| 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 | 290,866,132.55 | 198,364,587.44 | 89,152,510.16 | 329,194,871.27 | 236,071,421.62 | 142,122,680.52 | 52,132,729.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,866,132.55 | 198,364,587.44 | 89,152,510.16 | 329,194,871.27 | 236,071,421.62 | 142,122,680.52 | 52,132,729.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,957,417.10 | 194,365,348.26 | 89,554,495.90 | 357,813,965.77 | 246,799,133.23 | 149,318,072.66 | 66,593,648.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,862,505.90 | 81,133,735.61 | 35,175,840.03 | 120,117,175.69 | 81,325,416.26 | 45,991,884.34 | 16,512,721.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,543,925.34 | 38,520,834.59 | 19,762,555.02 | 91,311,281.70 | 64,194,405.61 | 40,601,058.38 | 23,452,627.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,180.33 | 1,948,856.31 | 902,989.67 | 2,202,487.66 | 1,741,697.41 | 996,120.49 | 361,928.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,636,977.44 | 54,840,835.58 | 24,506,302.29 | 109,302,509.57 | 78,225,844.43 | 49,716,902.74 | 19,950,225.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,905,134.19 | 19,861,527.57 | 10,252,315.73 | 40,846,150.50 | 25,975,402.15 | 15,543,971.49 | 7,474,191.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,678,306.10 | -1,940,441.40 | -1,045,506.84 | -5,965,639.35 | -4,663,632.63 | -3,531,864.79 | -1,158,045.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,180.93 | 499,430.21 | 262,016.52 | 1,269,968.04 | 1,028,700.46 | 681,578.43 | 352,023.46 |
| 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 | 9,040,559.74 | 6,385,674.19 | 3,671,333.92 | 12,187,517.64 | 7,811,341.34 | 4,781,548.44 | 3,457,788.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,648,248.47 | 4,355,372.72 | 1,892,646.06 | 10,136,954.91 | 9,222,012.67 | 5,938,168.53 | 1,768,852.85 |
| 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 | -1,163,164.07 | -796,907.84 | -497,376.23 | -5,037,705.34 | -4,029,828.47 | -3,268,829.00 | -1,498,183.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,339,522.09 | -2,107,352.74 | -220,375.82 | -538,146.75 | -1,368,200.70 | -872,863.46 | -33,766.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,488.45 | -153,238.67 | -231,059.64 | -1,353,444.96 | -1,327,448.49 | -1,028,789.01 | 684,660.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,840,968.03 | 6,790,440.83 | 1,471,362.79 | 15,832,308.07 | 9,909,622.00 | 2,532,747.92 | 1,257,286.26 |
| 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 | 43,955,481.15 | 19,270,135.51 | 6,181,921.57 | 7,646,094.41 | 13,519,615.21 | 4,155,420.29 | -7,326,097.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 23,661.00 | - | - | 633.21 | 1.01 | 0.60 | 0.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,402.59 | 2,237,402.59 | 2,012,735.82 | 2,036,370.24 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,741,739.56 | 17,032,732.92 | 4,169,185.75 | 5,610,357.38 | 11,519,616.22 | 2,155,420.89 | -9,326,097.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,086.76 | 20,062.24 | - | -78,155.50 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,726,652.80 | 17,012,670.68 | 4,169,185.75 | 5,688,512.88 | 11,519,616.22 | 2,155,420.89 | -9,326,097.49 |
| (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 | 41,726,652.80 | 17,012,670.68 | 4,169,185.75 | 5,688,512.88 | 11,519,616.22 | 2,155,420.89 | -9,326,097.49 |
| (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 | 41,726,652.80 | 17,012,670.68 | 4,169,185.75 | 5,688,512.88 | 11,519,616.22 | 2,155,420.89 | -9,326,097.49 |
| 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 | -752,545.92 | 921,677.69 | -1,350,797.43 | -35,470,236.05 | -17,453,189.27 | -12,365,873.60 | -15,308,209.05 |
| 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 | 0.09 | 0.04 | 0.01 | 0.01 | 0.02 | - | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.04 | 0.01 | 0.01 | 0.02 | - | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522.72 | - | - | - | - | - | - |
| 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 | 522.72 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,727,175.52 | 17,012,670.68 | 4,169,185.75 | 5,688,512.88 | 11,519,616.22 | 2,155,420.89 | -9,326,097.49 |
| 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 | 41,727,175.52 | 17,012,670.68 | 4,169,185.75 | 5,688,512.88 | 11,519,616.22 | 2,155,420.89 | -9,326,097.49 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-03-28 | 2024-10-22 | 2024-08-22 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 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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