| 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 | 421,797,164.33 | 271,011,387.60 | 148,109,932.20 | 672,149,966.16 | 475,323,563.35 | 299,981,500.97 | 126,211,698.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,797,164.33 | 271,011,387.60 | 148,109,932.20 | 672,149,966.16 | 475,323,563.35 | 299,981,500.97 | 126,211,698.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,429,889.68 | 258,530,169.33 | 134,516,566.76 | 601,512,233.47 | 418,149,924.85 | 260,764,632.68 | 110,166,233.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,042,801.98 | 215,449,609.59 | 110,843,906.71 | 496,757,064.76 | 345,034,861.84 | 215,261,557.32 | 86,494,206.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,837,915.66 | 15,993,734.74 | 7,889,119.27 | 33,535,046.56 | 25,808,042.05 | 16,902,466.30 | 7,510,841.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,327.56 | 2,240,512.93 | 1,200,972.48 | 5,392,210.11 | 4,012,216.68 | 2,376,559.94 | 1,489,873.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,961,298.90 | 6,654,677.52 | 6,049,668.93 | 28,453,902.28 | 19,140,736.63 | 12,766,329.41 | 6,467,051.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,685,419.81 | 19,018,077.63 | 9,401,482.30 | 43,809,053.71 | 29,905,317.18 | 19,565,677.37 | 9,142,406.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,218,874.23 | -826,443.08 | -868,582.94 | -6,435,043.95 | -5,751,249.53 | -6,107,957.66 | -938,145.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,084.22 | 230,446.34 | -33,301.76 | 823,903.38 | 451,130.92 | 156,168.01 | -161,920.83 |
| 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 | -241,820.93 | 49,478.23 | 36,522.40 | 630,922.01 | 571,214.03 | -303,044.86 | -91,570.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,333,686.81 | 2,288,103.58 | -119,998.84 | -2,771,425.44 | -2,625,469.17 | -2,004,028.78 | -488,301.46 |
| 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 | 808,016.12 | 857,938.60 | -271,296.10 | -603,327.16 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,690.58 | -1,292.86 | -1,292.86 | 35,592.36 | -245,631.82 | -1,188,052.24 | -29,536.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,840,746.21 | -17,886,146.93 | -10,097,865.04 | -33,512,530.95 | -21,783,440.93 | -12,004,577.23 | -5,481,844.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,750,184.05 | -1,826,509.55 | 836,852.95 | -4,157,190.20 | -895,194.05 | -16,238.11 | 1,328,498.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,887,386.67 | 8,448,618.98 | 4,543,565.16 | 18,805,987.83 | 13,194,401.13 | 9,178,854.92 | 3,328,070.34 |
| 营业利润平衡项目(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | 0.01 | - | -0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,287.52 | 3,553,469.72 | 8,791,149.21 | 49,669,088.30 | 45,389,517.70 | 32,879,781.99 | 14,610,779.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,879.66 | 112,663.07 | 94,242.28 | 769,004.64 | 145,232.59 | 111,632.96 | 24,768.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 35,495.17 | 495.17 | 385.50 | 893,461.72 | 32,969.20 | 32,969.10 | 9,728.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,672.01 | 3,665,637.62 | 8,885,005.99 | 49,544,631.22 | 45,501,781.09 | 32,958,445.85 | 14,625,820.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,373,537.80 | -1,094,559.69 | 750,220.39 | 5,873,833.50 | 3,668,742.49 | 3,078,564.71 | 1,391,132.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,209.82 | 4,760,197.31 | 8,134,785.60 | 43,670,797.72 | 41,833,038.60 | 29,879,881.14 | 13,234,687.16 |
| (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 | 3,288,209.82 | 4,760,197.31 | 8,134,785.60 | 43,670,797.72 | 41,833,038.60 | 29,879,881.14 | 13,234,687.16 |
| (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 | 3,288,209.82 | 4,760,197.31 | 8,134,785.60 | 43,670,797.72 | 41,833,038.60 | 29,879,881.14 | 13,234,687.16 |
| 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 | -7,064,362.98 | -3,585,766.59 | 3,925,030.85 | 29,336,695.65 | 32,477,407.61 | 24,454,592.91 | 10,014,033.88 |
| 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 | 0.02 | 0.03 | 0.05 | 0.28 | 0.27 | 0.19 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.03 | 0.05 | 0.28 | 0.27 | 0.19 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,209.82 | 4,760,197.31 | 8,134,785.60 | 43,670,797.72 | 41,833,038.60 | 29,879,881.14 | 13,234,687.16 |
| 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 | 3,288,209.82 | 4,760,197.31 | 8,134,785.60 | 43,670,797.72 | 41,833,038.60 | 29,879,881.14 | 13,234,687.16 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 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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