| 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 | 73,237,232.70 | 50,127,488.48 | 25,035,267.98 | 127,755,238.31 | 92,529,375.86 | 64,714,930.04 | 30,709,151.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,237,232.70 | 50,127,488.48 | 25,035,267.98 | 127,755,238.31 | 92,529,375.86 | 64,714,930.04 | 30,709,151.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,988,929.69 | 34,498,943.78 | 17,260,270.10 | 140,946,887.88 | 90,253,214.14 | 58,152,545.13 | 33,343,096.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,146,688.82 | 36,641,687.94 | 16,324,139.97 | 123,535,441.95 | 88,908,711.45 | 60,278,118.06 | 26,176,315.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,099.34 | 1,388,194.57 | 706,744.87 | 5,114,385.08 | 3,467,345.53 | 2,409,812.73 | 1,077,100.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,717.74 | 589,694.28 | 375,637.28 | 578,166.25 | 660,749.80 | 602,510.56 | 445,206.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,625.84 | 1,587,628.60 | 855,965.70 | 3,646,856.45 | 2,892,519.65 | 1,884,331.17 | 973,976.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,578,285.63 | 23,598,564.96 | 13,104,672.83 | 60,412,710.90 | 36,561,788.19 | 26,268,677.37 | 14,085,301.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,431,487.68 | -29,306,826.57 | -14,106,890.55 | -52,340,672.75 | -42,237,900.48 | -33,290,904.76 | -9,414,804.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,508,070.10 | 17,386,786.86 | 10,554,276.91 | 32,174,930.32 | 31,845,838.30 | 13,972,789.61 | 5,210,899.82 |
| 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 | -122,866.37 | -195,227.33 | -161,822.65 | -673,215.54 | -332,848.50 | -289,815.18 | -297,618.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,178,173.49 | 7,800,784.01 | 3,531,545.18 | 7,376,789.27 | 10,981,027.17 | 7,470,133.02 | 4,338,970.28 |
| 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 | 11,845,135.12 | 7,581,862.06 | 3,531,545.18 | 6,810,685.55 | 10,461,282.22 | 7,015,102.70 | 3,928,850.23 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,948.05 | -14,847.29 | -48.76 | -238,255.68 | -44,254.42 | -44,976.83 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,770.18 | 11,047.21 | 7,183.00 | -6,435,882.68 | 2,217,587.21 | -749.44 | -21,393.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,035,781.15 | 4,622,150.67 | 5,496,576.42 | -33,899,269.25 | 15,797,755.98 | 14,814,269.28 | 6,839,512.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,870.43 | -7,982.14 | -9,471.48 | 1,105,205.38 | 82,706.09 | 79,650.86 | 75,409.03 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,372,239.08 | 27,844,469.83 | 16,638,959.59 | -45,956,278.07 | 30,978,135.25 | 28,590,896.61 | 8,300,933.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,970.34 | 25,969.70 | 23,677.66 | 2,728,843.60 | 2,540,519.57 | 2,702,519.57 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,480.81 | 79,292.37 | 23,697.43 | 341,011.77 | 64,117.55 | 60,776.22 | 343,690.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,186,728.61 | 27,791,147.16 | 16,638,939.82 | -43,568,446.24 | 33,454,537.27 | 31,232,639.96 | 7,957,243.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,165,526.84 | 8,680,011.66 | 4,356,987.55 | 30,451,422.05 | 9,619,361.74 | 8,389,011.94 | 4,260,724.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,021,201.77 | 19,111,135.50 | 12,281,952.27 | -74,019,868.29 | 23,835,175.53 | 22,843,628.03 | 3,696,518.94 |
| (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 | 25,021,201.77 | 19,111,135.50 | 12,281,952.27 | -74,019,868.29 | 23,835,175.53 | 22,843,628.03 | 3,696,518.94 |
| (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 | 15,318,778.87 | 12,830,849.83 | 8,885,445.56 | -83,389,011.68 | 16,342,231.93 | 15,536,369.33 | 1,055,371.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,702,422.90 | 6,280,285.67 | 3,396,506.71 | 9,369,143.39 | 7,492,943.60 | 7,307,258.70 | 2,641,147.83 |
| 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 | 15,256,369.28 | 12,814,571.62 | 8,949,472.05 | -91,223,990.25 | 10,211,696.17 | 9,333,942.96 | 1,094,502.09 |
| 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 | 0.09 | 0.07 | -0.61 | 0.12 | 0.11 | 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 | 0.11 | 0.09 | 0.07 | -0.61 | 0.12 | 0.11 | 0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -2,669,964.62 | -231,561.82 | -231,561.82 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -2,669,964.62 | -231,561.82 | -231,561.82 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,021,201.77 | 19,111,135.50 | 12,281,952.27 | -76,689,832.91 | 23,603,613.71 | 22,612,066.21 | 3,696,518.94 |
| 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 | 15,318,778.87 | 12,830,849.83 | 8,885,445.56 | -86,058,976.30 | 16,110,670.11 | 15,304,807.51 | 1,055,371.11 |
| 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 | 9,702,422.90 | 6,280,285.67 | 3,396,506.71 | 9,369,143.39 | 7,492,943.60 | 7,307,258.70 | 2,641,147.83 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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