| 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 | 112,100,776.53 | 37,453,712.38 | 236,976,028.00 | 190,505,030.88 | 119,844,963.18 | 57,199,793.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,100,776.53 | 37,453,712.38 | 236,976,028.00 | 190,505,030.88 | 119,844,963.18 | 57,199,793.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,016,678.51 | 61,561,688.45 | 327,451,019.86 | 238,366,251.13 | 153,968,478.80 | 72,370,818.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,357,445.32 | 41,901,681.91 | 233,951,138.96 | 185,747,209.59 | 121,412,853.96 | 57,767,496.83 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | 2,862,518.14 | 2,867,021.43 | 7,679,765.93 | 4,437,707.55 | 2,588,118.07 | 1,178,019.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,001,853.57 | 2,091,433.75 | 1,221,693.28 | 861,557.12 | 514,800.65 | 377,958.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,258,850.55 | 3,162,848.72 | 15,215,734.74 | 11,153,002.83 | 6,700,130.11 | 2,759,801.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,819,269.76 | 10,088,811.48 | 60,054,928.31 | 29,987,649.96 | 17,644,467.02 | 8,632,061.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,975.89 | 1,449,891.16 | 9,327,758.64 | 6,179,124.08 | 3,680,035.34 | 1,655,481.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,232,621.50 | 1,700,166.66 | 8,891,172.77 | 5,492,931.04 | 3,312,712.99 | 1,433,453.31 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 170,790.00 | - | 751,707.23 | 751,707.23 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,960,992.34 | 28,673.46 | 457,439.12 | -110,826.00 | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -207,621.10 | - | -83,278,954.39 | -10,791,958.07 | 444,069.72 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -5,437,649.60 | -1,392,985.79 | 6,701,181.39 | 577,480.38 | 2,009,515.78 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,510.29 | 998,011.63 | 3,503,352.28 | 651,009.59 | 252,205.95 | 12,920.44 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 351,398.46 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,336,119.95 | -24,474,276.77 | -162,340,266.23 | -56,783,807.12 | -31,066,325.71 | -15,158,104.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,484.59 | 10,000.20 | 218,043.11 | 2,131,373.00 | 1,443,210.89 | 218,806.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,599.42 | 8,000.00 | 3,600,012.27 | 241,080.69 | 635.95 | 1,407.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,350,005.12 | -24,472,276.57 | -165,722,235.39 | -54,893,514.81 | -29,623,750.77 | -14,940,705.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,509.50 | 499.08 | 647,415.31 | 2,119,102.23 | 1,152,467.65 | 820,892.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,904,495.62 | -24,472,775.65 | -166,369,650.70 | -57,012,617.04 | -30,776,218.42 | -15,761,598.32 |
| (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 | - | -24,472,775.65 | -166,369,650.70 | -57,012,617.04 | -31,127,616.88 | -15,761,598.32 |
| 终止经营净利润(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 66,333,451.96 | -24,210,102.39 | -167,036,243.02 | -59,424,699.18 | -31,786,964.98 | -16,918,126.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -428,956.34 | -262,673.26 | 666,592.32 | 2,412,082.14 | 1,010,746.56 | 1,156,527.81 |
| 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 | -41,988,029.38 | -23,642,800.90 | -157,427,174.73 | -62,606,082.89 | -33,828,176.15 | -17,148,280.40 |
| 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 | 0.06 | -0.02 | -0.15 | -0.05 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.06 | -0.02 | -0.15 | -0.05 | -0.03 | -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 | 65,904,495.62 | -24,472,775.65 | -166,369,650.70 | -57,012,617.04 | -31,127,616.88 | -15,761,598.32 |
| 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 | 66,333,451.96 | -24,210,102.39 | -167,036,243.02 | -59,424,699.18 | -32,138,363.44 | -16,918,126.13 |
| 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 | -428,956.34 | -262,673.26 | 666,592.32 | 2,412,082.14 | 1,010,746.56 | 1,156,527.81 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-04-18 | 2025-10-25 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-16 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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