| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,320,349.81 | 284,309,844.38 | 1,362,415,750.08 | 1,084,617,494.32 | 854,445,309.86 | 544,909,412.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,320,349.81 | 284,309,844.38 | 1,362,415,750.08 | 1,084,617,494.32 | 854,445,309.86 | 544,909,412.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,288,674.98 | 276,609,845.43 | 1,351,571,676.36 | 1,077,759,594.24 | 857,615,600.01 | 516,032,133.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,889,473.33 | 272,523,753.52 | 1,331,983,764.85 | 1,064,272,000.67 | 848,307,507.47 | 511,199,316.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,184,804.65 | 2,314,482.63 | 8,332,485.36 | 3,518,319.76 | 2,189,632.53 | 1,596,322.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,828.79 | 1,225,526.31 | 2,060,028.59 | 903,968.88 | 601,922.96 | 514,647.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,564.37 | 477,922.24 | 1,949,284.79 | 1,481,102.19 | 955,999.47 | 1,061,446.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,080,865.71 | 1,098,704.96 | 11,986,546.42 | 8,278,629.79 | 6,198,820.71 | 2,546,391.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,303,861.87 | -1,030,544.23 | -4,740,433.65 | -694,427.05 | -638,283.13 | -885,990.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,296.36 | 585,479.87 | 1,278,651.30 | 1,897,001.82 | 1,321,360.91 | 152,617.58 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 2,968.20 | 3,818.88 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,055,444.47 | -768,347.60 | -1,493,631.65 | 4,887.08 | 797.66 | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 459,398.75 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,051,084.98 | -17,970.26 | -11,417,054.54 | -16,109,407.86 | -17,989,471.61 | -18,744,666.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,583,467.25 | -1,104,621.79 | -889,189.04 | -2,298,128.12 | -2,639,796.54 | -1,424,324.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,156,800.85 | 6,197,287.01 | 12,064,271.18 | 5,408,404.30 | 4,305,336.21 | 41,102.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,957,877.73 | 12,009,314.51 | 9,112,288.55 | -6,136,344.52 | -19,493,424.43 | 8,749,390.65 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 3,503,000.00 | 3,000.00 | 3,000.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,564.88 | 500,504.47 | 738,787.47 | 634,462.59 | 634,462.59 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,457,312.85 | 11,508,810.04 | 11,876,501.08 | -6,767,807.11 | -20,124,887.02 | 8,749,390.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,298.42 | 1,585,669.90 | 537,357.12 | -2,163,984.42 | -4,862,785.04 | 778,855.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,224,014.43 | 9,923,140.14 | 11,339,143.96 | -4,603,822.69 | -15,262,101.98 | 7,970,535.00 |
| (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 | 8,224,014.43 | 9,923,140.14 | 11,339,143.96 | -4,603,822.69 | -15,262,101.98 | 7,970,535.00 |
| (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 | 8,321,272.03 | 9,931,547.83 | 11,612,490.86 | -4,496,473.81 | -15,264,226.35 | 7,970,535.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,257.60 | -8,407.69 | -273,346.90 | -107,348.88 | 2,124.37 | - |
| 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 | 4,111,029.77 | 7,101,219.63 | 7,954,344.96 | -8,398,901.21 | -18,335,876.67 | 7,938,934.49 |
| 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 | 0.05 | 0.05 | 0.07 | -0.03 | -0.10 | 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 | 0.05 | 0.05 | 0.07 | -0.03 | -0.10 | 0.05 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | -4,352,099.34 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -4,352,099.34 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,871,915.09 | 9,923,140.14 | 11,339,143.96 | -4,603,822.69 | -15,262,101.98 | 7,970,535.00 |
| 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 | 3,969,172.69 | 9,931,547.83 | 11,612,490.86 | -4,496,473.81 | -15,264,226.35 | 7,970,535.00 |
| 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 | -97,257.60 | -8,407.69 | -273,346.90 | -107,348.88 | 2,124.37 | - |
| 公告日期 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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