| 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 | 487,481,299.53 | 346,447,574.15 | 383,939,320.33 | 253,724,316.47 | 157,936,758.62 | 46,875,396.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,481,299.53 | 346,447,574.15 | 383,939,320.33 | 253,724,316.47 | 157,936,758.62 | 46,875,396.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,507,212.84 | 313,398,784.26 | 449,333,408.26 | 291,904,931.51 | 186,212,930.74 | 65,318,231.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,484,868.27 | 274,494,077.32 | 253,653,617.36 | 159,489,364.16 | 102,912,019.53 | 30,512,308.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,523,253.01 | 11,875,319.72 | 54,527,596.91 | 42,211,778.35 | 28,549,496.63 | 13,378,994.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,048.69 | 459,974.83 | 4,613,613.36 | 2,099,500.93 | 1,429,719.18 | 1,009,791.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,605,867.35 | 10,590,531.90 | 68,620,420.25 | 43,143,964.83 | 24,288,238.44 | 7,778,285.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,076,127.73 | 15,541,484.99 | 65,981,676.59 | 42,643,795.38 | 28,089,287.29 | 12,690,935.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,047.79 | 437,395.50 | 1,936,483.79 | 2,316,527.86 | 944,169.67 | -52,084.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,478.10 | 1,427,564.80 | 4,037,431.00 | 1,261,175.44 | 994,602.84 | 502,130.62 |
| 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 | 6,036,968.33 | 3,154,684.95 | 1,604,007.24 | 1,820,733.93 | 3,689,702.93 | 2,817,607.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,818,471.04 | 4,312,446.54 | 26,355,459.09 | 14,525,027.38 | 10,413,606.63 | -4,798,154.69 |
| 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 | 638,478.52 | -658,816.92 | -5,484,113.18 | -8,037,108.16 | -8,594,725.49 | -7,395,839.06 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 89,632.18 | - | 204,860.49 | 486,028.36 | 23,262.56 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 338,982.26 | - | -17,882,752.99 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,837,031.96 | -4,744,192.32 | 54,116,333.55 | 23,147,575.44 | 26,481,140.95 | 26,763,435.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,362,957.84 | 1,044,508.79 | 7,746,736.79 | 4,047,778.52 | 2,883,323.25 | 1,525,301.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,784,066.38 | 36,816,237.85 | 6,750,556.24 | 5,846,528.59 | 15,214,864.20 | 7,865,355.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,397.79 | 44,695.84 | 309,128.72 | 293,679.11 | 2.29 | 2.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,591.31 | 19,598.80 | 207,049.24 | 200,520.99 | 420.99 | 135.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,837,872.86 | 36,841,334.89 | 6,852,635.72 | 5,939,686.71 | 15,214,445.50 | 7,865,222.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,508,678.19 | 2,258,984.33 | -1,375,058.11 | -3,646,298.92 | 2,902,335.09 | 5,697,708.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,346,551.05 | 34,582,350.56 | 8,227,693.83 | 9,585,985.63 | 12,312,110.41 | 2,167,514.34 |
| (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 | 34,346,551.05 | 34,582,350.56 | 8,227,693.83 | 9,585,985.63 | 12,312,110.41 | 2,167,514.34 |
| (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 | 34,142,787.87 | 34,803,851.48 | 8,205,657.64 | 10,192,050.28 | 12,532,122.74 | 2,442,796.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,763.18 | -221,500.92 | 22,036.19 | -606,064.65 | -220,012.33 | -275,281.75 |
| 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 | 19,199,975.95 | 27,641,266.57 | -24,260,718.52 | -12,465,832.61 | -7,755,176.19 | -2,437,726.87 |
| 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 | 0.05 | 0.05 | 0.01 | 0.01 | 0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.05 | 0.05 | 0.01 | 0.01 | 0.02 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,787.70 | 1,370,277.90 | 278,155.98 | 1,660,543.15 | 2,296,991.23 | -220,423.49 |
| 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 | -213,787.70 | 1,370,277.90 | 278,155.98 | 1,660,543.15 | 2,296,991.23 | -220,234.15 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | -189.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,132,763.35 | 35,952,628.46 | 8,505,849.81 | 11,246,528.78 | 14,609,101.64 | 1,947,090.85 |
| 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 | 33,929,000.17 | 36,174,129.38 | 8,483,813.62 | 11,852,593.43 | 14,829,113.97 | 2,222,561.94 |
| 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 | 203,763.18 | -221,500.92 | 22,036.19 | -606,064.65 | -220,012.33 | -275,471.09 |
| 公告日期 | 2026-08-24 | 2026-04-22 | 2026-04-22 | 2025-10-24 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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