| 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 | 125,446,931.20 | 85,494,686.40 | 42,874,594.13 | 226,015,499.45 | 170,429,849.45 | 121,875,438.71 | 66,198,574.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,446,931.20 | 85,494,686.40 | 42,874,594.13 | 226,015,499.45 | 170,429,849.45 | 121,875,438.71 | 66,198,574.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,629,139.66 | 107,609,502.54 | 51,585,204.04 | 274,514,656.37 | 196,269,861.73 | 140,236,739.87 | 76,150,121.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,388,356.71 | 58,461,042.49 | 30,918,594.52 | 191,406,723.78 | 133,175,920.98 | 96,585,966.72 | 54,284,888.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,027.34 | 1,710,044.78 | 894,499.66 | 3,598,476.91 | 2,593,346.59 | 1,620,070.06 | 785,660.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,733.88 | 1,862,714.78 | 782,083.61 | 4,453,235.89 | 3,384,635.16 | 2,398,658.85 | 924,007.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,328.21 | 2,754,605.29 | 1,288,749.61 | 6,753,506.84 | 4,880,235.12 | 2,899,799.14 | 1,507,295.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,115,400.12 | 40,665,679.01 | 16,609,093.15 | 69,411,080.64 | 52,346,883.11 | 35,467,564.79 | 17,898,052.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,980,293.40 | 2,155,416.19 | 1,092,183.49 | -1,108,367.69 | -111,159.23 | 1,264,680.31 | 750,218.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,457,714.43 | 4,102,538.31 | 2,076,192.13 | 9,526,034.15 | 7,375,956.69 | 4,585,539.81 | 2,531,066.59 |
| 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 | 18,151,241.71 | -7,322,773.96 | -9,121,692.54 | -16,366,864.17 | -10,168,290.62 | -4,982,528.81 | 942,071.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,031,342.53 | 39,151,124.25 | 20,222,477.48 | 85,865,743.80 | 66,740,988.57 | 35,176,824.62 | 417,666.06 |
| 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 | 44,314,550.08 | 38,764,068.17 | 19,835,421.40 | 81,628,028.62 | 66,323,322.51 | 34,759,158.56 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,024.75 | -11,024.75 | - | -844,246.39 | -2,209.50 | -2,209.50 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | -1,763,852.59 | -1,763,852.59 | - | -12,113,425.11 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,215,750.59 | 264,916.13 | 163,950.57 | -471,778.88 | 14,319,464.03 | 15,044,651.05 | -9,191,571.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,543.49 | 137,187.62 | 98,570.20 | 9,478,078.76 | 8,071,563.50 | 5,158,524.24 | 2,529,400.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,276,291.34 | 8,340,760.56 | 2,652,695.80 | 17,048,351.09 | 53,121,503.70 | 32,033,960.44 | -15,253,980.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,137.50 | 1,735,699.57 | 831,413.98 | 31,237,566.74 | 30,849,546.70 | 29,969,914.13 | 2,469,405.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,502,981.54 | 4,398,580.63 | 516,121.57 | 9,981,276.85 | 9,333,299.52 | 6,476,135.75 | 3,208,061.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,677,447.30 | 5,677,879.50 | 2,967,988.21 | 38,304,640.98 | 74,637,750.88 | 55,527,738.82 | -15,992,636.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,381,550.58 | 2,227,142.41 | 1,902,290.43 | 10,461,579.12 | 9,304,346.54 | 8,991,842.58 | 2,010,169.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,295,896.72 | 3,450,737.09 | 1,065,697.78 | 27,843,061.86 | 65,333,404.34 | 46,535,896.24 | -18,002,805.25 |
| (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 | 6,295,896.72 | 3,450,737.09 | 1,080,734.80 | 28,109,483.23 | 65,411,015.24 | 46,598,141.32 | -17,982,728.49 |
| 终止经营净利润(元) | - | - | - | - | - | - | -15,037.02 | -266,421.37 | -77,610.90 | -62,245.08 | -20,076.76 |
| (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 | 8,997,939.76 | 5,179,950.32 | 1,967,267.58 | 30,350,814.21 | 67,310,910.22 | 48,222,104.19 | -16,840,938.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,702,043.04 | -1,729,213.23 | -901,569.80 | -2,507,752.35 | -1,977,505.88 | -1,686,207.95 | -1,161,866.81 |
| 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 | 2,366,638.39 | 10,845,517.79 | 7,308,288.94 | 16,122,907.28 | 50,228,918.69 | 26,862,657.63 | -17,859,656.79 |
| 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 | 0.01 | - | - | 0.02 | 0.04 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.01 | - | - | 0.02 | 0.04 | 0.03 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,279,024.51 | -22,548,653.68 | -13,050,497.81 | -25,816,322.71 | -8,701,547.90 | -1,452,203.20 | 10,583,562.62 |
| 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 | -11,279,024.51 | -22,548,653.68 | -13,050,497.81 | -25,816,322.71 | -8,701,547.90 | -1,452,203.20 | 10,583,562.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,983,127.79 | -19,097,916.59 | -11,984,800.03 | 2,026,739.15 | 56,631,856.44 | 45,083,693.04 | -7,419,242.63 |
| 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 | -2,281,084.75 | -17,368,703.36 | -11,083,230.23 | 4,534,491.50 | 58,609,362.32 | 46,769,900.99 | -6,257,375.82 |
| 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 | -2,702,043.04 | -1,729,213.23 | -901,569.80 | -2,507,752.35 | -1,977,505.88 | -1,686,207.95 | -1,161,866.81 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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