| 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 | 459,760,507.84 | 317,318,137.46 | 124,798,135.94 | 524,244,649.94 | 346,293,319.13 | 232,218,367.09 | 93,312,252.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,760,507.84 | 317,318,137.46 | 124,798,135.94 | 524,244,649.94 | 346,293,319.13 | 232,218,367.09 | 93,312,252.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,796,952.34 | 313,536,653.70 | 125,706,054.89 | 543,893,929.13 | 354,973,253.15 | 236,004,207.81 | 96,701,066.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,841,832.77 | 231,636,134.12 | 93,061,041.56 | 377,313,404.63 | 242,517,005.18 | 161,866,678.55 | 66,534,015.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,011,962.16 | 14,203,220.60 | 7,175,165.71 | 35,722,827.22 | 30,161,673.99 | 23,282,195.37 | 8,598,033.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,598,141.98 | 2,357,321.31 | 1,275,580.34 | 4,397,048.07 | 2,318,032.80 | 1,208,818.04 | 397,110.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,190,147.35 | 23,275,879.71 | 7,206,306.94 | 37,535,929.44 | 23,682,753.45 | 13,993,950.39 | 6,711,093.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,717,882.83 | 35,729,858.99 | 13,812,856.17 | 74,828,098.81 | 46,231,639.38 | 28,350,409.33 | 11,396,042.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,436,985.25 | 6,334,238.97 | 3,175,104.17 | 14,096,620.96 | 10,062,148.35 | 7,302,156.13 | 3,064,770.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,663,873.05 | 6,985,443.68 | 3,803,515.42 | 14,662,040.78 | 10,059,518.62 | 6,512,790.58 | 5,091,391.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 125,967.13 | 125,967.13 | 110,500.00 | 96,750.51 | 117,749.19 | 117,749.19 | 19,159.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,712.56 | 1,200,318.86 | 488,131.87 | 1,844,122.10 | 977,773.56 | 791,848.37 | 228,847.73 |
| 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 | 174,157.16 | 174,157.16 | - | -226,040.51 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,803,546.93 | -1,813,546.95 | 17,264.86 | -1,960,572.97 | -651,174.83 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,516,910.47 | -1,495,396.67 | -857,759.30 | -12,562,850.85 | 413,387.27 | -385,705.61 | 780,820.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,935,174.45 | -655,065.30 | 1,550,534.22 | -11,488,983.96 | -198,025.00 | 2,143,106.71 | 2,821,185.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,668,511.57 | 6,404,921.46 | 1,318,865.48 | 10,915,266.55 | 3,660,269.65 | 4,141,612.91 | 1,326,207.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,354,114.91 | 7,548,682.29 | 1,719,618.18 | -32,805,547.81 | -4,359,954.18 | 3,022,770.85 | 1,787,406.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,170.26 | 73,539.41 | 53,516.25 | 1,637,978.06 | 3,227,152.04 | 2,888,055.34 | 1,091,887.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,593.27 | 366,722.77 | -14,500.00 | 3,607,150.26 | 1,742,362.95 | 1,505,630.59 | 1,292,136.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,598,691.90 | 7,255,498.93 | 1,787,634.43 | -34,774,720.01 | -2,875,165.09 | 4,405,195.60 | 1,587,157.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -223,985.98 | 132,576.57 | 170,820.31 | -9,395,966.03 | -2,959,272.39 | -1,877,637.74 | -1,579,734.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,822,677.88 | 7,122,922.36 | 1,616,814.12 | -25,378,753.98 | 84,107.30 | 6,282,833.34 | 3,166,892.32 |
| (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 | 6,822,677.88 | - | 1,616,814.12 | -25,378,753.98 | 84,107.30 | - | 3,166,892.32 |
| (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 | 6,822,677.88 | 7,122,922.36 | 1,616,814.12 | -25,378,753.98 | 84,107.30 | 6,282,833.34 | 3,166,892.32 |
| 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 | 2,358,882.74 | 5,441,968.48 | 877,119.79 | -32,179,108.41 | -4,428,467.48 | 808,911.19 | 1,879,297.70 |
| 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 | 0.04 | 0.01 | -0.16 | - | 0.04 | 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 | 0.04 | 0.04 | 0.01 | -0.16 | - | 0.04 | 0.02 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -168,069.68 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -168,069.68 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,822,677.88 | 7,122,922.36 | 1,616,814.12 | -25,546,823.66 | - | 6,282,833.34 | 3,166,892.32 |
| 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 | 6,822,677.88 | 7,122,922.36 | 1,616,814.12 | -25,546,823.66 | - | 6,282,833.34 | 3,166,892.32 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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