| 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 | 99,252,476.83 | 55,593,342.63 | 28,670,179.99 | 200,838,880.34 | 157,255,790.29 | 110,472,068.86 | 63,719,430.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,252,476.83 | 55,593,342.63 | 28,670,179.99 | 200,838,880.34 | 157,255,790.29 | 110,472,068.86 | 63,719,430.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,290,060.49 | 72,585,875.76 | 32,932,966.82 | 161,527,957.51 | 118,239,629.98 | 80,019,480.03 | 42,527,458.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,020,543.36 | 34,097,537.78 | 17,417,670.34 | 92,444,304.41 | 69,165,514.46 | 47,956,001.32 | 24,394,005.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,870,475.10 | 12,498,270.16 | 5,872,639.91 | 22,296,614.18 | 17,224,862.29 | 11,609,667.46 | 5,826,002.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,758.85 | 256,402.21 | 102,930.19 | 748,511.20 | 536,425.14 | 429,036.97 | 254,873.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,047,591.35 | 9,752,503.46 | 3,123,765.52 | 18,649,103.31 | 13,586,555.13 | 9,190,859.47 | 4,835,998.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,204,817.60 | 17,025,412.52 | 6,922,232.02 | 30,667,850.12 | 20,320,618.97 | 12,461,914.67 | 7,656,408.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,183,125.77 | -1,044,250.37 | -506,271.16 | -3,278,425.71 | -2,594,346.01 | -1,627,999.86 | -439,830.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,174.03 | 1,392,416.17 | 665,786.96 | 1,687,356.35 | 1,027,921.97 | 504,168.49 | 121,717.93 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,382,920.37 | 6,335,008.97 | 3,475,452.05 | 15,233,318.89 | 11,984,109.45 | 8,435,026.64 | 5,019,334.10 |
| 资产处置收益(元) | - | - | - | 会员可见 | 603,366.57 | 603,366.57 | 526,154.29 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,215.28 | 1,223,407.24 | 3,263,095.66 | -8,791,584.17 | 980,985.19 | 843,650.27 | 656,593.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,231,038.76 | 2,896,884.91 | 914,945.10 | 4,388,815.77 | 762,478.23 | 533,911.10 | 162,204.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,724,042.68 | -5,933,865.44 | 3,916,860.27 | 50,141,473.32 | 52,743,733.18 | 40,265,176.84 | 27,030,104.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443.11 | 564.94 | -1,377.54 | 2,030,881.37 | 3,033,959.29 | 2,532,750.49 | 2,090.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,875.07 | 207,006.73 | 11,418.09 | 132,994.63 | 58,433.68 | 41,684.41 | 42,138.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,931,474.64 | -6,140,307.23 | 3,904,064.64 | 52,039,360.06 | 55,719,258.79 | 42,756,242.92 | 26,990,056.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,416,095.01 | -2,020,625.49 | 627,672.31 | 5,456,152.44 | 5,510,387.34 | 4,435,736.47 | 3,576,642.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -515,379.63 | -4,119,681.74 | 3,276,392.33 | 46,583,207.62 | 50,208,871.45 | 38,320,506.45 | 23,413,414.12 |
| (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 | -515,379.63 | -4,119,681.74 | 3,276,392.33 | 46,583,207.62 | 50,208,871.45 | 38,320,506.45 | 23,413,414.12 |
| (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 | 1,715,067.11 | -2,468,765.76 | 4,571,726.52 | 47,840,488.21 | 50,538,081.10 | 39,126,578.03 | 23,413,414.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,230,446.74 | -1,650,915.98 | -1,295,334.19 | -1,257,280.59 | -329,209.65 | -806,071.58 | - |
| 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 | -1,186,274.68 | -5,092,163.95 | 3,357,116.13 | 42,481,749.53 | 46,980,798.73 | 36,012,902.82 | 23,309,582.57 |
| 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 | -0.02 | 0.05 | 0.48 | 0.51 | 0.39 | 0.23 |
| 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 | -0.02 | 0.05 | 0.48 | 0.51 | 0.39 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -515,379.63 | -4,119,681.74 | 3,276,392.33 | 46,583,207.62 | 50,208,871.45 | 38,320,506.45 | 23,413,414.12 |
| 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 | 1,715,067.11 | -2,468,765.76 | 4,571,726.52 | 47,840,488.21 | 50,538,081.10 | 39,126,578.03 | 23,413,414.12 |
| 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 | -2,230,446.74 | -1,650,915.98 | -1,295,334.19 | -1,257,280.59 | -329,209.65 | -806,071.58 | - |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-29 | 2023-10-30 | 2023-08-25 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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