| 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 | 443,213,160.52 | 160,574,657.26 | 868,745,291.83 | 660,650,718.20 | 392,823,606.18 | 143,116,516.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,213,160.52 | 160,574,657.26 | 868,745,291.83 | 660,650,718.20 | 392,823,606.18 | 143,116,516.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,060,329.54 | 161,951,640.78 | 910,773,986.54 | 693,845,489.90 | 416,793,680.80 | 166,368,556.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,388,213.23 | 138,421,021.59 | 775,076,125.26 | 599,980,863.73 | 358,562,798.28 | 132,998,092.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,141,542.88 | 6,912,642.99 | 44,887,144.13 | 30,656,724.63 | 20,830,233.47 | 8,199,836.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,741,842.50 | 2,308,781.95 | 10,104,946.55 | 8,122,806.83 | 6,193,471.00 | 4,064,511.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,533,707.65 | 3,314,342.82 | 18,384,717.69 | 13,376,821.93 | 8,404,237.30 | 4,469,942.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,108,600.24 | 11,004,545.46 | 67,191,514.08 | 44,302,366.43 | 25,959,928.37 | 17,395,627.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,423.04 | -9,694.03 | -4,870,461.17 | -2,594,093.65 | -3,156,987.62 | -759,454.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,954.94 | 674,178.51 | 3,795,404.12 | 2,932,457.88 | 2,057,285.76 | 1,369,007.50 |
| 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 | 4,028,642.61 | 993,705.16 | 9,932,392.75 | 1,956,877.91 | 1,258,688.79 | 2,672,272.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,508,171.67 | 2,272,661.67 | 7,911,564.58 | 8,238,048.13 | 4,849,533.01 | 1,808,309.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,381.59 | - | 244,662.75 | 452,295.81 | -11,650.49 | -11,650.49 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -3,688,494.16 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,403,381.42 | 3,958,459.92 | 30,911,304.34 | -997,739.96 | -1,160,443.11 | 1,716,532.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,662.37 | 962,490.12 | 7,255,955.34 | 5,607,253.18 | 2,946,383.72 | 1,193,872.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,894,070.64 | 6,810,333.35 | 10,538,690.89 | -17,938,036.63 | -16,087,562.70 | -15,872,703.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,222.37 | 29,432.99 | 12,593,800.72 | 758,472.51 | 726,163.63 | 129,105.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,789.71 | 133,328.58 | 8,405,917.07 | 898,905.48 | 702,786.26 | -19,207.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,396,503.30 | 6,706,437.76 | 14,726,574.54 | -18,078,469.60 | -16,064,185.33 | -15,724,390.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,912,856.78 | 400,652.02 | -7,694,973.34 | -1,661,286.43 | -3,527,423.90 | -249,661.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,309,360.08 | 6,305,785.74 | 22,421,547.88 | -16,417,183.17 | -12,536,761.43 | -15,474,728.72 |
| (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 | 13,309,360.08 | 6,305,785.74 | 22,421,547.88 | -16,417,183.17 | -12,536,761.43 | -15,474,728.72 |
| (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 | 11,699,157.95 | 5,016,407.39 | 21,862,191.91 | -16,781,396.81 | -12,722,605.14 | -15,554,393.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,202.13 | 1,289,378.35 | 559,355.97 | 364,213.64 | 185,843.71 | 79,665.25 |
| 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 | 4,307,443.69 | 2,079,468.91 | -43,342,894.70 | -28,494,419.45 | -19,663,337.49 | -20,333,038.04 |
| 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 | 0.01 | - | 0.02 | -0.02 | -0.01 | -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 | 0.01 | - | 0.02 | -0.02 | -0.01 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,309,360.08 | 6,305,785.74 | 22,421,547.88 | -16,417,183.17 | -12,536,761.43 | -15,474,728.72 |
| 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 | 11,699,157.95 | 5,016,407.39 | 21,862,191.91 | -16,781,396.81 | -12,722,605.14 | -15,554,393.97 |
| 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 | 1,610,202.13 | 1,289,378.35 | 559,355.97 | 364,213.64 | 185,843.71 | 79,665.25 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-04-15 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-04-23 | 2024-10-25 | 2024-08-28 | 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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