| 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 | 151,889,892.43 | 72,986,749.97 | 379,069,416.43 | 298,226,432.47 | 184,085,715.45 | 79,459,636.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,889,892.43 | 72,986,749.97 | 379,069,416.43 | 298,226,432.47 | 184,085,715.45 | 79,459,636.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,132,064.36 | 71,029,427.61 | 352,009,497.92 | 265,002,768.66 | 166,963,334.63 | 77,159,993.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,859,058.10 | 47,364,417.79 | 252,740,850.20 | 189,188,066.79 | 115,974,005.60 | 52,132,791.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,306,346.24 | 7,488,633.37 | 31,569,150.30 | 27,761,632.91 | 18,892,342.47 | 11,102,265.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,154.41 | 1,309,169.92 | 4,154,377.91 | 2,644,930.18 | 1,719,237.35 | 780,200.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,945,858.09 | 1,856,271.85 | 7,303,811.78 | 4,295,537.57 | 2,966,555.38 | 1,193,247.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,421,015.47 | 13,795,182.27 | 58,468,391.43 | 43,075,616.87 | 28,366,346.87 | 12,961,986.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,071,367.95 | -784,247.59 | -2,227,083.70 | -1,963,015.66 | -955,153.04 | -1,010,497.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,119.20 | 378,551.10 | 1,549,658.76 | 1,277,995.10 | 887,983.20 | 926,419.02 |
| 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 | 会员可见 | 10,247,083.41 | 4,585,684.72 | 26,696,747.60 | 17,023,235.39 | 10,727,927.78 | 5,202,682.54 |
| 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 | 10,247,083.41 | 4,585,684.72 | 26,696,747.60 | 17,023,235.39 | 10,727,927.78 | 5,202,682.54 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | -35,735.51 | - | - | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 18,714.19 | - | -567,547,622.17 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,789.03 | 348,224.07 | 3,311,429.32 | -1,283,960.91 | -635,847.84 | -553,654.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,770.21 | 83,770.21 | 4,012,408.08 | 803,672.76 | 786,972.76 | 102,072.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,721,184.91 | 6,975,001.36 | -506,502,854.17 | 49,766,611.05 | 28,001,433.52 | 7,050,743.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,294.85 | 26,314.80 | 1,180,380.15 | 756,512.00 | 651,133.60 | 545,851.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,141.95 | 41,178.14 | 898,960.04 | 1,017,800.63 | 803,724.58 | 438,479.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,008,337.81 | 6,960,138.02 | -506,221,434.06 | 49,505,322.42 | 27,848,842.54 | 7,158,115.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,549.03 | 1,097,010.85 | 4,473,204.69 | 5,932,858.34 | 3,560,905.08 | 1,693,076.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,465,788.78 | 5,863,127.17 | -510,694,638.75 | 43,572,464.08 | 24,287,937.46 | 5,465,039.19 |
| (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 | 13,570,024.58 | 5,863,127.17 | -510,694,638.75 | 43,572,464.08 | 24,287,937.46 | 5,465,039.19 |
| 终止经营净利润(元) | - | - | - | 会员可见 | -104,235.80 | - | - | - | - | - |
| (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 | 14,435,502.74 | 6,495,378.69 | -512,099,676.96 | 40,979,202.62 | 24,045,547.67 | 6,320,115.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -969,713.96 | -632,251.52 | 1,405,038.21 | 2,593,261.46 | 242,389.79 | -855,076.74 |
| 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 | 13,860,690.71 | 6,435,789.71 | -518,372,100.89 | 40,519,749.43 | 23,489,379.06 | 6,155,362.52 |
| 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 | 0.04 | 0.02 | -1.52 | 0.12 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.02 | -1.52 | 0.12 | 0.07 | 0.02 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司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 | 13,465,788.78 | 5,863,127.17 | -510,694,638.75 | 43,572,464.08 | 24,287,937.46 | 5,465,039.19 |
| 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 | 14,435,502.74 | 6,495,378.69 | -512,099,676.96 | 40,979,202.62 | 24,045,547.67 | 6,320,115.93 |
| 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 | -969,713.96 | -632,251.52 | 1,405,038.21 | 2,593,261.46 | 242,389.79 | -855,076.74 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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