| 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 | 210,162,644.21 | 70,374,480.00 | 586,326,689.85 | 365,168,743.17 | 199,329,667.38 | 57,004,118.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,162,644.21 | 70,374,480.00 | 586,326,689.85 | 365,168,743.17 | 199,329,667.38 | 57,004,118.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,274,642.48 | 77,401,764.85 | 529,102,874.96 | 338,154,018.21 | 190,531,126.54 | 62,501,501.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,215,143.78 | 55,078,972.34 | 435,892,976.46 | 276,955,094.82 | 155,912,207.11 | 44,580,052.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,272,457.94 | 6,265,396.13 | 27,423,723.98 | 18,733,707.41 | 10,499,710.94 | 5,985,821.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,035.27 | 760,591.71 | 3,348,468.83 | 2,013,150.67 | 1,357,552.89 | 703,489.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,926,014.32 | 4,862,464.93 | 24,553,979.22 | 15,311,117.45 | 9,324,671.18 | 4,386,806.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,781,924.45 | 10,687,316.65 | 36,284,829.75 | 23,899,301.58 | 12,767,439.73 | 6,671,588.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -310,933.28 | -252,976.91 | 1,598,896.72 | 1,241,646.28 | 669,544.69 | 173,742.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,564.62 | 61,385.49 | 2,176,154.50 | 1,485,503.68 | 891,337.90 | 391,180.52 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,144.22 | -589,789.85 | 1,002,051.21 | 642,066.53 | 231,333.79 | 30,047.05 |
| 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 | 1,800,714.10 | -589,789.85 | 1,002,051.21 | 642,066.53 | 231,333.79 | 30,047.05 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,798.08 | 523,104.92 | -7,405,675.99 | -2,631,208.03 | -1,583,805.55 | 1,234,097.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,396,841.10 | 3,889,418.53 | -10,423,812.55 | -4,727,601.70 | -4,534,294.95 | -1,118,528.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,785,839.65 | 2,703,061.05 | 8,700,203.09 | 5,578,475.87 | 4,296,555.40 | 337,540.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,346.42 | -501,490.20 | 49,096,580.65 | 25,876,457.63 | 7,208,329.53 | -5,014,227.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,373.66 | 184,900.00 | 444,031.07 | 186,586.79 | 91,246.11 | 20,200.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,502.64 | 4,425.18 | 126,191.61 | 125,905.34 | 125,728.69 | 9,590.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,217.44 | -321,015.38 | 49,414,420.11 | 25,937,139.08 | 7,173,846.95 | -5,003,617.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,429,040.13 | -1,277,513.43 | 3,869,087.20 | 1,444,458.02 | -157,882.45 | -1,571,981.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,257.57 | 956,498.05 | 45,545,332.91 | 24,492,681.06 | 7,331,729.40 | -3,431,636.15 |
| (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 | 2,914,257.57 | 956,498.05 | 45,545,332.91 | 24,492,681.06 | 7,331,729.40 | -3,431,636.15 |
| (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 | 4,253,311.21 | 1,427,982.76 | 46,355,135.55 | 24,811,497.42 | 7,240,637.70 | -3,369,215.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,339,053.64 | -471,484.71 | -809,802.64 | -318,816.36 | 91,091.70 | -62,420.88 |
| 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 | 4,056,798.51 | 1,191,413.48 | 43,226,343.02 | 22,366,550.44 | 5,927,111.70 | -3,635,572.27 |
| 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 | 0.03 | 0.01 | 0.36 | 0.19 | 0.06 | -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 | 0.03 | 0.01 | 0.36 | 0.19 | 0.06 | -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 | 2,914,257.57 | 956,498.05 | 45,545,332.91 | 24,492,681.06 | 7,331,729.40 | -3,431,636.15 |
| 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 | 4,253,311.21 | 1,427,982.76 | 46,355,135.55 | 24,811,497.42 | 7,240,637.70 | -3,369,215.27 |
| 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 | -1,339,053.64 | -471,484.71 | -809,802.64 | -318,816.36 | 91,091.70 | -62,420.88 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-22 | 2023-11-14 | 2023-08-01 | 2023-06-09 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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