| 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 | 139,289,387.41 | 69,960,271.60 | 350,061,800.61 | 225,617,843.38 | 154,270,388.52 | 60,963,422.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,289,387.41 | 69,960,271.60 | 350,061,800.61 | 225,617,843.38 | 154,270,388.52 | 60,963,422.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,076,837.66 | 114,191,703.22 | 432,523,176.20 | 319,893,245.81 | 212,168,994.95 | 104,189,807.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,428,533.90 | 58,506,453.08 | 161,410,575.99 | 108,759,792.33 | 68,776,065.62 | 36,409,334.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,818,891.76 | 24,550,271.02 | 109,551,499.12 | 86,244,236.06 | 55,224,582.79 | 27,181,929.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,320.88 | 925,080.89 | 1,507,707.19 | 992,146.35 | 703,190.21 | 305,598.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,440,057.66 | 18,619,395.34 | 85,322,167.97 | 78,658,773.40 | 54,932,921.56 | 24,076,564.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,703,638.13 | 13,290,488.75 | 84,287,503.42 | 51,979,156.29 | 37,486,649.12 | 18,843,544.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,276,604.67 | -1,699,985.86 | -9,556,277.49 | -6,740,858.62 | -4,954,414.35 | -2,627,163.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,150.00 | 29,250.00 | 1,284,903.85 | 470,919.47 | - | - |
| 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 | -1,149,546.14 | - | 1,736,551.64 | 637,059.61 | 637,059.61 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,937,682.75 | 27,005,803.92 | 133,703,042.86 | 78,456,046.18 | 54,864,143.65 | 26,856,887.97 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | 808,082.08 | - | -1,251,351.81 | -902,264.37 | -902,264.37 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,004.12 | - | 1,792,048.58 | 82,278.11 | 310,788.39 | -36,007.72 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | -86,919,196.43 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,975.49 | 14,258,490.11 | -4,007,552.47 | 26,852,344.74 | 1,899,068.80 | -6,881,817.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,965,625.83 | 539,924.11 | 77,343,383.30 | 70,528,745.56 | 70,295,279.60 | 57,659,937.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,478,291.80 | -2,427,213.48 | 41,186,901.89 | 82,281,071.77 | 70,107,733.62 | 34,372,615.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,332.72 | 26,975.57 | 3,820,836.87 | 338,528.65 | 177,073.45 | 125,224.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,666.94 | 1,569,400.87 | 12,591,770.34 | 4,544,957.62 | 2,569,522.51 | 375,620.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,800,957.58 | -3,969,638.78 | 32,415,968.42 | 78,074,642.80 | 67,715,284.56 | 34,122,219.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,121.18 | -564,464.79 | 5,851,251.93 | 15,710,870.64 | 12,943,750.62 | 6,014,057.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,625,836.40 | -3,405,173.99 | 26,564,716.49 | 62,363,772.16 | 54,771,533.94 | 28,108,162.20 |
| (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 | 6,625,836.40 | -3,405,173.99 | 26,564,716.49 | 62,363,772.16 | 54,771,533.94 | 28,108,162.20 |
| (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 | 12,497,336.94 | -3,662,988.06 | 74,519,615.72 | 80,938,367.97 | 65,162,572.86 | 32,052,081.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,871,500.54 | 257,814.07 | -47,954,899.23 | -18,574,595.81 | -10,391,038.92 | -3,943,919.28 |
| 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 | -35,621,769.60 | -14,803,714.02 | -140,346,823.73 | -39,076,564.79 | -28,822,703.70 | -15,970,615.46 |
| 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 | 0.06 | -0.02 | 0.33 | 0.35 | 0.28 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.06 | -0.02 | 0.33 | 0.35 | 0.28 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,625,836.40 | -3,405,173.99 | 26,564,716.49 | 62,363,772.16 | 54,771,533.94 | 28,108,162.20 |
| 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 | 12,497,336.94 | -3,662,988.06 | 74,519,615.72 | 80,938,367.97 | 65,162,572.86 | 32,052,081.48 |
| 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 | -5,871,500.54 | 257,814.07 | -47,954,899.23 | -18,574,595.81 | -10,391,038.92 | -3,943,919.28 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-21 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 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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