,550.99 | -3,417,882.64 | 24,583,286.84 | 14,213,540.13 | 18,808,017.00 | 1,215,937.89 |
| (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 | 15,185,628.35 | 2,783,589.98 | -3,315,654.57 | 24,583,286.84 | 14,213,540.13 | 18,808,017.00 | 1,215,937.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,411,426.40 | -779,038.99 | -102,228.07 | - | - | - | - |
| 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 | 10,542,742.14 | 1,649,862.44 | -3,853,199.06 | 23,394,735.49 | 13,237,670.86 | 18,369,481.37 | 938,737.60 |
| 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 | 0.22 | 0.04 | -0.05 | 0.35 | 0.20 | 0.27 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.04 | -0.05 | 0.35 | 0.20 | 0.27 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,814.16 | 258,619.64 | 303,276.96 | 288,637.56 | 257,505.56 | 146,087.19 | 62,274.17 |
| 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 | 1,148,814.16 | 258,619.64 | 303,276.96 | 288,637.56 | 257,505.56 | 146,087.19 | 62,274.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,923,016.11 | 2,263,170.63 | -3,114,605.68 | 24,871,924.40 | 14,471,045.69 | 18,954,104.19 | 1,278,212.06 |
| 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 | 16,334,442.51 | 3,042,209.62 | -3,012,377.61 | 24,871,924.40 | 14,471,045.69 | 18,954,104.19 | 1,278,212.06 |
| 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 | -1,411,426.40 | -779,038.99 | -102,228.07 | - | - | - | - |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-25 | 2025-04-18 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-15 | 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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