| 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 | 295,083,917.38 | 206,404,894.18 | 85,458,809.98 | 329,919,776.30 | 260,535,591.22 | 169,882,164.28 | 62,327,686.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,083,917.38 | 206,404,894.18 | 85,458,809.98 | 329,919,776.30 | 260,535,591.22 | 169,882,164.28 | 62,327,686.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,480,748.16 | 210,366,358.20 | 97,999,048.31 | 385,266,703.83 | 267,146,117.62 | 175,158,562.01 | 72,796,958.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,525,088.85 | 174,274,214.66 | 80,284,476.76 | 287,710,689.30 | 208,753,077.33 | 135,239,364.92 | 53,269,097.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,667,604.53 | 2,082,370.66 | 951,044.41 | 3,770,751.04 | 2,916,013.11 | 2,027,824.47 | 1,006,483.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,431.46 | 1,058,788.16 | 497,778.90 | 2,065,995.25 | 1,545,297.16 | 1,004,422.42 | 487,712.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,905,954.31 | 5,600,498.57 | 3,033,453.96 | 29,084,190.65 | 12,333,780.10 | 8,715,924.26 | 4,905,880.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,009,620.51 | 24,098,251.91 | 11,672,759.81 | 57,456,362.98 | 37,778,289.63 | 25,816,403.95 | 12,288,122.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,801,048.50 | 3,252,234.24 | 1,559,534.47 | 5,178,714.61 | 3,819,660.29 | 2,354,621.99 | 839,662.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,822,676.26 | 3,252,705.80 | 1,630,467.37 | 5,064,432.19 | 3,671,580.02 | 2,469,931.82 | 877,061.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -7,000,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,043.33 | -2,122,724.11 | -1,050,296.08 | 14,246,921.96 | 8,790,426.70 | 7,915,060.34 | 4,809,367.61 |
| 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 | 1,996,657.03 | -2,124,110.41 | -1,051,682.38 | 14,246,921.96 | 8,790,426.70 | 7,915,060.34 | 4,809,367.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 124,658.67 | -11,786.61 | - | 242,824.45 | 213,302.07 | 21,327.66 | 21,327.66 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -10,876,048.42 | 694,134.21 | 694,134.21 | 694,134.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,155,298.80 | -3,720,639.89 | -1,403,215.04 | -3,017,633.79 | -898,453.71 | -2,415,973.76 | -587,320.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,608.67 | 231,608.68 | 143,108.69 | 581,282.48 | 413,467.45 | 268,665.21 | 157,419.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,181.09 | -9,585,005.95 | -14,850,640.76 | -61,169,580.85 | 2,602,350.32 | 1,206,815.93 | -5,374,343.23 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 279,386.20 | 243,493.85 | 243,493.85 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 122,228.28 | 30,003.39 | 7,074.03 | 51,431.40 | 6,651.40 | 2,346.46 | 346.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,952.81 | -9,615,009.34 | -14,857,714.79 | -60,941,626.05 | 2,839,192.77 | 1,447,963.32 | -5,374,689.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -595,855.55 | -1,260,473.18 | -138,063.15 | -1,961,387.26 | 2,052,135.90 | 770,566.13 | 545,489.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,808.36 | -8,354,536.16 | -14,719,651.64 | -58,980,238.79 | 787,056.87 | 677,397.19 | -5,920,178.76 |
| (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 | 2,375,808.36 | -8,354,536.16 | -14,719,651.64 | -58,980,238.79 | 787,056.87 | 677,397.19 | -5,920,178.76 |
| (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 | 2,633,943.57 | -8,107,068.31 | -14,439,593.14 | -52,420,199.67 | 4,888,762.81 | 3,739,989.06 | -4,255,299.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,135.21 | -247,467.85 | -280,058.50 | -6,560,039.12 | -4,101,705.94 | -3,062,591.87 | -1,664,879.51 |
| 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 | 2,274,939.36 | -8,268,956.75 | -14,549,018.52 | -48,173,575.10 | 4,100,675.37 | 3,281,151.27 | -4,407,033.08 |
| 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 | 0.03 | -0.09 | -0.16 | -0.57 | 0.05 | 0.04 | -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 | 0.03 | -0.09 | -0.16 | -0.57 | 0.05 | 0.04 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,059.40 | -4,116.89 | -3,718.53 | 32,131,254.28 | 42,867,781.68 | -31,552.99 | -21,120.60 |
| 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 | -89,059.40 | -4,116.89 | -3,718.53 | 32,131,254.28 | 42,867,781.68 | -31,552.99 | -21,120.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,748.96 | -8,358,653.05 | -14,723,370.17 | -26,848,984.51 | 43,654,838.55 | 645,844.20 | -5,941,299.36 |
| 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 | 2,544,884.17 | -8,111,185.20 | -14,443,311.67 | -20,288,945.39 | 47,756,544.49 | 3,708,436.07 | -4,276,419.85 |
| 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 | -258,135.21 | -247,467.85 | -280,058.50 | -6,560,039.12 | -4,101,705.94 | -3,062,591.87 | -1,664,879.51 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-23 | 2024-08-03 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-07-28 | 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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