| 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 | 175,930,133.46 | 102,710,571.05 | 52,253,748.79 | 282,358,687.68 | 155,754,538.00 | 102,376,322.28 | 44,536,027.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,930,133.46 | 102,710,571.05 | 52,253,748.79 | 282,358,687.68 | 155,754,538.00 | 102,376,322.28 | 44,536,027.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,414,046.72 | 104,898,058.20 | 51,792,378.40 | 309,252,689.10 | 166,145,934.66 | 106,560,836.11 | 47,395,296.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,715,284.84 | 57,719,029.80 | 29,303,334.52 | 201,083,151.46 | 92,701,971.38 | 60,254,798.85 | 24,228,980.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,575,812.74 | 30,062,773.34 | 14,690,421.17 | 64,344,562.06 | 42,767,653.85 | 28,362,582.66 | 13,774,695.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,817.90 | 620,048.26 | 336,759.94 | 1,509,484.11 | 1,038,886.54 | 703,950.85 | 291,400.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,767,390.10 | 7,978,339.06 | 3,456,852.22 | 23,245,504.31 | 15,272,934.23 | 8,444,270.80 | 4,510,447.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,483,439.17 | 8,568,991.38 | 3,997,946.86 | 19,292,534.36 | 14,604,998.29 | 9,045,291.42 | 4,604,017.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,698.03 | -51,123.64 | 7,063.69 | -222,547.20 | -240,509.63 | -250,058.47 | -14,245.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,541.96 | 175,574.33 | 97,800.09 | 700,563.59 | 534,036.06 | 334,284.33 | 2,320.44 |
| 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 | 2,520,401.38 | 2,520,401.38 | 1,317,659.72 | 5,226,380.66 | 3,582,998.72 | 2,497,941.64 | 1,184,728.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -805,347.68 | -746,427.97 | 282,052.05 | 1,397,514.95 | 3,126,839.33 | 2,005,564.60 | 1,288,760.67 |
| 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 | -1,522,220.58 | -1,287,045.07 | - | -1,994,547.71 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494.61 | 2,494.61 | - | 2,901.78 | 83.07 | 83.07 | 83.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,390.14 | 1,513,643.53 | 575,459.78 | -4,060,981.60 | 2,719,169.51 | 2,722,348.33 | 3,908,300.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,252,820.16 | 2,971,910.13 | 237,023.79 | 7,607,661.35 | 2,631,907.11 | 2,332,107.56 | 425,663.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,845.35 | 4,074,534.53 | 2,873,565.73 | -16,720,524.28 | 1,669,601.08 | 5,373,531.37 | 3,948,267.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100.46 | - | - | 1,012.65 | 1,012.65 | 11.61 | 10.98 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 61.42 | 6.43 | - | 13,150.99 | 13,100.99 | 8,100.99 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,884.39 | 4,074,528.10 | 2,873,565.73 | -16,732,662.62 | 1,657,512.74 | 5,365,441.99 | 3,948,278.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -321,341.34 | -101,518.79 | 219,878.06 | -8,456,536.95 | -295,706.21 | 356,204.32 | 528,757.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,225.73 | 4,176,046.89 | 2,653,687.67 | -8,276,125.67 | 1,953,218.95 | 5,009,237.67 | 3,419,521.78 |
| (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 | 1,998,225.73 | 4,176,046.89 | 2,653,687.67 | -8,276,125.67 | 1,953,218.95 | 5,009,237.67 | 3,419,521.78 |
| (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 | 4,149,254.86 | 5,734,079.27 | 3,343,260.52 | -6,746,696.03 | 4,254,496.10 | 6,595,157.12 | 4,205,702.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,151,029.13 | -1,558,032.38 | -689,572.85 | -1,529,429.64 | -2,301,277.15 | -1,585,919.45 | -786,180.32 |
| 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 | 2,584,675.93 | 4,177,424.52 | 2,459,852.33 | -9,004,445.85 | 2,841,522.21 | 6,000,354.32 | 3,948,826.10 |
| 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 | 0.07 | 0.10 | 0.06 | -0.11 | 0.07 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.10 | 0.06 | -0.11 | 0.07 | 0.11 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,225.73 | 4,176,046.89 | 2,653,687.67 | -8,276,125.67 | 1,953,218.95 | 5,009,237.67 | 3,419,521.78 |
| 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 | 4,149,254.86 | 5,734,079.27 | 3,343,260.52 | -6,746,696.03 | 4,254,496.10 | 6,595,157.12 | 4,205,702.10 |
| 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 | -2,151,029.13 | -1,558,032.38 | -689,572.85 | -1,529,429.64 | -2,301,277.15 | -1,585,919.45 | -786,180.32 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 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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