| 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 | 301,122,742.01 | 86,270,407.17 | 924,696,744.92 | 643,394,183.40 | 448,515,803.95 | 212,325,627.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,122,742.01 | 86,270,407.17 | 924,696,744.92 | 643,394,183.40 | 448,515,803.95 | 212,325,627.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,311,350.39 | 106,005,069.29 | 919,932,880.42 | 645,246,699.83 | 441,719,197.66 | 210,535,425.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,563,650.43 | 81,231,943.42 | 750,195,679.41 | 522,293,023.63 | 367,612,261.14 | 177,486,654.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,954,314.83 | 8,427,804.73 | 69,412,768.10 | 49,699,838.44 | 26,304,335.28 | 13,535,437.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,137,618.05 | 1,625,026.84 | 12,033,460.35 | 8,919,249.30 | 4,119,534.89 | 2,129,882.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,710,247.84 | 3,943,381.54 | 23,329,803.34 | 22,246,224.58 | 14,973,093.76 | 5,054,280.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,497,681.65 | 10,412,353.04 | 63,756,378.96 | 39,982,912.58 | 27,670,221.52 | 11,738,715.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,837.59 | 364,559.72 | 1,204,790.26 | 2,105,451.30 | 1,039,751.07 | 590,456.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,958,431.10 | 1,892,320.04 | 9,076,107.98 | 7,035,413.24 | 4,991,200.90 | 2,311,834.66 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,778,915.58 | 37,929.89 | -5,168,305.90 | -2,615,437.87 | -2,615,437.87 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,132,412.35 | -3,061,328.53 | 3,658,139.43 | 15,009,209.43 | 13,478,301.73 | 1,553,419.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,526,212.08 | 1,451,527.70 | 13,301,616.24 | 5,670,306.55 | 3,778,845.74 | 2,507,372.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,275.77 | -21,306,533.06 | 16,555,314.27 | 16,211,561.68 | 21,438,315.89 | 5,850,994.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,344.17 | 704,717.53 | 588,273.94 | 252,148.57 | 158,637.46 | 6,468.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,063.06 | 16,716.38 | 1,882,497.88 | 1,576,451.45 | 494,388.09 | 17,939.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,556.88 | -20,618,531.91 | 15,261,090.33 | 14,887,258.80 | 21,102,565.26 | 5,839,522.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,381,053.22 | -3,115,413.34 | -4,305,067.04 | -2,298,008.98 | 621,095.45 | -1,929,760.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,944,610.10 | -17,503,118.57 | 19,566,157.37 | 17,185,267.78 | 20,481,469.81 | 7,769,283.80 |
| (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 | 3,944,610.10 | -17,503,118.57 | 19,566,157.37 | 17,185,267.78 | 20,481,469.81 | 7,769,283.80 |
| (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 | 3,944,610.10 | -17,503,118.57 | 19,566,157.37 | 17,185,267.78 | 20,481,469.81 | 7,769,283.80 |
| 少数股东损益(元) | 会员可见 | 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 | 1,017,903.15 | -19,327,611.97 | 12,268,294.71 | 15,464,907.44 | 18,525,112.83 | 5,961,120.58 |
| 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 | 0.03 | -0.11 | 0.13 | 0.11 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.11 | 0.13 | 0.11 | 0.13 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,944,610.10 | -17,503,118.57 | 19,566,157.37 | 17,185,267.78 | 20,481,469.81 | 7,769,283.80 |
| 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 | 3,944,610.10 | -17,503,118.57 | 19,566,157.37 | 17,185,267.78 | 20,481,469.81 | 7,769,283.80 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-20 | 2026-04-27 | 2026-03-31 | 2025-10-25 | 2025-08-22 | 2025-04-24 | 2025-03-25 | 2024-10-25 | 2024-08-27 | 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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