| 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 | 405,852,457.28 | 268,117,704.62 | 153,326,988.59 | 809,745,110.18 | 607,467,063.43 | 362,742,661.92 | 138,328,168.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,852,457.28 | 268,117,704.62 | 153,326,988.59 | 809,745,110.18 | 607,467,063.43 | 362,742,661.92 | 138,328,168.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,497,950.84 | 289,153,527.97 | 155,580,324.24 | 891,289,277.30 | 621,030,450.76 | 376,888,217.34 | 140,221,602.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,956,506.71 | 198,644,368.38 | 114,962,411.88 | 697,626,025.72 | 487,839,675.64 | 287,852,328.53 | 102,873,934.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,885,984.67 | 17,643,897.95 | 6,407,936.09 | 37,248,782.46 | 22,731,872.65 | 15,536,410.97 | 5,604,646.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,853.06 | 1,457,877.73 | 591,967.30 | 4,105,781.15 | 3,182,720.77 | 2,010,521.07 | 1,027,352.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,183,309.19 | 19,589,502.49 | 8,157,735.55 | 49,291,348.32 | 35,644,397.53 | 22,546,379.55 | 8,035,471.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,967,994.23 | 45,167,562.33 | 23,018,379.59 | 96,220,578.11 | 66,524,357.06 | 45,547,253.31 | 20,443,100.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,988,302.98 | 6,650,319.09 | 2,441,893.83 | 6,796,761.54 | 5,107,427.11 | 3,395,323.91 | 2,237,096.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,369,470.95 | 7,019,057.88 | 2,072,100.35 | 7,700,561.72 | 6,250,605.46 | 4,656,762.17 | 2,508,026.14 |
| 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 | 389,830.09 | 454,908.16 | 325,070.41 | 429,631.00 | 70,917.80 | 542,746.62 | 184,232.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,970,849.86 | -1,430,320.82 | -1,043,283.16 | -2,203,716.99 | -574,995.18 | -623,008.51 | -559,071.67 |
| 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 | 会员可见 | - | - | - | -4,098,595.48 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,994.75 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,072.51 | -1,066,327.43 | -2,804,942.69 | -4,091,418.35 | 14,804,863.44 | 8,897,185.76 | 2,757,377.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,673,262.32 | 13,142,812.04 | 9,022,963.28 | -16,614,141.02 | 4,667,371.03 | 6,384,058.45 | 1,679,709.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,529.89 | 1,474,495.72 | 417,339.11 | 9,512,525.87 | 75,405.27 | 75,405.25 | 79,821.26 |
| 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 | 2,327,356.64 | -8,460,255.68 | 3,663,811.30 | -94,511,286.60 | 5,480,175.03 | 1,130,832.15 | 2,248,635.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,217.92 | 339,217.78 | 2,367.21 | 7,584,269.77 | 13,009,064.23 | 1,392,513.12 | 70,000.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,741.41 | 185,025.69 | 27,297.99 | 21,436,062.30 | 764,006.32 | 126,935.82 | 21.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,833.15 | -8,306,063.59 | 3,638,880.52 | -108,363,079.13 | 17,725,232.94 | 2,396,409.45 | 2,318,613.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,702.70 | -919,622.04 | -2,606,063.03 | -18,487,765.14 | -1,459,027.48 | -2,542,256.37 | 262,989.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,130.45 | -7,386,441.55 | 6,244,943.55 | -89,875,313.99 | 19,184,260.42 | 4,938,665.82 | 2,055,624.22 |
| (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 | 1,010,130.45 | -7,386,441.55 | 6,244,943.55 | -89,875,313.99 | 19,184,260.42 | 4,938,665.82 | 2,055,624.22 |
| (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 | 4,754,397.25 | -4,314,681.18 | 7,581,160.86 | -86,632,561.26 | 20,234,281.28 | 5,478,547.76 | 2,425,873.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,744,266.80 | -3,071,760.37 | -1,336,217.31 | -3,242,752.73 | -1,050,020.86 | -539,881.94 | -370,249.09 |
| 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 | 2,773,230.11 | -6,300,423.87 | 7,241,603.43 | -82,384,403.93 | 8,341,225.19 | 3,371,094.67 | 1,551,999.29 |
| 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 | 0.06 | -0.05 | 0.09 | -1.02 | 0.24 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.05 | 0.09 | -1.02 | 0.24 | 0.06 | 0.03 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -16,044.68 | -16,044.68 | - | -2,413,871.61 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -16,044.68 | -16,044.68 | - | -2,413,871.61 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,085.77 | -7,402,486.23 | 6,244,943.55 | -92,289,185.60 | 19,184,260.42 | 4,938,665.82 | 2,055,624.22 |
| 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 | 4,738,352.57 | -4,330,725.86 | 7,581,160.86 | -89,046,432.87 | 20,234,281.28 | 5,478,547.76 | 2,425,873.31 |
| 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 | -3,744,266.80 | -3,071,760.37 | -1,336,217.31 | -3,242,752.73 | -1,050,020.86 | -539,881.94 | -370,249.09 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 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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