| 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 | 498,418,445.89 | 271,010,756.98 | 1,118,170,160.35 | 783,543,372.02 | 465,454,169.78 | 209,557,991.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,418,445.89 | 271,010,756.98 | 1,118,170,160.35 | 783,543,372.02 | 465,454,169.78 | 209,557,991.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,037,523.01 | 271,908,291.21 | 1,102,161,034.40 | 757,521,750.38 | 456,987,909.18 | 209,453,008.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,856,590.20 | 187,705,090.33 | 789,654,001.97 | 540,283,056.08 | 316,462,554.32 | 138,788,037.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,844,475.64 | 21,633,300.99 | 98,216,589.42 | 72,343,038.74 | 44,328,890.19 | 21,123,752.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,415,418.19 | 2,174,916.60 | 10,746,611.41 | 5,762,625.35 | 3,269,203.30 | 1,476,307.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,009,879.74 | 22,266,697.62 | 79,952,926.33 | 58,801,244.29 | 39,481,045.26 | 23,069,024.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,781,141.42 | 31,700,425.42 | 101,161,580.93 | 64,761,202.20 | 42,593,271.85 | 19,286,909.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,130,017.82 | 6,427,860.25 | 22,429,324.34 | 15,570,583.72 | 10,852,944.26 | 5,708,977.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 15,493,270.25 | 6,547,754.49 | 23,073,246.83 | 15,870,853.12 | 10,659,245.80 | 6,120,805.55 |
| 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 | - | - | 210.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,670,856.43 | 84,600.95 | 3,954,612.76 | 3,155,299.40 | 3,155,299.40 | - |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,011.22 | 186,347.81 | 2,487,077.83 | 1,941,424.93 | 1,519,431.73 | 1,721,000.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,307.35 | - | -73,727,163.16 | 198,589.30 | 198,589.30 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,584,997.14 | 196,676.77 | -9,853,275.00 | -5,192,119.40 | -5,779,374.49 | 35,553.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,662,172.68 | 3,803,980.70 | 26,984,681.25 | 16,348,243.41 | 10,052,080.40 | 3,987,164.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,395,273.42 | 3,374,072.00 | -34,144,730.37 | 42,473,059.28 | 17,612,286.94 | 5,848,700.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,839.04 | 108,251.94 | 1,324,714.84 | 948,558.36 | 622,645.07 | 577,631.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,123,692.53 | 644,597.10 | 2,662,868.30 | 2,428,405.13 | 1,489,245.62 | 397,944.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,624,419.93 | 2,837,726.84 | -35,482,883.83 | 40,993,212.51 | 16,745,686.39 | 6,028,387.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,834,101.05 | 941,476.40 | 668,754.07 | 7,491,906.51 | 5,665,408.50 | 968,721.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,790,318.88 | 1,896,250.44 | -36,151,637.90 | 33,501,306.00 | 11,080,277.89 | 5,059,665.78 |
| (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 | 5,790,318.88 | 1,896,250.44 | -36,151,637.90 | 33,501,306.00 | 11,080,277.89 | 5,059,665.78 |
| (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 | 1,780,818.26 | 157,744.19 | -27,366,585.93 | 32,419,332.12 | 13,348,871.45 | 6,124,686.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,009,500.62 | 1,738,506.25 | -8,785,051.97 | 1,081,973.88 | -2,268,593.56 | -1,065,020.40 |
| 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 | -1,945,014.02 | -5,205,124.25 | -48,107,104.21 | 22,402,654.18 | 5,795,722.34 | 2,064,369.04 |
| 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 | - | - | -0.06 | 0.07 | 0.03 | 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 | - | - | -0.06 | 0.07 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -98,397.81 | - | - | - |
| 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 | - | - | -98,397.81 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,790,318.88 | 1,896,250.44 | -36,250,035.71 | 33,501,306.00 | 11,080,277.89 | 5,059,665.78 |
| 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 | 1,780,818.26 | 157,744.19 | -27,464,983.74 | 32,419,332.12 | 13,348,871.45 | 6,124,686.18 |
| 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 | 4,009,500.62 | 1,738,506.25 | -8,785,051.97 | 1,081,973.88 | -2,268,593.56 | -1,065,020.40 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-31 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-25 | 2024-10-29 | 2024-08-24 | 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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