| 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 | 208,206,793.46 | 69,795,057.66 | 346,292,478.26 | 239,604,975.34 | 160,174,952.55 | 67,531,460.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,206,793.46 | 69,795,057.66 | 346,292,478.26 | 239,604,975.34 | 160,174,952.55 | 67,531,460.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,050,804.48 | 81,793,027.17 | 395,086,787.99 | 260,698,852.06 | 168,651,403.67 | 79,144,687.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,172,306.09 | 49,760,299.10 | 251,860,839.46 | 167,814,909.63 | 116,445,943.95 | 51,343,963.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,438,460.16 | 3,587,513.37 | 9,209,358.13 | 6,117,597.94 | 4,092,164.35 | 2,170,631.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,527.64 | 894,124.38 | 5,359,201.95 | 3,417,549.87 | 2,187,485.51 | 747,955.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,229,002.87 | 3,261,708.00 | 16,088,925.06 | 11,481,909.05 | 7,838,103.02 | 4,109,138.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,177,804.17 | 20,131,725.94 | 82,725,424.25 | 51,912,682.46 | 29,529,486.54 | 17,245,735.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,104,703.55 | 4,157,656.38 | 29,843,039.14 | 19,954,203.11 | 8,558,220.30 | 3,527,261.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,404,419.13 | 4,311,374.21 | 21,449,583.69 | 14,879,128.85 | 8,431,820.46 | 2,902,397.09 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 102,895.88 | 102,895.88 | 64,413.33 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,143,214.32 | 9,750,068.46 | -79,417,584.63 | -78,312,838.79 | -483,662.86 | 157,119.83 |
| 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 | -1,737,809.04 | -36,963.65 | -2,050,973.94 | -1,142,119.55 | -486,140.97 | 156,400.83 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -170,740.73 | - | -252,309.37 | -261,547.02 | 26,255.61 | -458,055.94 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -13,887,614.92 | -81,459.29 | -71,841.23 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,197.45 | -353,684.70 | -13,710,401.19 | 1,309,809.70 | 912,690.49 | 654,894.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,383,664.22 | 3,291,011.08 | 16,065,537.38 | 12,817,382.94 | 7,761,016.09 | 3,887,451.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,266,324.24 | 689,425.33 | -139,893,786.58 | -85,519,633.30 | -267,579.69 | -7,371,816.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,340.84 | 3,458,289.24 | 19,694,663.36 | 18,379,425.95 | 14,900,727.97 | 11,661,013.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,512.24 | 168,529.38 | 9,083,348.98 | 8,047,996.52 | 3,967,635.96 | -5,729.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,751,152.84 | 3,979,185.19 | -129,282,472.20 | -75,188,203.87 | 10,665,512.32 | 4,294,927.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,777,627.12 | 1,826,256.61 | 11,442,347.03 | 9,935,364.08 | 5,765,378.33 | 1,835,739.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,973,525.72 | 2,152,928.58 | -140,724,819.23 | -85,123,567.95 | 4,900,133.99 | 2,459,187.92 |
| (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 | 3,973,525.72 | 2,152,928.58 | -140,724,819.23 | -85,123,567.95 | 4,900,133.99 | 2,459,187.92 |
| (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 | 3,072,476.45 | 2,372,696.08 | -143,366,091.27 | -89,190,002.83 | 2,089,219.71 | 1,547,342.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,049.27 | -219,767.50 | 2,641,272.04 | 4,066,434.88 | 2,810,914.28 | 911,844.96 |
| 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 | -15,122,824.66 | -10,790,478.23 | -77,852,412.61 | -22,813,008.46 | -9,386,901.78 | -10,829,260.03 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | 会员可见 | 会员可见 | - | - | - | -0.07 | -0.05 | - | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | - | - | - | -0.07 | -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 | 3,973,525.72 | 2,152,928.58 | -140,724,819.23 | -85,123,567.95 | 4,900,133.99 | 2,459,187.92 |
| 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 | 3,072,476.45 | 2,372,696.08 | -143,366,091.27 | -89,190,002.83 | 2,089,219.71 | 1,547,342.96 |
| 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 | 901,049.27 | -219,767.50 | 2,641,272.04 | 4,066,434.88 | 2,810,914.28 | 911,844.96 |
| 公告日期 | 2026-08-28 | 2026-04-21 | 2026-04-15 | 2025-10-27 | 2025-08-27 | 2025-04-18 | 2025-04-18 | 2024-10-31 | 2024-08-08 | 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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