| 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 | 392,360,183.71 | 252,164,502.66 | 107,742,152.82 | 399,591,411.29 | 313,957,462.77 | 209,583,983.44 | 94,345,257.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,360,183.71 | 252,164,502.66 | 107,742,152.82 | 399,591,411.29 | 313,957,462.77 | 209,583,983.44 | 94,345,257.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,003,081.62 | 224,205,267.87 | 98,177,553.74 | 382,781,933.34 | 296,195,749.07 | 191,474,851.79 | 91,428,568.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,640,188.54 | 185,266,374.20 | 79,619,720.56 | 300,662,042.34 | 233,795,260.87 | 151,637,862.11 | 67,839,442.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,826,999.26 | 15,624,543.01 | 7,280,178.37 | 31,545,959.77 | 24,064,617.88 | 16,654,511.22 | 7,529,690.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,951,673.23 | 1,880,252.66 | 985,213.29 | 3,711,559.06 | 2,936,271.00 | 2,419,421.32 | 1,787,845.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,502,817.71 | 8,084,130.17 | 3,477,315.81 | 20,738,933.16 | 16,608,225.55 | 10,412,822.42 | 3,743,683.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,049,779.65 | 18,899,973.04 | 9,203,637.14 | 36,395,412.57 | 29,043,857.44 | 19,696,247.21 | 8,299,718.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,968,376.77 | -5,550,005.21 | -2,388,511.43 | -10,271,973.56 | -10,252,483.67 | -9,346,012.49 | 2,228,188.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,388.44 | 1,477,209.80 | 696,224.09 | 2,369,962.20 | 1,816,636.83 | 1,371,323.07 | 737,620.17 |
| 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 | 46,400.77 | 29,428.54 | -8,054.79 | 8,054.79 | -158,103.27 | -158,103.27 | -132,194.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,687.93 | 407,938.11 | 201,009.52 | 6,349.51 | -23,598.44 | -16,484.63 | 74,416.84 |
| 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 | -308,422.02 | -220,962.80 | -73,004.58 | -471,331.69 | -415,810.39 | -276,525.97 | -185,624.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 148,085.52 | -29,840.50 | - | -76,839.32 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,346,529.34 | -3,609,640.92 | -924,704.20 | -9,335,458.50 | -3,212,754.82 | -1,876,677.25 | -631,626.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,798,985.91 | -2,257,774.77 | -691,891.34 | -33,236,240.34 | -34,773,647.21 | -36,709,782.95 | -1,125,771.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,680.87 | 394,373.71 | 211,616.11 | 2,892,643.35 | 2,097,199.86 | 244,892.48 | 72,869.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,752,441.93 | 22,893,718.96 | 8,352,574.38 | -22,932,012.56 | -18,309,190.18 | -20,407,023.97 | 1,174,381.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,529.09 | 78,528.47 | 67,927.45 | 1,965,708.94 | 1,180,002.95 | 2.46 | 1.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,999.74 | 174,062.60 | 151,664.10 | 871,020.37 | 656,175.21 | 500,071.04 | 69.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,624,971.28 | 22,798,184.83 | 8,268,837.73 | -21,837,323.99 | -17,785,362.44 | -20,907,092.55 | 1,174,313.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,298.29 | 719,546.31 | -32,580.67 | -8,787,776.86 | -5,746,004.84 | -4,784,308.45 | -793,866.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,277,672.99 | 22,078,638.52 | 8,301,418.40 | -13,049,547.13 | -12,039,357.60 | -16,122,784.10 | 1,968,179.53 |
| (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 | 33,277,672.99 | 22,078,638.52 | 8,301,418.40 | -13,049,547.13 | -12,039,357.60 | -16,122,784.10 | 1,968,179.53 |
| (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 | 33,288,705.53 | 22,260,666.59 | 8,592,459.98 | -12,779,476.42 | -11,543,794.71 | -15,763,621.21 | 2,291,226.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,032.54 | -182,028.07 | -291,041.58 | -270,070.71 | -495,562.89 | -359,162.89 | -323,046.91 |
| 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 | 31,945,121.19 | 21,543,610.06 | 8,291,950.17 | -13,800,618.76 | -13,962,727.28 | -15,651,026.92 | 2,120,676.41 |
| 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 | 0.39 | 0.26 | 0.10 | -0.15 | -0.13 | -0.18 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.26 | 0.10 | -0.15 | -0.13 | -0.18 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,277,672.99 | 22,078,638.52 | 8,301,418.40 | -13,049,547.13 | -12,039,357.60 | -16,122,784.10 | 1,968,179.53 |
| 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 | 33,288,705.53 | 22,260,666.59 | 8,592,459.98 | -12,779,476.42 | -11,543,794.71 | -15,763,621.21 | 2,291,226.44 |
| 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 | -11,032.54 | -182,028.07 | -291,041.58 | -270,070.71 | -495,562.89 | -359,162.89 | -323,046.91 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-23 | 2024-04-27 | 2024-04-27 | 2023-10-23 | 2023-08-15 | 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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