| 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 | 上市前 | 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 | 94,014,371.08 | 51,208,488.88 | 17,072,014.53 | 199,260,140.33 | 129,265,558.48 | 82,702,763.29 | 16,491,428.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,014,371.08 | 51,208,488.88 | 17,072,014.53 | 199,260,140.33 | 129,265,558.48 | 82,702,763.29 | 16,491,428.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,473,128.44 | 51,541,641.40 | 22,323,485.35 | 124,216,825.60 | 82,008,575.69 | 49,054,552.94 | 19,621,835.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,663,692.19 | 14,920,130.03 | 5,639,609.76 | 48,093,784.90 | 32,771,775.76 | 20,539,678.71 | 5,013,072.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,565,083.27 | 15,946,003.07 | 7,391,415.54 | 33,702,264.25 | 23,989,950.69 | 14,515,251.80 | 7,316,624.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,736.95 | 470,730.00 | 256,660.75 | 1,520,083.45 | 1,113,879.38 | 921,767.13 | 207,604.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,404,366.23 | 15,021,134.26 | 6,411,861.74 | 28,134,037.94 | 16,700,001.88 | 9,245,825.51 | 4,177,386.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,643,185.40 | 6,837,203.92 | 3,644,362.68 | 16,331,679.14 | 10,318,541.47 | 5,368,038.20 | 2,639,917.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -814,935.60 | -1,653,559.88 | -1,020,425.12 | -3,565,024.08 | -2,885,573.49 | -1,536,008.41 | 267,231.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,814.76 | 141,077.75 | 74,385.50 | 315,077.41 | 237,475.25 | 161,073.11 | 82,401.24 |
| 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 | 11,622,967.67 | 6,794,597.27 | - | 3,675,232.88 | 36,369.86 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,408,940.17 | 10,083,455.19 | 1,027,976.53 | 6,355,986.02 | -110,298.69 | -96,348.26 | -41,926.24 |
| 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 | -48,893.33 | -37,883.29 | -26,749.49 | -151,670.09 | -110,298.69 | -96,348.26 | -41,926.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,458.74 | 6,458.74 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,982,228.76 | -1,975,971.55 | -1,319,528.77 | -2,806,320.97 | -1,748,196.75 | -1,180,038.03 | -672,643.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,796,880.56 | -2,025,420.02 | 893,124.38 | -8,386,941.21 | -2,968,573.50 | -943,756.87 | 1,084,016.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,412,759.82 | 4,998,225.74 | 794,348.92 | 12,772,035.81 | 5,646,553.31 | 1,724,450.56 | 942,347.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,213,259.72 | 17,548,192.85 | -3,855,549.76 | 86,653,307.26 | 48,112,837.02 | 33,152,517.75 | -1,818,612.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,463.51 | 9,462.16 | 9,461.25 | 3.63 | 2.77 | 2.03 | 0.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,899.52 | - | - | 2,740.20 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,220,823.71 | 17,557,655.01 | -3,846,088.51 | 86,650,570.69 | 48,112,839.79 | 33,152,519.78 | -1,818,612.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,240.15 | 643,127.98 | -174,093.23 | 8,706,424.40 | 3,872,576.21 | 2,940,761.17 | 77,878.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,277,583.56 | 16,914,527.03 | -3,671,995.28 | 77,944,146.29 | 44,240,263.58 | 30,211,758.61 | -1,896,490.42 |
| (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 | 27,277,583.56 | 16,914,527.03 | -3,671,995.28 | 77,944,146.29 | 44,240,263.58 | 30,211,758.61 | -1,896,490.42 |
| (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 | 27,601,069.45 | 16,975,536.68 | -3,614,700.21 | 77,807,181.07 | 44,058,594.54 | 29,904,775.91 | -1,903,844.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -323,485.89 | -61,009.65 | -57,295.07 | 136,965.22 | 181,669.04 | 306,982.70 | 7,353.67 |
| 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 | 10,664,509.33 | 5,911,997.99 | -5,146,485.89 | 63,919,739.72 | 39,318,518.44 | 28,529,400.00 | -2,657,800.00 |
| 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 | 0.45 | 0.27 | -0.06 | 1.51 | 0.92 | 0.64 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.27 | -0.06 | 1.51 | 0.92 | 0.64 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,277,583.56 | 16,914,527.03 | -3,671,995.28 | 77,944,146.29 | 44,240,263.58 | 30,211,758.61 | -1,896,490.42 |
| 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 | 27,601,069.45 | 16,975,536.68 | -3,614,700.21 | 77,807,181.07 | 44,058,594.54 | 29,904,775.91 | -1,903,844.09 |
| 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 | -323,485.89 | -61,009.65 | -57,295.07 | 136,965.22 | 181,669.04 | 306,982.70 | 7,353.67 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-19 | 2025-04-19 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-24 | 2023-10-24 | 2023-08-04 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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