| 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 | 274,444,669.26 | 129,562,083.01 | 596,730,378.00 | 405,871,935.87 | 262,384,812.94 | 110,636,374.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,444,669.26 | 129,562,083.01 | 596,730,378.00 | 405,871,935.87 | 262,384,812.94 | 110,636,374.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,736,055.24 | 131,137,149.30 | 658,898,994.64 | 442,766,367.03 | 290,143,850.15 | 130,205,563.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,946,884.66 | 88,884,448.17 | 434,194,449.86 | 293,793,550.70 | 190,282,993.94 | 81,578,462.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,131.31 | 589,459.38 | 1,995,840.30 | 1,628,402.78 | 1,154,480.13 | 602,967.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,024,404.39 | 4,085,893.08 | 19,615,658.56 | 13,411,846.22 | 8,882,697.25 | 4,226,491.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,859,523.66 | 15,725,844.84 | 80,970,710.49 | 56,700,799.69 | 38,027,230.82 | 18,200,985.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,591,209.87 | 18,611,251.78 | 106,679,133.86 | 64,904,285.65 | 43,928,247.59 | 22,131,520.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,181,901.35 | 3,240,252.05 | 15,443,201.57 | 12,327,481.99 | 7,868,200.42 | 3,465,135.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,221,337.78 | 3,114,835.05 | 17,939,389.30 | 13,264,105.77 | 10,104,275.74 | 5,318,570.84 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,037,615.35 | 36,349,489.43 | 98,785,582.26 | 2,707,538.21 | -16,964,602.37 | 8,363,131.14 |
| 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 | 19,861,320.57 | 17,326,064.70 | 20,500,823.69 | -56,578,982.69 | -57,425,449.08 | -11,735,127.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,256.10 | -10,256.10 | 494,775.28 | 497,471.38 | 302,953.52 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,487,741.32 | 837.50 | -1,936,632.18 | -837.50 | -837.50 | 3,136.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -257,846.51 | 733,572.09 | 662,539.73 | 938,752.42 | 620,061.58 | 1,123,004.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,678.90 | 960,731.94 | 7,189,508.77 | 2,347,010.88 | 497,299.34 | 330,177.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,141,064.34 | 36,459,308.57 | 43,027,157.22 | -30,404,495.77 | -43,304,162.64 | -9,749,739.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,343,518.23 | 555,743.80 | 5,437,226.54 | 3,653,053.25 | 3,232,593.65 | 738,163.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,130,198.01 | 50,727.43 | 11,578,311.08 | 2,635,186.29 | 2,033,939.72 | 157,141.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,354,384.56 | 36,964,324.94 | 36,886,072.68 | -29,386,628.81 | -42,105,508.71 | -9,168,717.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,229,971.17 | 103,545.04 | 6,429,644.87 | 8,089,220.61 | 5,398,554.37 | 4,151,506.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,124,413.39 | 36,860,779.90 | 30,456,427.81 | -37,475,849.42 | -47,504,063.08 | -13,320,224.36 |
| (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 | 105,124,413.39 | 36,860,779.90 | 30,456,427.81 | -37,475,849.42 | -47,504,063.08 | -13,320,224.36 |
| (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 | 104,502,921.41 | 36,566,694.28 | 29,994,436.60 | -38,033,033.88 | -47,928,856.09 | -13,382,753.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,491.98 | 294,085.62 | 461,991.21 | 557,184.46 | 424,793.01 | 62,528.72 |
| 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 | 50,691,863.01 | 36,009,272.65 | 26,166,038.16 | -47,156,875.54 | -55,489,085.27 | -13,909,296.95 |
| 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 | 0.09 | 0.03 | 0.03 | -0.03 | -0.04 | -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 | 0.09 | 0.03 | 0.03 | -0.03 | -0.04 | -0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | - | -293,204.25 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -293,204.25 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,124,413.39 | 36,860,779.90 | 30,163,223.56 | -37,475,849.42 | -47,504,063.08 | -13,320,224.36 |
| 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 | 104,502,921.41 | 36,566,694.28 | 29,701,232.35 | -38,033,033.88 | -47,928,856.09 | -13,382,753.08 |
| 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 | 621,491.98 | 294,085.62 | 461,991.21 | 557,184.46 | 424,793.01 | 62,528.72 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-02 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-04 | 2024-10-31 | 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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