| 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 | 402,605,461.58 | 224,677,436.66 | 95,027,260.10 | 509,411,977.85 | 359,748,569.33 | 218,311,115.89 | 93,993,090.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,605,461.58 | 224,677,436.66 | 95,027,260.10 | 509,411,977.85 | 359,748,569.33 | 218,311,115.89 | 93,993,090.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,374,899.65 | 229,849,114.02 | 98,972,528.01 | 509,578,976.55 | 349,713,074.12 | 213,293,836.52 | 101,896,024.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,785,021.50 | 132,620,801.46 | 53,766,547.01 | 297,393,434.46 | 203,210,080.79 | 124,058,121.71 | 55,879,206.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,833,263.28 | 27,505,924.27 | 13,312,231.54 | 59,542,116.13 | 41,198,212.87 | 25,688,901.79 | 11,424,633.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,217,518.34 | 4,392,474.74 | 2,216,867.88 | 9,405,006.33 | 7,026,363.62 | 4,522,227.27 | 2,365,779.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,346,991.19 | 46,518,622.78 | 20,780,277.47 | 103,915,042.38 | 74,138,302.72 | 45,751,876.34 | 19,548,636.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,863,781.94 | 25,569,114.78 | 11,603,485.36 | 49,582,264.62 | 35,325,542.52 | 23,936,051.85 | 11,118,039.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,671,676.60 | -6,757,824.01 | -2,706,881.25 | -10,258,887.37 | -11,185,428.40 | -10,663,342.44 | 1,559,728.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,410.96 | - | - | 301,366.65 | 301,366.65 | 300,373.26 | - |
| 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 | 1,413,673.24 | -588,605.65 | 709,931.33 | 969,635.80 | 747,773.70 | 295,272.60 | -95,336.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,130,195.28 | 4,991,145.67 | 1,692,969.76 | 14,161,331.99 | 9,796,716.49 | 2,177,760.45 | 1,667,975.59 |
| 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 | -678,088.42 | -976,270.46 | -766,823.22 | 7,205,086.68 | 5,663,451.61 | -69,034.56 | -46,353.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,219,502.18 | - | - | -320,296.50 | -269,338.89 | 138,215.75 | 138,215.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,160.94 | 2,544,311.69 | -26,661.80 | -8,343,523.68 | -2,701,923.30 | -2,832,133.83 | -41,730.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,058,431.78 | -2,547,650.00 | -315,823.98 | -14,321,978.19 | -8,770,656.82 | -4,006,121.26 | -365,132.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,139,227.81 | 5,936,510.41 | 2,875,339.00 | 14,786,740.04 | 9,476,911.43 | 8,928,591.93 | 3,000,887.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,096,885.24 | 5,164,034.76 | 990,486.40 | 6,764,910.76 | 18,314,977.82 | 9,718,865.01 | -3,598,055.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,709,612.90 | 2,041,726.51 | 1,707,265.82 | 7,052,338.73 | 7,957,151.71 | 4,200,021.37 | 1,857,400.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,427.00 | 282,027.00 | 235.04 | 2,291,110.78 | 538,349.61 | 287,617.76 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,206,071.14 | 6,923,734.27 | 2,697,517.18 | 11,526,138.71 | 25,733,779.92 | 13,631,268.62 | -1,740,655.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,673.59 | 1,033,254.14 | 2,785,882.93 | 3,099,847.70 | 4,522,658.78 | 3,631,207.61 | 2,153,507.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,751,397.55 | 5,890,480.13 | -88,365.75 | 8,426,291.01 | 21,211,121.14 | 10,000,061.01 | -3,894,163.58 |
| (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 | 18,751,397.55 | 5,890,480.13 | -88,365.75 | 8,426,291.01 | 21,211,121.14 | 10,000,061.01 | -3,894,163.58 |
| (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 | 19,673,644.80 | 6,559,684.57 | 255,968.15 | 11,306,100.85 | 23,390,805.22 | 11,648,376.17 | -3,154,291.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -922,247.25 | -669,204.44 | -344,333.90 | -2,879,809.84 | -2,179,684.08 | -1,648,315.16 | -739,872.58 |
| 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 | 4,739,324.21 | -929,818.27 | -3,958,529.97 | -11,797,055.72 | 2,858,488.80 | 806,128.63 | -7,497,780.29 |
| 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 | 0.11 | 0.04 | - | 0.06 | 0.14 | 0.07 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.04 | - | 0.06 | 0.14 | 0.07 | -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 | -459,507.27 | 379,756.61 | 263,425.62 | 284,977.74 | 840,648.70 | 939,349.02 | -96,026.63 |
| 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 | -459,460.35 | 379,710.06 | 263,390.02 | 284,918.26 | 840,516.84 | 939,204.30 | -96,007.62 |
| 归属于少数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 | -46.92 | 46.55 | 35.60 | 59.48 | 131.86 | 144.72 | -19.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,291,890.28 | 6,270,236.74 | 175,059.87 | 8,711,268.75 | 22,051,769.84 | 10,939,410.03 | -3,990,190.21 |
| 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 | 19,214,184.45 | 6,939,394.63 | 519,358.17 | 11,591,019.11 | 24,231,322.06 | 12,587,580.47 | -3,250,298.62 |
| 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 | -922,294.17 | -669,157.89 | -344,298.30 | -2,879,750.36 | -2,179,552.22 | -1,648,170.44 | -739,891.59 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-28 | 2025-03-22 | 2024-10-26 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 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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