| 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 | 147,545,099.33 | 73,782,460.24 | 280,010,549.43 | 153,558,410.52 | 110,116,145.93 | 57,219,935.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,545,099.33 | 73,782,460.24 | 280,010,549.43 | 153,558,410.52 | 110,116,145.93 | 57,219,935.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,412,265.16 | 89,194,134.12 | 387,727,312.70 | 226,222,601.90 | 151,482,885.06 | 72,276,945.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,834,093.48 | 63,467,351.51 | 252,097,873.53 | 119,437,660.70 | 77,876,567.22 | 38,537,565.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,463.43 | 352,730.07 | 1,526,224.42 | 1,121,632.85 | 822,097.17 | 377,677.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,732,850.87 | 1,167,610.51 | 6,114,121.38 | 4,663,789.06 | 2,885,689.90 | 1,401,643.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,192,507.27 | 5,867,642.54 | 36,145,318.58 | 25,021,993.36 | 19,993,885.27 | 8,156,799.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,771,331.03 | 14,118,649.46 | 72,180,526.80 | 61,756,309.82 | 40,137,907.39 | 18,554,689.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,307,019.08 | 4,220,150.03 | 19,663,247.99 | 14,221,216.11 | 9,766,738.11 | 5,248,569.74 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | - | 17,869,723.54 | - | - | - |
| 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 | - | - | - | -178,349,333.44 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,023,161.00 | 27,908,942.16 | 4,399,048.21 | -1,094,981.78 | 7,790,599.06 | 3,757,848.68 |
| 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 | 36,984,755.14 | 28,604,977.12 | -53,682,382.62 | -27,207,465.24 | -18,362,141.97 | 3,794,601.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,858.64 | 12,212.39 | 77,541,357.69 | 67,779,383.22 | 65,589,827.03 | 58,008,475.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -307,393.61 | - | -58,888,389.24 | 469,602.70 | -281,911.50 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,935,359.17 | 1,605,913.73 | -3,164,395.99 | 2,341,063.40 | 279,969.62 | 1,019,736.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,528.52 | 330,455.08 | 3,881,433.82 | 2,972,802.00 | 2,603,186.70 | 1,850,627.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,925,347.89 | 14,445,849.48 | -262,297,042.22 | -196,321.84 | 34,614,931.78 | 49,579,678.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,362.72 | 110,815.02 | 114,532,044.36 | 1,760,280.32 | 666,396.68 | 73,322.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,480,083.14 | 3,758.75 | -8,239,193.41 | 860,276.58 | 437,348.17 | 407,064.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,980,627.47 | 14,552,905.75 | -139,525,804.45 | 703,681.90 | 34,843,980.29 | 49,245,935.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,371.88 | 12,065.65 | 15,943,083.08 | 645,166.21 | 293,359.17 | 140,195.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,764,255.59 | 14,540,840.10 | -155,468,887.53 | 58,515.69 | 34,550,621.12 | 49,105,740.28 |
| (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 | 10,299,808.37 | 15,194,103.66 | -220,093,306.88 | -55,175,261.89 | -21,392,747.22 | -7,490,375.69 |
| 终止经营净利润(元) | - | - | - | 会员可见 | -1,535,552.78 | -653,263.56 | 64,624,419.35 | 55,233,777.58 | 55,943,368.34 | 56,596,115.97 |
| (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 | 11,465,320.86 | 15,658,160.51 | -155,094,732.30 | 1,304,298.96 | 34,759,254.81 | 48,376,333.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,701,065.27 | -1,117,320.41 | -374,155.23 | -1,245,783.27 | -208,633.69 | 729,407.19 |
| 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 | -9,152,068.72 | 11,728,221.57 | -233,850,049.25 | -93,560,734.33 | -54,433,164.46 | -8,925,395.71 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | - | 会员可见 | - | 0.01 | 0.01 | -0.10 | - | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | - | 0.01 | 0.01 | -0.10 | - | 0.02 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -802,967.89 | -618,117.69 | 705,387.98 | 1,360,284.28 | 683,350.68 | -294,413.85 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -802,967.89 | -618,117.69 | 705,387.98 | 1,360,284.28 | 683,350.68 | -294,413.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,961,287.70 | 13,922,722.41 | -154,763,499.55 | 1,418,799.97 | 35,233,971.80 | 48,811,326.43 |
| 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 | 10,662,352.97 | 15,040,042.82 | -154,389,344.32 | 2,664,583.24 | 35,442,605.49 | 48,081,919.24 |
| 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 | -2,701,065.27 | -1,117,320.41 | -374,155.23 | -1,245,783.27 | -208,633.69 | 729,407.19 |
| 公告日期 | 2026-08-21 | 2026-04-27 | 2026-04-18 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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