| 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 | 347,298,840.97 | 228,989,610.21 | 101,736,786.98 | 464,118,043.99 | 337,617,706.83 | 218,060,000.38 | 106,514,751.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,298,840.97 | 228,989,610.21 | 101,736,786.98 | 464,118,043.99 | 337,617,706.83 | 218,060,000.38 | 106,514,751.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,404,308.81 | 227,611,884.29 | 105,189,541.23 | 458,388,346.49 | 333,892,803.72 | 213,908,560.36 | 103,293,052.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,207,130.77 | 184,260,088.01 | 83,318,111.21 | 378,587,468.47 | 274,725,580.89 | 177,792,659.89 | 83,107,897.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,765,577.61 | 17,575,875.22 | 8,322,407.48 | 32,490,353.98 | 22,873,632.10 | 14,797,302.30 | 7,256,997.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,635.50 | 953,726.24 | 454,426.25 | 3,660,640.62 | 2,414,649.50 | 1,687,141.80 | 886,100.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,700,922.09 | 9,683,269.95 | 4,863,526.52 | 17,513,963.40 | 13,328,810.34 | 9,063,814.04 | 4,173,565.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,915,242.28 | 15,127,811.17 | 8,074,876.63 | 30,488,288.62 | 25,975,115.27 | 16,312,651.10 | 6,630,259.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,142,800.56 | 11,113.70 | 156,193.14 | -4,352,368.60 | -5,424,984.38 | -5,745,008.77 | 1,238,232.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,870,004.69 | 2,716,368.93 | 1,083,361.83 | 2,180,179.41 | 1,496,655.41 | 884,490.82 | 565,837.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -138,166.03 | -138,166.03 | -138,166.03 | -137,477.29 | -275,643.32 | -275,643.32 | -275,643.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,128.97 | 314,509.17 | 298,225.90 | 1,851,962.61 | 1,851,962.61 | 1,518,661.18 | 1,184,303.48 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128.70 | -1,330.53 | -1,459.23 | -43,860.91 | -39,821.63 | 10,668.66 | 10,668.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,824,497.90 | -2,651,222.23 | -1,887,290.39 | -2,105,395.86 | -2,220,871.00 | -2,426,933.65 | -1,498,196.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,808.80 | 326,206.13 | 1,745,989.37 | -545,351.06 | 647,914.36 | 905,673.30 | 187,494.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,152,049.45 | 3,789,983.39 | 2,155,857.11 | 5,938,351.67 | 5,532,749.68 | 4,250,063.87 | 3,841,774.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,984.15 | 3,017,705.82 | -1,279,597.52 | 10,687,926.66 | 9,221,193.81 | 8,133,930.06 | 6,672,100.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,057.54 | 114,709.73 | 88,515.17 | 127,390.40 | 115,927.53 | 115,915.45 | 115,127.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,764.46 | 82,803.94 | 79,945.22 | 29,943.75 | 19,467.95 | 35,220.08 | 1,356.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,277.23 | 3,049,611.61 | -1,271,027.57 | 10,785,373.31 | 9,317,653.39 | 8,214,625.43 | 6,785,871.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,302,702.74 | -931,804.58 | -11,622.37 | -2,684,281.13 | -1,127,187.02 | -651,480.21 | 536,535.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,979.97 | 3,981,416.19 | -1,259,405.20 | 13,469,654.44 | 10,444,840.41 | 8,866,105.64 | 6,249,335.84 |
| (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 | 1,421,979.97 | 3,981,416.19 | -1,259,405.20 | 13,469,654.44 | 10,444,840.41 | 8,866,105.64 | 6,249,335.84 |
| (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 | 1,421,979.97 | 3,981,416.19 | -1,259,405.20 | 13,469,654.44 | 10,444,840.41 | 8,866,105.64 | 6,249,335.84 |
| 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 | -4,843,338.63 | 648,200.02 | -3,169,828.38 | 6,269,879.51 | 4,414,198.96 | 4,179,992.35 | 2,166,358.38 |
| 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 | 0.01 | 0.03 | -0.01 | 0.10 | 0.08 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.03 | -0.01 | 0.10 | 0.08 | 0.07 | 0.05 |
| 八、其他综合收益(元) | - | 会员可见 | - | 会员可见 | 292.57 | -157.24 | -41.43 | -261.18 | -497.81 | -1,542.08 | -711.94 |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | 会员可见 | 292.57 | -157.24 | -41.43 | -261.18 | -497.81 | -1,542.08 | -711.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,272.54 | 3,981,258.95 | -1,259,446.63 | 13,469,393.26 | 10,444,342.60 | 8,864,563.56 | 6,248,623.90 |
| 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 | 1,422,272.54 | 3,981,258.95 | -1,259,446.63 | 13,469,393.26 | 10,444,342.60 | 8,864,563.56 | 6,248,623.90 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-03-18 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 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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