| 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 | 514,982,386.35 | 132,770,943.17 | 1,202,812,097.77 | 741,338,893.49 | 470,267,135.12 | 193,880,993.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,982,386.35 | 132,770,943.17 | 1,202,812,097.77 | 741,338,893.49 | 470,267,135.12 | 193,880,993.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,432,848.20 | 186,141,089.69 | 1,199,937,753.83 | 789,403,836.82 | 516,725,054.03 | 248,223,320.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,140,920.84 | 99,826,006.72 | 911,203,116.60 | 558,204,342.72 | 354,877,269.25 | 150,555,693.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,862,543.41 | 10,485,988.87 | 40,020,499.99 | 32,016,267.74 | 20,458,950.89 | 10,005,263.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,841,898.31 | 3,466,612.92 | 13,536,706.32 | 10,354,052.08 | 7,029,096.78 | 3,675,674.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,157,181.73 | 50,229,611.15 | 165,886,250.82 | 132,070,384.44 | 96,551,071.42 | 60,902,474.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,530,853.29 | 23,535,263.36 | 75,508,534.70 | 58,360,810.78 | 41,434,982.81 | 24,260,318.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,100,549.38 | -1,402,393.33 | -6,217,354.60 | -1,602,020.94 | -3,626,317.12 | -1,176,102.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,967.38 | 63,405.37 | 304,456.67 | 240,892.38 | 163,635.37 | 81,637.22 |
| 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 | 99,276.28 | 56,798.89 | 133,656.72 | 22,672.79 | -358,194.95 | -364,833.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,377,478.25 | 12,552,963.13 | 34,249,510.56 | 37,166,673.36 | 26,496,087.13 | 1,010,149.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,532,793.06 | - | -771,822.94 | -460,780.61 | -362,190.75 | -122.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,680.89 | 927,754.00 | -12,433,628.39 | -1,198,045.24 | -888,396.57 | -2,250,405.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,976,459.72 | 6,642,344.70 | -19,017,509.28 | -2,636,025.37 | 9,895,430.63 | 14,036,503.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,106,501.39 | 5,083,929.59 | 23,124,855.02 | 19,088,484.16 | 14,920,303.28 | 6,972,084.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,059,222.18 | -28,106,356.21 | 28,159,405.63 | 3,918,035.76 | 3,245,119.86 | -34,938,951.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,681.85 | 176,967.93 | 2,399,925.55 | 1,898,093.67 | 1,647,067.07 | 202,338.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,364.11 | 2,444,404.23 | 5,778,864.39 | 5,151,894.76 | 4,618,005.30 | 4,442,789.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,626,539.92 | -30,373,792.51 | 24,780,466.79 | 664,234.67 | 274,181.63 | -39,179,402.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,404.31 | 3,647,408.19 | 6,663,327.36 | 8,870,461.84 | 8,015,184.78 | 2,832,169.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,328,135.61 | -34,021,200.70 | 18,117,139.43 | -8,206,227.17 | -7,741,003.15 | -42,011,572.39 |
| (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 | 21,328,135.61 | -34,021,200.70 | 20,279,424.10 | -7,626,855.61 | -7,350,036.02 | -42,011,572.39 |
| 终止经营净利润(元) | - | - | - | - | - | - | -2,162,284.67 | -579,371.56 | -390,967.13 | - |
| (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 | 21,328,135.61 | -34,021,200.70 | 18,117,139.43 | -8,206,227.17 | -7,741,003.15 | -42,011,572.39 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 4,146,492.99 | -46,452,332.34 | -20,769,799.94 | -47,828,834.26 | -35,291,295.91 | -44,147,509.84 |
| 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 | 0.02 | -0.03 | 0.02 | -0.01 | -0.01 | -0.04 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.03 | 0.02 | -0.01 | -0.01 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -702,198.78 | -337,548.42 | -3,068,836.05 | -1,454,482.59 | -984,424.72 | -484,035.86 |
| 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 | -702,198.78 | -337,548.42 | -3,068,836.05 | -1,454,482.59 | -984,424.72 | -484,035.86 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,625,936.83 | -34,358,749.12 | 15,048,303.38 | -9,660,709.76 | -8,725,427.87 | -42,495,608.25 |
| 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 | 20,625,936.83 | -34,358,749.12 | 15,048,303.38 | -9,660,709.76 | -8,725,427.87 | -42,495,608.25 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-17 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-28 | 2024-04-30 |
| 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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