| 2025年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,682,761.13 | 611,780,135.69 | 354,445,238.90 | 256,423,463.90 | 82,350,141.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,682,761.13 | 611,780,135.69 | 354,445,238.90 | 256,423,463.90 | 82,350,141.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,593,853.12 | 550,111,966.46 | 340,647,677.20 | 238,719,591.97 | 89,408,921.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,327,180.95 | 373,330,688.24 | 208,772,294.67 | 154,445,843.01 | 49,427,569.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,102,086.29 | 43,879,986.69 | 33,821,928.63 | 22,172,498.75 | 11,695,930.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,819.33 | 6,247,395.19 | 3,599,053.05 | 2,437,808.24 | 1,021,337.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,840,303.72 | 86,774,936.90 | 64,570,133.59 | 40,514,597.20 | 18,991,833.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,001,921.03 | 39,040,295.65 | 29,265,397.49 | 18,967,305.37 | 7,867,340.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,541.80 | 838,663.79 | 618,869.77 | 181,539.40 | 404,910.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,292.09 | 1,685,903.06 | 1,288,217.63 | 872,712.07 | 447,142.07 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 960,514.40 | 960,385.15 | -231,439.69 | -143,497.91 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -421,687.50 | -421,687.50 | -363,917.86 | -199,581.86 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 17,260,522.28 | 17,142,857.14 | 17,142,857.14 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,871,803.46 | -5,281,424.88 | -7,031,490.92 | -7,297,731.47 | -5,027,134.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,499.42 | -9,763,555.89 | 541,251.35 | -647,972.76 | -12,681.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,975,064.67 | 27,259,986.52 | 9,734,442.90 | 5,768,234.21 | 2,747,157.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,331.36 | 92,104,211.66 | 35,145,007.32 | 32,437,819.36 | -9,494,937.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,627.28 | 2,993,443.27 | 2,643,472.76 | 2,129,075.20 | 2,127,395.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,880.97 | 1,216,222.29 | 1,240,362.98 | 1,238,829.41 | 84,845.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,414.95 | 93,881,432.64 | 36,548,117.10 | 33,328,065.15 | -7,452,386.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,541.34 | 8,357,390.54 | -498,381.09 | -72,216.35 | -2,282,215.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,956.29 | 85,524,042.10 | 37,046,498.19 | 33,400,281.50 | -5,170,171.93 |
| (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 | 1,612,956.29 | 85,524,042.10 | 37,046,498.19 | 33,400,281.50 | -5,170,171.93 |
| (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 | 1,346,344.12 | 84,852,615.77 | 36,380,012.12 | 32,781,518.22 | -5,254,490.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,612.17 | 671,426.33 | 666,486.07 | 618,763.28 | 84,318.93 |
| 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 | -678,182.44 | 50,478,472.08 | 13,821,700.00 | 12,439,634.65 | - |
| 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 | 0.87 | 0.37 | 0.34 | -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 | 0.87 | 0.37 | 0.34 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,956.29 | 85,524,042.10 | 37,046,498.19 | 33,400,281.50 | -5,170,171.93 |
| 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 | 1,346,344.12 | 84,852,615.77 | 36,380,012.12 | 32,781,518.22 | -5,254,490.86 |
| 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 | 266,612.17 | 671,426.33 | 666,486.07 | 618,763.28 | 84,318.93 |
| 公告日期 | 2025-08-27 | 2025-03-31 | 2024-11-18 | 2024-08-28 | 2024-05-29 | 2024-03-27 | 2023-12-12 | 2023-08-31 | 2024-05-29 |
| 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 | - | 标准无保留意见 | - |
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