| 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 | 236,735,196.74 | 146,623,403.51 | 73,156,159.83 | 503,365,193.98 | 359,165,628.64 | 235,864,770.73 | 89,421,554.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,735,196.74 | 146,623,403.51 | 73,156,159.83 | 503,365,193.98 | 359,165,628.64 | 235,864,770.73 | 89,421,554.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,451,926.38 | 148,232,098.99 | 70,123,357.99 | 442,575,143.68 | 313,795,656.15 | 202,433,629.97 | 76,746,237.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,391,510.10 | 118,960,828.48 | 56,608,356.30 | 384,230,707.44 | 270,947,038.88 | 175,619,234.92 | 65,367,464.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,624,042.70 | 7,393,435.48 | 3,531,589.25 | 18,789,855.93 | 13,097,794.44 | 7,459,619.41 | 3,436,918.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,568.80 | 1,858,875.44 | 1,108,249.59 | 4,537,737.01 | 3,246,459.28 | 2,182,423.79 | 1,002,691.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,176,516.29 | 4,461,872.09 | 1,866,702.84 | 8,822,541.64 | 6,224,917.63 | 3,521,322.99 | 1,579,708.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,212,040.97 | 15,350,768.84 | 7,062,991.21 | 26,744,220.10 | 20,456,783.18 | 13,705,062.57 | 5,544,837.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,247.52 | 206,318.66 | -54,531.20 | -549,918.44 | -177,337.26 | -54,033.71 | -185,383.97 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 21,472.66 | - | - | - |
| 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 | 10,175,732.82 | 8,192,545.94 | 5,040,605.74 | 20,230,475.53 | 11,642,847.42 | 7,646,825.40 | 4,465,730.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,320,725.86 | -1,914,791.09 | 1,021.65 | 6,446,298.23 | 5,462,798.31 | 4,241,062.11 | 1,204,577.06 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 23,998.10 | 17,563.03 | 17,687.43 | 463,416.91 | 470,793.14 | 470,959.81 | 13,099.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,160.99 | 377,508.14 | 302,555.59 | -203,331.85 | 910,827.63 | 1,036,956.71 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,713,818.59 | -2,057,387.53 | - | -1,767,722.99 | -1,724,323.55 | -861,514.45 | 103,718.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,733.25 | 1,895,669.28 | 966,367.16 | 8,483,244.26 | 4,210,309.29 | 2,895,557.54 | 1,035,555.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,526,648.93 | 4,902,412.29 | 9,361,039.41 | 94,442,430.39 | 66,343,224.73 | 48,860,987.88 | 19,497,998.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,767.16 | 167,817.94 | 83,922.22 | 67,042.01 | 490,757.12 | 473,100.37 | 27,487.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,822.73 | 645.62 | - | 279,523.54 | 10,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,431,704.50 | 5,069,584.61 | 9,444,961.63 | 94,229,948.86 | 66,823,981.85 | 49,334,088.25 | 19,525,485.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,304,467.97 | 483,788.64 | 1,387,480.05 | 12,572,154.47 | 10,440,653.19 | 9,946,046.08 | 3,714,694.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,127,236.53 | 4,585,795.97 | 8,057,481.58 | 81,657,794.39 | 56,383,328.66 | 39,388,042.17 | 15,810,791.88 |
| (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 | -19,127,236.53 | - | 8,057,481.58 | 81,657,794.39 | 56,383,328.66 | - | 15,810,791.88 |
| (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 | -13,655,735.74 | 4,585,795.97 | 8,057,481.58 | 81,657,794.39 | 56,383,328.66 | 39,388,042.17 | 15,810,791.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,471,500.79 | - | - | - | - | - | - |
| 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 | -19,611,262.71 | -939,714.24 | 3,685,783.64 | 56,017,525.59 | 41,035,882.51 | 28,481,197.87 | 10,956,842.44 |
| 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 | -0.05 | 0.02 | 0.03 | 0.28 | 0.19 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.02 | 0.03 | 0.28 | 0.19 | 0.13 | 0.05 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 21,165,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 21,165,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,127,236.53 | 4,585,795.97 | 8,057,481.58 | 102,822,794.39 | 56,383,328.66 | 39,388,042.17 | 15,810,791.88 |
| 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 | -13,655,735.74 | 4,585,795.97 | 8,057,481.58 | 102,822,794.39 | 56,383,328.66 | 39,388,042.17 | 15,810,791.88 |
| 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 | -5,471,500.79 | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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