| 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 | 254,732,306.54 | 138,573,685.24 | 23,193,475.80 | 313,674,689.16 | 237,983,157.16 | 153,448,607.40 | 77,845,049.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,732,306.54 | 138,573,685.24 | 23,193,475.80 | 313,674,689.16 | 237,983,157.16 | 153,448,607.40 | 77,845,049.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,520,243.40 | 118,891,752.82 | 36,480,415.89 | 270,540,543.58 | 190,251,985.68 | 125,211,501.47 | 60,010,624.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,065,538.33 | 78,245,402.00 | 17,704,223.88 | 191,234,777.68 | 140,196,986.97 | 93,339,492.45 | 46,006,560.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,327,176.41 | 2,947,484.56 | 1,447,741.25 | 9,033,329.15 | 3,614,653.85 | 2,528,993.61 | 1,260,632.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,545,721.01 | 4,400,315.49 | 1,022,911.60 | 7,234,712.98 | 5,603,837.02 | 2,784,470.24 | 790,871.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,386,242.17 | 4,940,937.37 | 2,569,932.11 | 12,504,483.53 | 6,513,641.32 | 4,181,734.53 | 1,232,097.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,631,369.06 | 26,686,707.68 | 12,997,987.35 | 46,397,046.33 | 31,464,776.35 | 20,934,008.43 | 9,956,041.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,196.42 | 1,670,905.72 | 737,619.70 | 4,136,193.91 | 2,858,090.17 | 1,442,802.21 | 764,420.16 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | - | - | 7,466,520.50 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | 207,159.04 | 57,652.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,133,206.29 | -1,133,206.29 | - | -1,622,397.76 | -517,891.23 | -798,789.08 | - |
| 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 | - | -1,857,961.11 | - | -3,729,585.97 | - | -2,076,430.99 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -121,089,750.38 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,337,574.40 | -12,113,426.21 | -2,077,893.18 | -30,723,698.96 | -6,562,221.50 | -4,132,990.93 | -283,520.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,931.09 | 131,805.19 | 84,995.51 | 2,407,546.38 | 1,267,470.54 | 800,780.63 | 658,462.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,213.54 | 6,567,105.11 | -15,279,837.76 | -107,894,155.14 | 41,918,529.29 | 24,313,265.59 | 18,267,020.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,599.28 | 449,670.09 | 306,313.83 | 3,265,145.18 | 1,554,406.05 | 1,123,842.63 | 180,522.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,909,474.49 | 920,564.33 | 120,542.71 | 3,160,914.22 | 625,644.34 | 380,318.92 | 327,474.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,336,661.67 | 6,096,210.87 | -15,094,066.64 | -107,789,924.18 | 42,847,291.00 | 25,056,789.30 | 18,120,068.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,833,027.74 | 4,019,635.59 | -177,506.48 | 5,590,610.94 | 9,488,270.79 | 4,959,837.93 | 3,192,281.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,169,689.41 | 2,076,575.28 | -14,916,560.16 | -113,380,535.12 | 33,359,020.21 | 20,096,951.37 | 14,927,787.23 |
| (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 | -9,169,689.41 | 2,076,575.28 | -14,916,560.16 | -113,380,535.12 | 33,359,020.21 | 20,096,951.37 | 14,927,787.23 |
| (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 | 11,626,168.65 | 12,125,704.35 | -9,630,081.39 | -100,276,860.11 | 32,845,047.79 | 17,925,715.97 | 10,038,903.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,795,858.06 | -10,049,129.07 | -5,286,478.77 | -13,103,675.01 | 513,972.42 | 2,171,235.40 | 4,888,884.14 |
| 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 | 13,534,170.76 | 11,985,944.84 | -9,816,528.44 | -101,565,337.05 | 29,261,844.08 | 14,902,032.18 | 8,012,207.07 |
| 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 | 0.01 | 0.01 | -0.01 | -0.05 | 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 | 会员可见 | 0.01 | 0.01 | -0.01 | -0.05 | 0.02 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,169,689.41 | 2,076,575.28 | -14,916,560.16 | -113,380,535.12 | 33,359,020.21 | 20,096,951.37 | 14,927,787.23 |
| 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 | 11,626,168.65 | 12,125,704.35 | -9,630,081.39 | -100,276,860.11 | 32,845,047.79 | 17,925,715.97 | 10,038,903.09 |
| 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 | -20,795,858.06 | -10,049,129.07 | -5,286,478.77 | -13,103,675.01 | 513,972.42 | 2,171,235.40 | 4,888,884.14 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-23 | 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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