| 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 | 149,279,247.49 | 94,692,660.36 | 23,259,702.77 | 255,442,358.56 | 129,072,354.97 | 92,647,208.07 | 51,986,198.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,279,247.49 | 94,692,660.36 | 23,259,702.77 | 255,442,358.56 | 129,072,354.97 | 92,647,208.07 | 51,986,198.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,062,015.42 | 95,433,381.61 | 37,085,674.94 | 231,484,558.48 | 140,674,030.15 | 94,583,060.95 | 48,371,153.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,334,825.63 | 52,703,477.10 | 13,195,032.57 | 133,226,810.91 | 64,478,181.19 | 44,694,291.50 | 23,769,910.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,613,465.00 | 10,545,042.50 | 8,712,192.92 | 40,585,915.34 | 34,841,691.03 | 23,225,490.62 | 10,413,902.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,764.62 | 421,843.76 | 115,893.68 | 1,291,343.32 | 790,930.90 | 505,717.96 | 221,454.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,818,064.56 | 7,479,030.51 | 4,081,246.92 | 13,368,218.28 | 9,614,676.01 | 6,576,652.96 | 4,161,671.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,011,410.94 | 27,554,130.31 | 12,961,970.27 | 53,494,507.31 | 38,903,973.30 | 25,226,132.65 | 11,548,377.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,864,515.33 | -3,270,142.57 | -1,980,661.42 | -10,482,236.68 | -7,955,422.28 | -5,645,224.74 | -1,744,163.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,063.26 | 79,309.91 | 22,890.00 | 207,015.84 | 141,730.97 | 81,891.19 | 25,691.31 |
| 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 | -2,782,983.98 | 3,915,389.97 | 1,559,727.02 | 6,127,407.62 | 4,762,261.93 | 2,931,000.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,725,827.39 | 5,546,025.61 | 1,180,410.73 | 3,287,675.72 | 1,935,275.43 | 1,566,398.72 | 1,159,549.40 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 494,852.34 | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | 26,194.89 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,185.40 | 521,951.20 | 236,277.13 | 1,825,480.65 | -511,198.29 | -22,805.24 | -3,116,512.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,390,274.78 | -738,131.81 | -2,351,248.39 | -12,931,804.08 | -4,990,185.94 | -1,458,538.04 | 3,421,354.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,227,026.51 | 4,313,596.50 | 1,074,644.72 | 13,781,961.36 | 11,475,885.29 | 7,323,731.69 | 109,624.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,987.39 | 12,818,110.22 | -12,126,160.96 | 36,074,716.24 | 1,070,363.24 | 8,403,934.25 | 5,189,059.34 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 335,476.76 | - | - | 95,333.89 | 243,439.41 | 217,244.52 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,352.36 | 246,815.41 | 50,689.29 | 292,719.59 | 498,170.99 | 495,108.62 | 76,954.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -253,862.99 | 12,571,294.81 | -12,176,850.25 | 35,877,330.54 | 815,631.66 | 8,126,070.15 | 5,112,104.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,368,314.33 | 436,847.02 | -521,017.98 | 901,222.96 | -1,744,036.64 | -2,368,518.53 | -706,336.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,114,451.34 | 12,134,447.79 | -11,655,832.27 | 34,976,107.58 | 2,559,668.30 | 10,494,588.68 | 5,818,441.56 |
| (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 | 6,114,451.34 | 12,134,447.79 | -11,655,832.27 | 34,976,107.58 | 2,559,668.30 | 10,494,588.68 | 5,818,441.56 |
| (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 | 7,061,111.33 | 12,479,341.91 | -11,174,381.18 | 34,686,780.54 | 1,986,920.90 | 10,494,588.68 | 5,818,441.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -946,659.99 | -344,894.12 | -481,451.09 | 289,327.04 | 572,747.40 | - | - |
| 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 | -7,241,295.52 | 1,349,035.16 | -14,253,856.23 | 16,257,710.51 | -12,520,047.75 | 682,835.90 | 4,805,055.42 |
| 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 | 0.08 | 0.14 | -0.10 | 0.35 | 0.02 | 0.12 | 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 | 0.08 | 0.14 | -0.10 | 0.35 | 0.02 | 0.12 | 0.07 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,114,451.34 | 12,134,447.79 | -11,655,832.27 | 34,976,107.58 | 2,559,668.30 | 10,494,588.68 | 5,818,441.56 |
| 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 | 7,061,111.33 | 12,479,341.91 | -11,174,381.18 | 34,686,780.54 | 1,986,920.90 | 10,494,588.68 | 5,818,441.56 |
| 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 | -946,659.99 | -344,894.12 | -481,451.09 | 289,327.04 | 572,747.40 | - | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-18 | 2025-04-18 | 2024-10-24 | 2024-08-17 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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