| 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 | 63,494,371.28 | 33,328,709.73 | 4,273,512.17 | 335,479,491.00 | 207,823,475.06 | 92,886,830.29 | 35,849,078.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,494,371.28 | 33,328,709.73 | 4,273,512.17 | 335,479,491.00 | 207,823,475.06 | 92,886,830.29 | 35,849,078.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,042,696.95 | 63,313,674.58 | 20,233,740.34 | 300,537,035.55 | 198,698,869.45 | 81,298,039.52 | 31,879,061.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,392,130.08 | 13,258,498.53 | 3,305,803.99 | 195,326,433.75 | 134,885,912.47 | 35,733,310.18 | 8,352,491.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,067,400.52 | 14,379,538.43 | 1,591,172.05 | 25,903,578.04 | 20,525,507.49 | 18,172,821.68 | 12,325,714.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,522.26 | 522,310.42 | 67,474.29 | 1,962,906.09 | 1,690,656.68 | 1,198,592.74 | 416,475.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,038,093.26 | 2,915,449.91 | 1,337,953.28 | 6,944,620.13 | 4,608,609.32 | 2,382,229.71 | 986,997.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,595,243.72 | 28,936,191.41 | 12,494,720.08 | 57,826,179.38 | 33,389,420.11 | 22,003,577.32 | 9,708,473.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,255,307.11 | 3,301,685.88 | 1,436,616.65 | 12,573,318.16 | 3,598,763.38 | 1,807,507.89 | 88,910.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,664,670.32 | 10,332,569.42 | 5,138,967.76 | 20,619,571.15 | 16,257,394.54 | 10,571,917.82 | 4,456,014.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -1,495.02 | 5,819.85 | 3,305.57 | 156,745.93 | 147,926.64 | 144,447.40 | 4,645.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,161,979.08 | 81,198,521.64 | 569,215.44 | 9,302,745.76 | -809,804.57 | -1,391,625.54 | -1,242,371.33 |
| 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 | -161,440.76 | -124,898.20 | -58,479.01 | 10,294,810.01 | 182,259.68 | -149,254.21 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 8,387.21 | 8,387.21 | 754.74 | 451,053.62 | 209,172.09 | 209,172.09 | 208,200.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -409,759.66 | -115,740.76 | - | -1,388,474.24 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,609,952.18 | -1,789,634.48 | 948,629.37 | -10,671,340.67 | -6,295,426.00 | -2,238,604.62 | -432,791.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,760.64 | 105,431.06 | 103,931.06 | 102,426.38 | 97,926.38 | 97,926.38 | 97,973.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,773,594.40 | 49,427,819.67 | -14,334,391.99 | 32,895,612.23 | 2,474,400.15 | 8,410,106.48 | 2,605,673.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,198.11 | 201,352.95 | 2,412.13 | 16,290,276.59 | 11,229,204.94 | 11,229,203.52 | 7,868,275.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,408,535.77 | 3,203,678.00 | 544,905.17 | 7,894,796.92 | 38,996.76 | 38,996.76 | 9,720.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,566,256.74 | 46,425,494.62 | -14,876,885.03 | 41,291,091.90 | 13,664,608.33 | 19,600,313.24 | 10,464,227.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,979,760.76 | -4,900,977.81 | -1,291,538.17 | 4,095,290.70 | -4,765,473.71 | -3,353,977.00 | 143,388.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,546,017.50 | 51,326,472.43 | -13,585,346.86 | 37,195,801.20 | 18,430,082.04 | 22,954,290.24 | 10,320,838.97 |
| (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 | 36,546,017.50 | 51,326,472.43 | -13,585,346.86 | 37,195,801.20 | 18,430,082.04 | 22,954,290.24 | 10,320,838.97 |
| (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 | 36,546,429.36 | 51,326,472.43 | -13,585,346.86 | 37,195,801.20 | 18,430,082.04 | 22,954,290.24 | 10,320,838.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -411.86 | - | - | - | - | - | - |
| 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 | -41,866,995.36 | -27,181,557.01 | -13,654,447.28 | 29,144,611.79 | 8,543,069.97 | 13,321,065.69 | 4,171,005.63 |
| 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 | - | 0.02 | 0.02 | -0.01 | 0.02 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | 0.02 | -0.01 | 0.02 | 0.01 | 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 | 1.48 | -2.28 | 0.18 | -4.49 | -5.06 | -10.09 | 6.22 |
| 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 | 1.48 | -2.28 | 0.18 | -4.49 | -5.06 | -10.09 | 6.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,546,018.98 | 51,326,470.15 | -13,585,346.68 | 37,195,796.71 | 18,430,076.98 | 22,954,280.15 | 10,320,845.19 |
| 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 | 36,546,430.84 | 51,326,470.15 | -13,585,346.68 | 37,195,796.71 | 18,430,076.98 | 22,954,280.15 | - |
| 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 | -411.86 | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-16 | 2025-04-16 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-20 | 2023-10-31 | 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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