| 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 | 216,909,402.90 | 118,810,984.84 | 548,727,345.25 | 404,097,589.22 | 292,672,599.05 | 149,735,780.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,909,402.90 | 118,810,984.84 | 548,707,027.18 | 404,077,271.15 | 292,652,280.98 | 149,729,406.60 |
| 利息收入(元) | - | - | - | - | - | - | 20,318.07 | 20,318.07 | 20,318.07 | 6,373.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,863,026.42 | 122,723,178.75 | 555,235,728.32 | 418,191,257.01 | 301,300,460.43 | 158,715,773.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,526,933.75 | 96,730,128.11 | 410,064,045.34 | 311,466,191.64 | 230,644,062.22 | 123,689,471.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,862,231.04 | 6,430,410.37 | 34,458,349.82 | 26,648,279.11 | 17,071,655.39 | 9,886,997.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,371.69 | 397,959.22 | 2,972,370.55 | 1,902,545.38 | 1,341,971.59 | 705,732.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,171,229.58 | 2,835,540.60 | 18,704,455.68 | 16,341,530.68 | 10,611,576.82 | 5,372,425.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,724,383.55 | 15,102,770.17 | 84,700,318.56 | 59,017,598.47 | 39,966,216.01 | 17,885,098.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,876.81 | 1,226,370.28 | 4,336,188.37 | 2,815,111.73 | 1,664,978.40 | 1,176,046.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,859.89 | 1,307,981.07 | 5,548,461.78 | 3,922,788.63 | 2,728,417.68 | 1,392,200.93 |
| 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 | 会员可见 | 会员可见 | 68,630.07 | 23,551.61 | 18,937,497.66 | 3,832,010.18 | 3,661,662.71 | 48,176.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,378,461.11 | -232,386.35 | -23,443,646.79 | -1,445,068.13 | -1,435,555.07 | 359,859.45 |
| 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 | 902,983.48 | 192,722.09 | -17,883,850.34 | -3,428,189.29 | -3,025,825.74 | -491,440.79 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,205.69 | -265.69 | 39,442.44 | -757.36 | -392.85 | -392.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,329.90 | 872,742.68 | -7,179,942.74 | -3,886,771.98 | -7,005,408.60 | -337,506.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,566,172.68 | -3,033,820.24 | -20,420,635.66 | -1,921,723.71 | -3,449,328.00 | 404,306.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,160,589.99 | 1,447,330.16 | 7,282,051.62 | 5,145,100.11 | 3,048,180.50 | 1,444,019.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,299,009.18 | -4,835,041.74 | -31,293,616.54 | -12,370,878.68 | -13,808,702.69 | -7,061,530.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,508.33 | 48,099.94 | 120,197.79 | 10,116.40 | 61.92 | 54.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,115.40 | - | 77,011.51 | 52,148.40 | 51,248.64 | 36,356.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,332,402.11 | -4,786,941.80 | -31,250,430.26 | -12,412,910.68 | -13,859,889.41 | -7,097,832.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,542.20 | -1,322,572.65 | -6,108,901.93 | -6,217,490.16 | -4,082,287.85 | -1,352,602.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,859.91 | -3,464,369.15 | -25,141,528.33 | -6,195,420.52 | -9,777,601.56 | -5,745,229.61 |
| (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 | 3,856,859.91 | -3,464,369.15 | -25,141,528.33 | -6,195,420.52 | -9,777,601.56 | -5,745,229.61 |
| (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 | 5,383,992.94 | -5,066,796.59 | -21,295,162.38 | -8,762,975.78 | -12,408,263.19 | -4,993,149.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,527,133.03 | 1,602,427.44 | -3,846,365.95 | 2,567,555.26 | 2,630,661.63 | -752,079.98 |
| 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 | -10,827,997.31 | -5,357,175.76 | -46,650,586.98 | -20,076,909.22 | -18,655,102.80 | -7,070,765.29 |
| 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 | -0.01 | -0.03 | -0.01 | -0.02 | -0.01 |
| 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 | -0.01 | -0.03 | -0.01 | -0.02 | -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 | 3,856,859.91 | -3,464,369.15 | -25,141,528.33 | -6,195,420.52 | -9,777,601.56 | -5,745,229.61 |
| 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 | 5,383,992.94 | -5,066,796.59 | -21,295,162.38 | -8,762,975.78 | -12,408,263.19 | -4,993,149.63 |
| 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 | -1,527,133.03 | 1,602,427.44 | -3,846,365.95 | 2,567,555.26 | 2,630,661.63 | -752,079.98 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-23 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-23 | 2024-10-26 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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