| 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 | 729,306,738.13 | 448,905,346.23 | 197,761,603.49 | 754,594,813.06 | 541,138,506.89 | 329,902,707.00 | 148,861,021.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,306,738.13 | 448,905,346.23 | 197,761,603.49 | 754,594,813.06 | 541,138,506.89 | 329,902,707.00 | 148,861,021.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,945,802.76 | 440,135,046.25 | 196,994,485.12 | 800,926,458.80 | 576,622,385.23 | 357,112,008.48 | 164,787,274.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,868,266.97 | 342,004,628.46 | 150,049,587.04 | 613,932,110.20 | 434,126,071.61 | 268,873,913.77 | 118,591,524.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,087,183.57 | 53,868,293.46 | 25,755,732.93 | 96,026,950.28 | 79,318,006.49 | 49,284,763.04 | 22,030,261.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,627,006.30 | 4,271,029.00 | 2,248,048.19 | 7,179,284.52 | 5,720,021.13 | 3,737,062.26 | 1,594,155.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,782,080.51 | 13,980,365.07 | 6,242,560.40 | 26,731,118.66 | 19,447,994.63 | 12,364,775.56 | 6,049,721.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,108,368.47 | 32,329,590.81 | 15,074,033.62 | 64,646,262.82 | 47,465,467.79 | 30,869,166.53 | 16,073,467.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,527,103.06 | -6,318,860.55 | -2,375,477.06 | -7,589,267.68 | -9,455,176.42 | -8,017,672.68 | 448,144.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,538.09 | 381,321.45 | 199,342.59 | 1,028,627.60 | 739,391.72 | 578,650.82 | 298,405.25 |
| 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 | -129,863.01 | -126,363.01 | -64,015.79 | -517,054.79 | -488,863.01 | -397,136.98 | -400,054.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,030,963.34 | 4,973,732.38 | 4,269,975.38 | 4,001,383.44 | 3,404,501.28 | 2,662,275.13 | 1,711,269.47 |
| 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 | -7,199.42 | -5,079.10 | -2,061.15 | -80,387.45 | -40,884.54 | -4,411.02 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -430,243.88 | 42,735.34 | - | 687,803.85 | 438,357.42 | 517,317.64 | 467,727.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,863,297.77 | -4,700,734.39 | -1,492,499.56 | -25,144,606.67 | -12,465,790.50 | -8,671,794.77 | -1,950,265.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,817,664.74 | -3,118,653.40 | -226,579.87 | -2,131,189.41 | -637,204.43 | 985,303.08 | 2,032,879.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,027,602.44 | 10,210,552.38 | 7,971,778.47 | 19,463,618.19 | 16,774,997.82 | 12,493,542.35 | 9,343,583.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,178,431.75 | 16,051,569.28 | 11,225,777.00 | -49,971,691.13 | -28,457,879.76 | -19,619,795.03 | -4,721,113.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,824.50 | 125,273.90 | 86,456.78 | 446,147.92 | 216,289.79 | 117,471.55 | 10,645.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,812.27 | 629,128.78 | 75,501.67 | 819,796.13 | 709,294.45 | 447,942.78 | 25,934.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,379,443.98 | 15,547,714.40 | 11,236,732.11 | -50,345,339.34 | -28,950,884.42 | -19,950,266.26 | -4,736,403.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,170,410.71 | 3,591,429.96 | 2,793,566.38 | -2,798,606.97 | -1,311,135.76 | -2,228,788.20 | -1,543,199.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,209,033.27 | 11,956,284.44 | 8,443,165.73 | -47,546,732.37 | -27,639,748.66 | -17,721,478.06 | -3,193,203.96 |
| (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 | 36,209,033.27 | 11,956,284.44 | 8,443,165.73 | -47,546,732.37 | -27,639,748.66 | -17,721,478.06 | -3,193,203.96 |
| (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 | 36,209,033.27 | 11,956,284.44 | 8,443,165.73 | -47,546,732.37 | -27,639,748.66 | -17,721,478.06 | -3,193,203.96 |
| 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 | 22,635,592.71 | 1,674,338.13 | -811,748.93 | -66,815,576.23 | -46,556,340.43 | -32,349,365.38 | -14,149,711.34 |
| 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 | 0.03 | 0.02 | -0.10 | -0.06 | -0.04 | -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 | 0.08 | 0.03 | 0.02 | -0.10 | -0.06 | -0.04 | -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 | 1,867,221.16 | -185,205.52 | -155,559.62 | 305,864.78 | 523,134.79 | 629,028.48 | -289,048.20 |
| 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 | 1,867,221.16 | -185,205.52 | -155,559.62 | 305,864.78 | 523,134.79 | 629,028.48 | -289,048.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,076,254.43 | 11,771,078.92 | 8,287,606.11 | -47,240,867.59 | -27,116,613.87 | -17,092,449.58 | -3,482,252.16 |
| 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 | 38,076,254.43 | 11,771,078.92 | 8,287,606.11 | -47,240,867.59 | -27,116,613.87 | -17,092,449.58 | -3,482,252.16 |
| 公告日期 | 2025-10-17 | 2025-07-30 | 2025-04-19 | 2025-04-19 | 2024-10-18 | 2024-08-17 | 2024-04-13 | 2024-04-13 | 2023-10-21 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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