| 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 | 148,311,250.58 | 100,240,888.10 | 47,360,874.94 | 226,475,894.98 | 183,596,114.63 | 118,005,140.62 | 47,808,816.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,311,250.58 | 100,240,888.10 | 47,360,874.94 | 226,475,894.98 | 183,596,114.63 | 118,005,140.62 | 47,808,816.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,366,595.73 | 102,413,305.12 | 45,835,228.75 | 210,454,698.07 | 142,923,218.31 | 90,606,712.17 | 32,748,984.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,883,215.86 | 23,320,799.07 | 9,294,056.29 | 39,237,341.56 | 30,972,913.01 | 20,742,300.25 | 9,086,359.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,366,528.85 | 16,732,657.88 | 7,554,567.39 | 45,504,233.46 | 30,394,296.92 | 17,691,471.02 | 5,978,004.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,581.75 | 1,844,526.00 | 859,947.53 | 3,787,689.78 | 2,574,583.74 | 1,899,004.78 | 176,259.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,413,832.57 | 20,121,171.11 | 9,480,406.89 | 37,692,658.78 | 27,150,794.70 | 18,802,976.47 | 10,227,144.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,832,042.95 | 41,847,177.06 | 18,169,296.39 | 84,349,702.21 | 53,841,943.57 | 32,866,611.72 | 8,691,023.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -734,606.25 | -1,453,026.00 | 476,954.26 | -116,927.72 | -2,011,313.63 | -1,395,652.07 | -1,409,807.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,169,411.00 | 1,455,422.98 | - | 3,128,449.33 | 1,566,149.14 | 1,121,008.41 | - |
| 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 | 2,543,421.55 | 8,109,817.61 | 4,202,574.84 | 15,100,223.34 | 12,569,277.89 | 8,190,311.75 | 4,021,544.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,606,668.52 | 411,537.05 | - | 2,917,676.01 | 186,666.67 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,911.25 | 747,528.78 | -3,703.20 | -588,939.38 | - | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,097,027.55 | -2,105,863.27 | - | -1,416,829.57 | -584,487.92 | -584,487.92 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,569.96 | 289,634.16 | 85,866.16 | 16,961,011.18 | 1,468,771.30 | 1,168,771.30 | 119,171.30 |
| 营业利润平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,935,198.58 | 5,280,237.31 | 5,810,383.99 | 48,994,338.49 | 54,313,124.26 | 36,173,023.58 | 19,200,548.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.94 | 0.94 | - | 193,308.45 | 12,397.31 | 12,397.00 | 12,397.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,035.66 | 164,910.93 | 164,845.92 | 93,149.37 | 92,575.49 | 10,007.00 | 10,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,434,163.86 | 5,115,327.32 | 5,645,538.07 | 49,094,497.57 | 54,232,946.08 | 36,175,413.58 | 19,202,945.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,244,663.64 | 172,318.28 | 256,293.51 | -3,871,977.67 | 2,431,574.21 | 2,431,574.21 | 2,431,574.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -810,499.78 | 4,943,009.04 | 5,389,244.56 | 52,966,475.24 | 51,801,371.87 | 33,743,839.37 | 16,771,370.97 |
| (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 | -810,499.78 | 4,943,009.04 | 5,389,244.56 | 52,966,475.24 | 51,801,371.87 | 33,743,839.37 | 16,771,370.97 |
| (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 | 4,888,240.36 | 9,222,057.43 | 6,938,107.45 | 54,231,840.71 | 54,008,240.88 | 35,415,096.37 | 18,513,101.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,698,740.14 | -4,279,048.39 | -1,548,862.89 | -1,265,365.47 | -2,206,869.01 | -1,671,257.00 | -1,741,730.41 |
| 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 | -8,365,955.70 | 1,233,188.38 | 3,432,713.90 | 25,766,199.74 | 41,992,668.44 | 27,465,757.13 | 14,999,368.24 |
| 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 | 0.04 | 0.07 | 0.05 | 0.41 | 0.41 | 0.27 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.07 | 0.05 | 0.41 | 0.41 | 0.27 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,125.05 | -3,814.70 | - | -228,313.54 | - | - | - |
| 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 | 25,125.05 | -3,814.70 | - | -228,313.54 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -785,374.73 | 4,939,194.34 | 5,389,244.56 | 52,738,161.70 | 51,801,371.87 | 33,743,839.37 | 16,771,370.97 |
| 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 | 4,913,365.41 | 9,218,242.73 | 6,938,107.45 | 54,003,527.17 | 54,008,240.88 | 35,415,096.37 | 18,513,101.38 |
| 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 | -5,698,740.14 | -4,279,048.39 | -1,548,862.89 | -1,265,365.47 | -2,206,869.01 | -1,671,257.00 | -1,741,730.41 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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