| 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 | 293,749,016.77 | 152,604,275.66 | 588,079,315.23 | 436,446,300.36 | 301,146,421.01 | 140,336,217.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,749,016.77 | 152,604,275.66 | 588,079,315.23 | 436,446,300.36 | 301,146,421.01 | 140,336,217.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,645,588.31 | 157,631,700.39 | 626,865,867.20 | 447,081,026.13 | 305,606,706.09 | 144,442,976.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,035,579.08 | 125,368,275.05 | 503,147,832.01 | 358,715,987.69 | 243,796,477.62 | 112,809,940.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,717,777.38 | 5,749,001.46 | 25,003,538.05 | 17,902,945.98 | 13,253,593.77 | 8,031,120.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,265,716.20 | 1,854,894.50 | 7,041,183.95 | 5,169,916.42 | 3,466,611.57 | 1,627,814.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,578,821.19 | 8,994,297.60 | 33,746,868.34 | 26,281,621.17 | 17,301,428.55 | 8,240,588.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,370,513.46 | 15,458,890.72 | 58,191,972.42 | 40,764,898.56 | 25,602,556.41 | 12,572,114.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,322,819.00 | 206,341.06 | -265,527.57 | -1,754,343.69 | 2,186,038.17 | 1,161,397.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,512.37 | 700,130.27 | 6,049,278.09 | 5,375,520.11 | 3,327,307.47 | 1,917,795.99 |
| 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 | 133,054.24 | 95,392.43 | - | 682,806.60 | 445,704.28 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,885.59 | 931,923.12 | 5,374,017.04 | 1,454,964.48 | 1,054,712.03 | 418,220.30 |
| 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 | 591,634.26 | 526,753.25 | - | 1,103,082.96 | 702,830.51 | 354,377.78 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 24,982.58 | 9,136.42 | 46,156.60 | -11,387.59 | -19,702.61 | -12,689.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -338,340.37 | -37,013.78 | -54,843,601.53 | -1,419,211.93 | -1,016,777.87 | -1,616,652.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,526.96 | 1,536,661.82 | -49,600.11 | 2,879,476.70 | 2,942,160.86 | 472,750.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,448,046.42 | 6,925,319.55 | 29,819,598.58 | 21,329,451.98 | 14,197,622.76 | 6,760,773.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,886,583.88 | 4,433,994.83 | -58,439,981.39 | 14,281,374.47 | 13,143,434.37 | 1,915,643.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,657.08 | 8,457.08 | 272,115.61 | 19,882.67 | 17,592.38 | 6,443.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,963.13 | 41,822.02 | 106,543.44 | 96,136.03 | 82,447.55 | 5,095.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,828,277.83 | 4,400,629.89 | -58,274,409.22 | 14,205,121.11 | 13,078,579.20 | 1,916,991.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547,551.23 | 1,353,277.05 | 2,555,041.87 | -77,971.68 | 34,262.99 | -1,059,556.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,280,726.60 | 3,047,352.84 | -60,829,451.09 | 14,283,092.79 | 13,044,316.21 | 2,976,547.98 |
| (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 | 7,280,726.60 | 3,047,352.84 | -60,829,451.09 | 14,283,092.79 | 13,044,316.21 | 2,976,547.98 |
| (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 | 7,280,726.60 | 3,047,352.84 | -60,829,451.09 | 14,283,092.79 | 13,044,316.21 | 2,976,547.98 |
| 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 | 2,853,009.32 | 1,447,849.28 | -71,109,716.22 | -4,539,050.37 | 587,724.86 | -3,498,523.33 |
| 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 | 0.07 | 0.03 | -0.57 | 0.13 | 0.12 | 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 | 0.07 | 0.03 | -0.57 | 0.13 | 0.12 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,280,726.60 | 3,047,352.84 | -60,829,451.09 | 14,283,092.79 | 13,044,316.21 | 2,976,547.98 |
| 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 | 7,280,726.60 | 3,047,352.84 | -60,829,451.09 | 14,283,092.79 | 13,044,316.21 | 2,976,547.98 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-09 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-03-20 | 2024-10-29 | 2024-08-28 | 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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