| 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 | 225,229,885.52 | 172,550,645.98 | 54,314,011.98 | 219,223,645.28 | 158,952,460.51 | 123,718,604.36 | 55,565,603.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,229,885.52 | 172,550,645.98 | 54,314,011.98 | 219,223,645.28 | 158,952,460.51 | 123,718,604.36 | 55,565,603.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,298,511.41 | 175,939,034.34 | 63,012,350.38 | 300,459,156.42 | 191,239,387.38 | 140,936,740.47 | 65,695,880.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,578,198.96 | 128,497,943.55 | 40,077,023.17 | 206,162,857.61 | 128,790,554.78 | 99,230,950.89 | 44,829,134.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,034,445.60 | 17,933,989.44 | 8,109,583.54 | 32,732,168.81 | 22,343,885.00 | 14,238,080.01 | 6,914,875.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,531.67 | 730,815.98 | 337,925.30 | 974,232.76 | 509,686.27 | 396,423.78 | 265,234.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,090,909.89 | 12,944,700.82 | 6,742,811.87 | 30,558,592.03 | 19,886,293.51 | 13,122,486.90 | 7,127,118.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,230,292.23 | 13,327,730.19 | 6,004,165.39 | 29,253,494.44 | 18,620,903.84 | 12,265,281.32 | 5,457,546.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,405,133.06 | 2,503,854.36 | 1,740,841.11 | 777,810.77 | 1,088,063.98 | 1,683,517.57 | 1,101,970.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,024,958.63 | 8,205,664.78 | - | 13,857,888.97 | 10,689,101.53 | 7,114,215.98 | - |
| 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 | -1,575,256.87 | -1,639,715.48 | -717,246.01 | 908,525.91 | 545,762.73 | 324,356.74 | 235,918.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,445.73 | 1,120,968.76 | 843,443.82 | -161,528.40 | 577,471.65 | 358,237.08 | 306,641.80 |
| 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 | -814,572.72 | -523,121.46 | - | -831,545.63 | -611,285.33 | -476,242.26 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,999.50 | 73,536.98 | 56,210.92 | 436,551.93 | 340,631.27 | 340,631.27 | -174.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,891.38 | 106,424.70 | -198,583.42 | 267,423.62 | -218,066.31 | -205,682.78 | -831,247.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,168,993.49 | 8,799,361.29 | 12,794,795.26 | -47,771,481.80 | 4,852,629.43 | 5,302,599.55 | 7,187,478.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,453.59 | 745,944.77 | 181,575.72 | 3,874,426.21 | 1,878,365.91 | 1,438,816.61 | 610,633.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,714,881.83 | 5,818,132.66 | 4,261,857.89 | -123,681,593.67 | -24,310,132.19 | -9,659,177.64 | -2,621,025.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,000.00 | 2,000.00 | 1,500.00 | 298,124.63 | 25,001.76 | 1.02 | 1.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216.35 | 100.00 | 100.00 | 20,600.00 | 20,600.00 | 200.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,713,098.18 | 5,820,032.66 | 4,263,257.89 | -123,404,069.04 | -24,305,730.43 | -9,659,376.62 | -2,621,024.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,384,293.10 | -365,039.98 | 502,314.90 | -20,030,380.61 | -5,061,181.69 | -2,546,461.52 | -868,197.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,194.92 | 6,185,072.64 | 3,760,943.00 | -103,373,688.43 | -19,244,548.74 | -7,112,915.10 | -1,752,827.36 |
| (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 | 671,194.92 | 6,185,072.64 | 3,760,943.00 | -103,373,688.43 | -19,244,548.74 | -7,112,915.10 | -1,752,827.36 |
| (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 | 1,758,408.15 | 7,000,868.23 | 4,252,461.38 | -102,506,259.78 | -19,244,548.74 | -7,112,915.10 | -1,752,827.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,087,213.23 | -815,795.59 | -491,518.38 | -867,428.65 | - | - | - |
| 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 | 938,979.30 | 6,404,907.89 | 3,653,503.08 | -108,019,120.77 | -22,483,663.52 | -9,497,002.51 | -2,732,894.53 |
| 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 | 0.06 | 0.04 | -0.88 | -0.17 | -0.06 | -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 | 0.02 | 0.06 | 0.04 | -0.88 | -0.17 | -0.06 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,194.92 | 6,185,072.64 | 3,760,943.00 | -103,373,688.43 | -19,244,548.74 | -7,112,915.10 | -1,752,827.36 |
| 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 | 1,758,408.15 | 7,000,868.23 | 4,252,461.38 | -102,506,259.78 | -19,244,548.74 | -7,112,915.10 | -1,752,827.36 |
| 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 | -1,087,213.23 | -815,795.59 | -491,518.38 | -867,428.65 | - | - | - |
| 公告日期 | 2025-10-24 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-20 | 2023-10-25 | 2023-08-12 | 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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