| 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 | 562,262,727.04 | 399,719,884.07 | 142,376,135.88 | 821,230,093.17 | 634,424,871.16 | 351,074,476.52 | 175,383,367.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,262,727.04 | 399,719,884.07 | 142,376,135.88 | 821,230,093.17 | 634,424,871.16 | 351,074,476.52 | 175,383,367.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,546,911.67 | 373,861,819.96 | 145,412,395.99 | 905,378,038.49 | 659,046,986.79 | 375,529,146.34 | 195,987,932.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,021,484.58 | 302,244,740.30 | 112,555,840.39 | 695,845,156.99 | 536,771,935.59 | 302,039,996.47 | 155,242,252.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,085,243.32 | 13,150,634.57 | 6,288,362.07 | 39,040,411.34 | 17,327,668.47 | 11,129,217.30 | 5,477,640.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,645.56 | 3,365,243.78 | 1,605,792.77 | 8,865,209.15 | 6,338,382.16 | 4,148,905.88 | 1,724,445.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,375,410.51 | 25,487,652.90 | 9,681,141.41 | 60,078,962.30 | 43,637,565.59 | 29,404,697.26 | 13,642,893.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,380,530.81 | 29,831,676.07 | 15,276,762.17 | 101,145,872.47 | 49,934,699.47 | 30,720,720.93 | 15,666,243.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,404,596.89 | -218,127.66 | 4,497.18 | 402,426.24 | 5,036,735.51 | -1,914,391.50 | 4,234,457.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,696.17 | 1,508,470.02 | 768,830.76 | 5,328,847.86 | 4,502,365.56 | 3,733,825.81 | 1,634,529.21 |
| 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 | 465,023.60 | 225,187.24 | 222,833.40 | 1,451,457.99 | 257,160.63 | -916,096.08 | -382,410.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,663,196.49 | 17,600,210.71 | 9,523,060.19 | 22,415,031.98 | 17,280,958.75 | 10,153,197.22 | 2,222,278.32 |
| 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 | -105,876.81 | 53,337.68 | -121,571.22 | -1,036,819.83 | 223,735.22 | 579,285.65 | 665,228.93 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,817.32 | -11,113.39 | 9,114.16 | -9,766,508.67 | 2,577,581.59 | 2,487,914.15 | 2,483,379.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -20,452,929.92 | -16,602,739.25 | -2,103.05 | -61,770,627.87 | -13,209,961.75 | -13,209,964.07 | -108,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,501,387.25 | 13,155,994.95 | 3,143,252.28 | -69,175,176.83 | -11,685,070.43 | 5,078,823.61 | 5,067,960.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,992,422.06 | 4,788,917.25 | 2,454,152.45 | 10,475,283.00 | 9,502,900.21 | 6,283,065.05 | 2,767,817.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,968,732.17 | 45,014,521.62 | 12,314,049.32 | -190,518,485.72 | -19,898,546.63 | -14,577,729.94 | -8,553,538.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,253.29 | 1,257,612.53 | 952,747.66 | 1,712,477.08 | 780,057.18 | 174,523.50 | 102,773.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -716,915.72 | 430,204.87 | 116,219.60 | 5,143,682.08 | 316,039.59 | 129,007.15 | 989.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,447,901.18 | 45,841,929.28 | 13,150,577.38 | -193,949,690.72 | -19,434,529.04 | -14,532,213.59 | -8,451,754.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,647,601.90 | 10,660,398.39 | 3,089,840.21 | 13,434,623.01 | 11,918,637.18 | 5,816,954.62 | 1,117,072.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,800,299.28 | 35,181,530.89 | 10,060,737.17 | -207,384,313.73 | -31,353,166.22 | -20,349,168.21 | -9,568,826.75 |
| (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 | 45,800,299.28 | 35,181,530.89 | 10,060,737.17 | -207,384,313.73 | -31,353,166.22 | -20,349,168.21 | -9,568,826.75 |
| (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 | 7,511,351.35 | 5,986,613.97 | 892,156.50 | -218,178,938.26 | -44,040,873.42 | -23,211,869.40 | -9,230,468.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,288,947.93 | 29,194,916.92 | 9,168,580.67 | 10,794,624.53 | 12,687,707.20 | 2,862,701.19 | -338,358.51 |
| 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 | -35,293,252.94 | -20,541,823.44 | -11,356,358.95 | -219,502,253.71 | -77,870,855.62 | -47,305,418.08 | -18,714,573.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | - | - | - | - | -0.12 | -0.02 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | - | -0.02 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,848.51 | 589,314.86 | -50,804.41 | -129,808.13 | -460,525.83 | -895,850.64 | 408,433.50 |
| 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 | 3,004,848.51 | 589,314.86 | -50,804.41 | -129,808.13 | -460,525.83 | -895,850.64 | 408,433.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,805,147.79 | 35,770,845.75 | 10,009,932.76 | -207,514,121.86 | -31,813,692.05 | -21,245,018.85 | -9,160,393.25 |
| 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 | 10,516,199.86 | 6,575,928.83 | 841,352.09 | -218,308,746.39 | -44,501,399.25 | -24,107,720.04 | -8,822,034.74 |
| 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 | 38,288,947.93 | 29,194,916.92 | 9,168,580.67 | 10,794,624.53 | 12,687,707.20 | 2,862,701.19 | -338,358.51 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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