| 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 | 395,592,609.26 | 168,257,262.35 | 712,569,387.28 | 447,515,368.24 | 302,034,653.13 | 111,548,056.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,592,609.26 | 168,257,262.35 | 712,569,387.28 | 447,515,368.24 | 302,034,653.13 | 111,548,056.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,741,585.14 | 167,317,896.77 | 713,576,629.73 | 471,015,224.23 | 308,083,066.22 | 118,857,210.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,935,624.53 | 134,910,835.11 | 560,754,111.62 | 377,065,293.78 | 250,522,715.74 | 91,600,140.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,360,545.67 | 11,731,199.15 | 49,252,117.42 | 29,526,135.20 | 17,049,482.22 | 7,970,112.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,808,881.25 | 2,669,552.78 | 10,022,005.54 | 6,763,011.65 | 3,763,333.17 | 1,769,054.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,802,652.48 | 4,332,479.71 | 22,981,042.04 | 12,176,630.86 | 8,692,918.06 | 3,652,897.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,177,520.48 | 13,289,933.01 | 66,752,715.23 | 43,129,158.41 | 27,992,921.10 | 14,110,328.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,360.73 | 383,897.01 | 3,814,637.88 | 2,354,994.33 | 61,695.93 | -245,322.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,123,935.80 | 2,354,462.67 | 10,084,657.37 | 7,274,682.36 | 3,512,875.02 | 1,598,680.56 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | -13,065,193.18 | -8,606,146.66 | -2,403,764.32 | 339,209.76 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -14,893,685.18 | -10,434,638.66 | -4,232,256.32 | -1,489,282.24 |
| 资产处置收益(元) | - | - | - | 会员可见 | 25,674.06 | - | -4,980,796.94 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,847.15 | 79,234.69 | -57,654,674.16 | -27,379.32 | -16,180.87 | -1,100.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,637,257.20 | -4,974,746.83 | -5,369,973.46 | -1,255,031.73 | 2,425,128.78 | 2,942,622.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,204,776.33 | 4,163,192.45 | 22,771,642.54 | 36,057,592.96 | 30,417,646.05 | 25,618,701.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,555,064.46 | 207,045.89 | -59,306,237.65 | 2,669,179.26 | 24,374,416.55 | 21,590,278.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,330.35 | 64,343.10 | 760,128.22 | 745,997.24 | 729,984.41 | 82,588.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,661.20 | 37,234.99 | 17,388,971.92 | 17,314,546.23 | 17,314,288.60 | 540.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,540,733.61 | 234,154.00 | -75,935,081.35 | -13,899,369.73 | 7,790,112.36 | 21,672,327.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -483,324.17 | -445,460.78 | -7,265,701.18 | 3,516,743.60 | 5,755,479.74 | 4,193,180.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,024,057.78 | 679,614.78 | -68,669,380.17 | -17,416,113.33 | 2,034,632.62 | 17,479,147.45 |
| (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 | 8,024,057.78 | 679,614.78 | -68,669,380.17 | -17,416,113.33 | 2,034,632.62 | 17,479,147.45 |
| (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 | 8,461,729.59 | 982,787.13 | -67,229,786.16 | -16,844,081.51 | 2,309,631.41 | 17,578,583.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -437,671.81 | -303,172.35 | -1,439,594.01 | -572,031.82 | -274,998.79 | -99,436.20 |
| 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 | 831,712.73 | -2,957,467.07 | -94,766,259.71 | -32,137,496.56 | -7,668,423.33 | -4,847,362.32 |
| 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 | - | -0.12 | -0.03 | - | 0.03 |
| 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 | - | -0.12 | -0.03 | - | 0.03 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -2,697,039.40 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -2,929,510.99 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 232,471.59 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,024,057.78 | 679,614.78 | -71,366,419.57 | -17,416,113.33 | 2,034,632.62 | 17,479,147.45 |
| 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 | 8,461,729.59 | 982,787.13 | -70,159,297.15 | -16,844,081.51 | 2,309,631.41 | 17,578,583.65 |
| 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 | -437,671.81 | -303,172.35 | -1,207,122.42 | -572,031.82 | -274,998.79 | -99,436.20 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-10 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-09 | 2024-10-29 | 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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