| 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 | 318,981,499.59 | 192,499,949.93 | 79,483,812.18 | 378,850,340.14 | 235,060,125.61 | 169,429,110.78 | 67,334,084.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,981,499.59 | 192,499,949.93 | 79,483,812.18 | 378,850,340.14 | 235,060,125.61 | 169,429,110.78 | 67,334,084.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,527,442.59 | 173,979,978.28 | 72,365,096.74 | 347,503,436.85 | 225,209,395.63 | 161,275,253.05 | 69,159,234.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,253,089.06 | 129,672,096.62 | 52,570,356.54 | 251,468,247.94 | 154,466,854.20 | 113,610,755.48 | 45,385,777.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,704,729.49 | 19,978,039.18 | 9,478,770.98 | 40,517,231.13 | 30,628,966.95 | 19,663,168.46 | 9,348,062.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,704.54 | 2,023,761.50 | 1,089,937.85 | 2,702,785.50 | 1,449,354.36 | 906,259.76 | 421,459.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,172,032.38 | 5,841,691.18 | 1,927,051.82 | 10,273,210.17 | 7,523,067.34 | 5,189,582.77 | 1,892,824.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,789,942.37 | 22,216,411.90 | 10,705,772.10 | 52,537,736.52 | 38,724,390.42 | 26,273,623.84 | 13,082,521.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,227,055.25 | -5,752,022.10 | -3,406,792.55 | -9,995,774.41 | -7,583,237.64 | -4,368,137.26 | -971,410.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,864.29 | 46,181.23 | 22,121.36 | 352,070.67 | 199,697.04 | 182,979.19 | 165,790.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,944.74 | 75,565.70 | - | -551,502.61 | -622,144.87 | -453,878.58 | -134,263.40 |
| 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 | -511,908.32 | -292,629.54 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,449.82 | 108,440.82 | 12,245.68 | -6,247.09 | 21,876.08 | 8,240.90 | 780.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,972,526.81 | -3,332,492.46 | -326,668.43 | -2,801,565.17 | -1,090,384.61 | -1,043,918.47 | -206,018.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,777.19 | 547,485.33 | 1,603,112.45 | -577,671.19 | 1,897,258.42 | -298,483.66 | 1,377,905.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,416,258.43 | 5,394,529.93 | 3,101,130.43 | 8,997,808.99 | 3,947,812.25 | 1,854,928.52 | 338,137.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,732,960.37 | 21,313,500.97 | 11,508,535.57 | 36,407,726.22 | 14,005,147.25 | 8,220,746.44 | -448,608.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,848.61 | 249.91 | 116.85 | 406,176.66 | 3,840.59 | 3,142.19 | 2,699.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 100,399.18 | 100,119.18 | 9.93 | 232,426.35 | 174,545.44 | 173,623.97 | 65,468.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,657,409.80 | 21,213,631.70 | 11,508,642.49 | 36,581,476.53 | 13,834,442.40 | 8,050,264.66 | -511,376.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,819.77 | 802,370.95 | 306,397.81 | 40,163.86 | 527,033.92 | 411,538.95 | 197,348.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,588,590.03 | 20,411,260.75 | 11,202,244.68 | 36,541,312.67 | 13,307,408.48 | 7,638,725.71 | -708,725.43 |
| (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 | 37,588,590.03 | 20,411,260.75 | 11,202,244.68 | 36,541,312.67 | 13,307,408.48 | 7,638,725.71 | -708,725.43 |
| (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 | 37,651,098.33 | 20,365,047.38 | 11,087,867.94 | 36,330,915.83 | 12,878,793.65 | 7,213,294.96 | -947,435.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,508.30 | 46,213.37 | 114,376.74 | 210,396.84 | 428,614.83 | 425,430.75 | 238,710.39 |
| 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 | 32,758,882.68 | 15,756,603.31 | 8,698,828.20 | 30,659,195.71 | 9,657,740.06 | 5,777,667.55 | -1,182,225.27 |
| 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 | 0.43 | 0.23 | 0.13 | 0.43 | 0.15 | 0.09 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.23 | 0.13 | 0.43 | 0.15 | 0.09 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -473,215.91 | -1,004,795.43 | -567,660.12 | -173,245.60 | -487,530.40 | -216,112.43 | -116,119.05 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -406,972.24 | -692,416.60 | -389,828.71 | -103,530.94 | -313,136.03 | -135,836.78 | -73,207.57 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,243.67 | -312,378.83 | -177,831.41 | -69,714.66 | -174,394.37 | -80,275.65 | -42,911.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,115,374.12 | 19,406,465.32 | 10,634,584.56 | 36,368,067.07 | 12,819,878.08 | 7,422,613.28 | -824,844.48 |
| 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 | 37,244,126.09 | 19,672,630.78 | 10,698,039.23 | 36,227,384.89 | 12,565,657.62 | 7,077,458.18 | -1,020,643.39 |
| 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 | -128,751.97 | -266,165.46 | -63,454.67 | 140,682.18 | 254,220.46 | 345,155.10 | 195,798.91 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-29 | 2024-10-29 | 2024-08-10 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 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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