| 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 | 255,424,524.25 | 112,928,512.25 | 624,370,799.57 | 480,118,519.45 | 320,725,124.68 | 129,580,759.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,424,524.25 | 112,928,512.25 | 624,370,799.57 | 480,118,519.45 | 320,725,124.68 | 129,580,759.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,735,053.87 | 114,643,314.69 | 652,655,998.78 | 494,561,161.87 | 332,131,405.72 | 137,676,683.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,413,486.86 | 81,501,742.41 | 469,450,345.55 | 362,672,035.86 | 241,875,361.93 | 95,474,947.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,818,223.21 | 5,313,501.46 | 28,594,739.06 | 22,387,982.09 | 15,422,429.34 | 7,844,716.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,635.63 | 907,047.56 | 8,213,893.24 | 2,503,351.26 | 1,635,787.49 | 701,458.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,852,507.69 | 14,536,285.01 | 86,883,752.37 | 64,772,884.87 | 43,781,962.30 | 20,863,108.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,806,061.79 | 14,004,595.35 | 66,837,316.84 | 47,906,609.56 | 33,605,239.64 | 15,331,600.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,107,861.31 | -1,619,857.10 | -7,324,048.28 | -5,681,701.77 | -4,189,374.98 | -2,539,148.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,330.69 | 48,880.15 | 404,470.67 | 888,580.38 | 716,501.47 | 308,999.48 |
| 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 | 523,680.00 | 82,430.00 | -65,355.00 | 342,990.00 | 366,205.00 | 53,825.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,769.30 | 2,153,661.09 | 4,068,313.25 | 5,167,437.83 | 7,213,710.43 | 747,088.20 |
| 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 | 2,008,164.52 | 1,377,571.07 | 610,491.57 | 629,131.15 | 662,542.43 | 1,397,114.20 |
| 资产处置收益(元) | - | - | - | - | - | - | -2,713,651.57 | -21,828.11 | -21,828.11 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | -3,206,582.01 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,558,490.43 | -102,306.26 | -96,069,655.67 | -21,180,506.67 | -13,471,898.26 | -492,292.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,369.98 | 1,161,127.12 | 19,664,958.27 | 16,749,929.79 | 16,008,322.71 | 8,921,723.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,246,799.23 | 1,580,109.51 | -106,607,171.94 | -13,384,619.58 | -1,311,769.27 | 1,134,420.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,707.36 | 82,193.35 | 701,986.95 | 498,322.25 | 373,221.17 | 258,412.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,313.80 | 213.80 | 10,030,526.70 | 9,930,526.70 | 9,925,676.50 | 66.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,352,192.79 | 1,662,089.06 | -115,935,711.69 | -22,816,824.03 | -10,864,224.60 | 1,392,766.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,075.24 | -9,339.52 | -1,998,737.03 | 13,814,207.71 | 14,968,503.25 | -64,754.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,997,117.55 | 1,671,428.58 | -113,936,974.66 | -36,631,031.74 | -25,832,727.85 | 1,457,520.94 |
| (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 | 8,997,117.55 | - | -113,936,974.66 | - | -25,832,727.85 | - |
| (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 | 10,157,005.85 | 2,171,421.27 | -112,257,067.36 | -35,733,468.88 | -25,523,745.24 | 1,588,394.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,159,888.30 | -499,992.69 | -1,679,907.30 | -897,562.86 | -308,982.61 | -130,873.30 |
| 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 | 9,842,101.76 | 1,147,875.93 | -111,682,469.38 | -37,696,273.10 | -29,607,235.03 | -6,004,061.86 |
| 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 | 0.08 | 0.02 | -0.86 | -0.27 | -0.19 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.02 | -0.86 | -0.27 | -0.19 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,997,117.55 | 1,671,428.58 | -113,936,974.66 | -36,631,031.74 | -25,832,727.85 | 1,457,520.94 |
| 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 | 10,157,005.85 | 2,171,421.27 | -112,257,067.36 | -35,733,468.88 | -25,523,745.24 | 1,588,394.24 |
| 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 | -1,159,888.30 | -499,992.69 | -1,679,907.30 | -897,562.86 | -308,982.61 | -130,873.30 |
| 公告日期 | 2026-08-20 | 2026-04-24 | 2026-03-31 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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