| 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 | 256,072,386.60 | 149,891,419.94 | 43,665,100.08 | 413,556,038.47 | 219,797,706.78 | 120,863,084.19 | 36,439,420.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,072,386.60 | 149,891,419.94 | 43,665,100.08 | 413,556,038.47 | 219,797,706.78 | 120,863,084.19 | 36,439,420.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,485,745.39 | 153,226,430.37 | 55,771,319.26 | 367,184,722.37 | 211,235,096.68 | 121,054,337.63 | 42,545,571.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,099,349.89 | 96,282,007.03 | 29,071,802.20 | 273,292,042.15 | 143,019,064.37 | 77,489,609.57 | 22,257,040.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,822,923.74 | 23,507,935.90 | 10,897,012.25 | 40,328,191.99 | 29,581,972.20 | 20,347,497.96 | 9,969,838.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,837.66 | 1,321,065.47 | 600,882.94 | 2,936,859.53 | 1,966,788.25 | 1,149,195.96 | 464,917.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,670,875.92 | 23,515,532.24 | 10,897,141.01 | 41,574,553.31 | 29,562,880.13 | 19,188,197.38 | 7,773,926.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,256,396.20 | 11,091,549.38 | 5,327,561.94 | 20,058,092.58 | 14,536,397.93 | 8,890,882.79 | 4,086,028.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,419,638.02 | -2,491,659.65 | -1,023,081.08 | -11,005,017.19 | -7,432,006.20 | -6,011,046.03 | -2,006,180.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,823.87 | 55,334.88 | 30,453.70 | 174,503.66 | 213,735.83 | 75,402.92 | 41,081.53 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,174.55 | 1,226,763.05 | 298,989.47 | 260,914.43 | 9,597.84 | 4,286.33 | 4,286.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,867.66 | - | - | 29,050.82 | 29,050.82 | 29,050.82 | -15,196.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,912.00 | -3,270.30 | 7,277.89 | -790,258.15 | -44,442.29 | -55,797.10 | -83,659.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,572,084.20 | -896,985.60 | 3,965,399.95 | -14,323,488.43 | -3,800,490.45 | -3,250,842.52 | 385,926.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,299,147.90 | 9,698,985.52 | 6,854,304.21 | 17,738,981.05 | 13,538,500.90 | 6,279,043.64 | 2,780,380.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,733,923.80 | 6,690,482.24 | -980,247.66 | 49,286,515.82 | 18,294,826.92 | 2,814,487.73 | -3,034,413.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,982.89 | 5,826.59 | 2,825.85 | 1,709,334.79 | 7,223.88 | 5,922.45 | 436.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,230.73 | 4,230.73 | 371.68 | 573,650.66 | 573,650.66 | 573,270.73 | 312.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,736,675.96 | 6,692,078.10 | -977,793.49 | 50,422,199.95 | 17,728,400.14 | 2,247,139.45 | -3,034,289.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,431,645.08 | -1,532,152.31 | -1,695,904.02 | 2,357,389.96 | -1,233,728.39 | -1,842,300.62 | -1,811,442.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,168,321.04 | 8,224,230.41 | 718,110.53 | 48,064,809.99 | 18,962,128.53 | 4,089,440.07 | -1,222,846.81 |
| (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 | 20,168,321.04 | 8,224,230.41 | 718,110.53 | 48,064,809.99 | 18,962,128.53 | 4,089,440.07 | -1,222,846.81 |
| (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 | 20,378,188.83 | 8,320,197.41 | 718,968.71 | 48,064,809.99 | 18,962,128.53 | 4,089,440.07 | -1,222,846.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,867.79 | -95,967.00 | -858.18 | - | - | - | - |
| 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 | 13,358,599.26 | 2,241,916.22 | -3,701,668.07 | 38,224,342.41 | 11,944,464.14 | 1,684,929.06 | -2,411,616.93 |
| 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 | 0.29 | 0.12 | 0.01 | 0.67 | 0.27 | 0.06 | -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 | 0.29 | 0.12 | 0.01 | 0.67 | 0.27 | 0.06 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,168,321.04 | 8,224,230.41 | 718,110.53 | 48,064,809.99 | 18,962,128.53 | 4,089,440.07 | -1,222,846.81 |
| 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 | 20,378,188.83 | 8,320,197.41 | 718,968.71 | 48,064,809.99 | 18,962,128.53 | 4,089,440.07 | -1,222,846.81 |
| 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 | -209,867.79 | -95,967.00 | -858.18 | - | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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