| 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 | 529,499,250.02 | 240,098,237.36 | 767,401,926.49 | 502,756,406.53 | 348,134,313.61 | 130,646,765.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,499,250.02 | 240,098,237.36 | 767,401,926.49 | 502,756,406.53 | 348,134,313.61 | 130,646,765.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,204,102.93 | 232,163,126.67 | 751,693,731.29 | 501,649,060.84 | 380,210,484.18 | 155,255,737.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,511,434.18 | 179,551,769.70 | 548,834,986.52 | 355,179,219.24 | 296,991,212.66 | 112,115,671.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,435,376.08 | 16,511,461.42 | 58,903,382.79 | 45,268,329.74 | 21,775,780.65 | 10,298,494.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,747,441.92 | 2,203,815.33 | 8,625,904.34 | 5,727,532.97 | 3,147,602.41 | 1,413,921.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,662,688.35 | 3,241,713.04 | 17,855,790.21 | 11,919,953.81 | 4,871,504.32 | 2,506,795.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,927,287.34 | 16,972,880.97 | 81,691,653.08 | 57,640,241.45 | 38,683,164.48 | 21,551,396.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,919,875.06 | 13,681,486.21 | 35,782,014.35 | 25,913,783.63 | 14,741,219.66 | 7,369,458.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,748,611.02 | 13,008,024.09 | 34,915,225.05 | 25,382,641.23 | 15,529,533.64 | 7,553,735.98 |
| 三、其他经营收益 | ||||||||||
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 60,814.99 | 24,181.09 | -252,275.84 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,094,838.85 | 429,164.97 | -5,895,248.67 | -45,562.91 | 2,356,142.20 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,315,573.71 | -2,974,697.55 | -2,213,355.55 | -1,861,589.79 | 274,137.22 | 4,642,195.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,189,667.42 | 7,003,320.02 | 49,960,264.16 | 30,884,332.47 | 17,674,023.90 | 8,583,596.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,135,216.94 | 12,417,079.22 | 57,307,579.30 | 30,084,525.46 | -11,771,867.25 | -11,383,178.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 1,159.11 | 108,455.31 | 1,958.94 | 1,857.72 | 1,666.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774.26 | 0.02 | 624,874.35 | 109,529.56 | 102,954.56 | 64,358.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,132,443.66 | 12,418,238.31 | 56,791,160.26 | 29,976,954.84 | -11,872,964.09 | -11,445,871.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,321.68 | 1,962,796.26 | 8,723,352.13 | 2,903,701.51 | -2,833,570.67 | -77,857.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,305,121.98 | 10,455,442.05 | 48,067,808.13 | 27,073,253.33 | -9,039,393.42 | -11,368,013.91 |
| (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 | 24,305,121.98 | 10,455,442.05 | 48,067,808.13 | 27,073,253.33 | -9,039,393.42 | -11,368,013.91 |
| (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 | 22,149,756.78 | 10,199,386.70 | 53,095,554.71 | 29,474,484.95 | -9,244,439.90 | -11,495,332.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,365.20 | 256,055.35 | -5,027,746.58 | -2,401,231.62 | 205,046.48 | 127,318.57 |
| 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 | 7,689,291.33 | 7,142,366.89 | 26,160,297.83 | 13,770,939.46 | -17,232,079.09 | -15,033,041.08 |
| 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 | 0.03 | 0.02 | 0.08 | 0.05 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.08 | 0.05 | -0.01 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,305,121.98 | 10,455,442.05 | 48,067,808.13 | 27,073,253.33 | -9,039,393.42 | -11,368,013.91 |
| 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 | 22,149,756.78 | 10,199,386.70 | 53,095,554.71 | 29,474,484.95 | -9,244,439.90 | -11,495,332.48 |
| 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 | 2,155,365.20 | 256,055.35 | -5,027,746.58 | -2,401,231.62 | 205,046.48 | 127,318.57 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-22 | 2025-04-30 | 2025-03-28 | 2024-10-28 | 2024-08-28 | 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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