| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 410,926,677.57 | 190,136,682.61 | 1,032,395,934.98 | 715,494,681.78 | 461,302,101.45 | 229,860,130.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,926,677.57 | 190,136,682.61 | 1,032,395,934.98 | 715,494,681.78 | 461,302,101.45 | 229,860,130.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,619,820.83 | 192,040,753.53 | 1,044,979,521.94 | 732,589,249.72 | 458,449,586.73 | 229,816,833.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,623,844.57 | 178,356,542.70 | 991,904,884.60 | 690,877,648.78 | 439,077,076.03 | 218,481,392.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,957,578.49 | 2,139,260.83 | 9,815,692.27 | 9,606,264.31 | 6,086,093.05 | 3,196,606.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,753.26 | 737,427.76 | 2,419,827.34 | 1,263,907.27 | 807,859.00 | 361,463.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,948.48 | 916,287.19 | 3,703,479.39 | 2,735,868.51 | 1,615,076.26 | 866,014.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,428,417.25 | 8,204,116.62 | 33,597,691.40 | 23,149,881.38 | 10,758,067.55 | 6,569,895.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,004,278.78 | 1,687,118.43 | 3,537,946.94 | 4,955,679.47 | 105,414.84 | 341,461.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,414,380.14 | 2,562,014.33 | 10,745,740.60 | 7,528,324.90 | 4,665,294.13 | 2,035,941.78 |
| 三、其他经营收益 | ||||||||||
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 26,544.03 | - | -71,729.55 | 6,811.60 | 6,811.60 | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -3,164,876.23 | - | - | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | 673,958.13 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,940,493.90 | 5,593,341.07 | 3,434,177.15 | 2,869,807.69 | 2,478,474.78 | 2,140,621.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,894.67 | 3,689,270.15 | -11,712,057.46 | -14,217,948.65 | 5,337,801.10 | 2,183,917.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000.00 | 50,000.00 | 2,574,599.26 | 30,955.59 | 42.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,312.49 | 911.99 | 269,347.68 | 203,737.75 | 32,146.06 | 20,127.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,582.18 | 3,738,358.16 | -9,406,805.88 | -14,390,730.81 | 5,305,697.04 | 2,163,789.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,498.25 | 66,014.48 | 1,049,415.13 | 406,946.95 | 976,329.93 | -96,306.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,083.93 | 3,672,343.68 | -10,456,221.01 | -14,797,677.76 | 4,329,367.11 | 2,260,096.13 |
| (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 | 91,083.93 | 3,672,343.68 | -10,456,221.01 | -14,797,677.76 | 4,329,367.11 | 2,260,096.13 |
| (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 | -2,709,132.50 | 827,703.36 | -13,932,393.53 | -12,331,710.58 | 1,378,232.71 | 307,173.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,216.43 | 2,844,640.32 | 3,476,172.52 | -2,465,967.18 | 2,951,134.40 | 1,952,923.12 |
| 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 | -4,727,368.19 | -1,203,781.30 | -15,576,144.80 | -13,219,172.94 | 690,333.11 | -377,797.75 |
| 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 | - | - | -0.01 | -0.01 | - | - |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -0.01 | -0.01 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,083.93 | 3,672,343.68 | -10,456,221.01 | -14,797,677.76 | 4,329,367.11 | 2,260,096.13 |
| 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 | -2,709,132.50 | 827,703.36 | -13,932,393.53 | -12,331,710.58 | 1,378,232.71 | 307,173.01 |
| 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 | 2,800,216.43 | 2,844,640.32 | 3,476,172.52 | -2,465,967.18 | 2,951,134.40 | 1,952,923.12 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-25 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-28 | 2024-10-30 | 2024-08-22 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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