| 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 | 372,748,777.85 | 240,900,292.75 | 956,567,332.85 | 313,976,249.38 | 209,049,360.38 | 112,352,802.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,748,777.85 | 240,900,292.75 | 956,567,332.85 | 313,976,249.38 | 209,049,360.38 | 112,352,802.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,174,288.86 | 237,099,652.43 | 1,125,385,339.20 | 342,470,068.90 | 241,760,445.31 | 109,762,114.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,480,743.22 | 198,851,510.26 | 948,619,023.51 | 214,332,008.01 | 157,395,380.91 | 64,102,134.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,505,536.88 | 16,431,278.73 | 80,569,753.14 | 59,748,943.38 | 38,153,688.98 | 20,976,342.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,263.83 | 592,209.48 | 5,843,581.68 | 2,334,737.01 | 1,438,358.57 | 601,247.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,037,600.34 | 8,242,976.67 | 32,419,565.97 | 23,216,453.87 | 15,220,135.25 | 9,124,302.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,699,225.57 | 13,733,913.20 | 60,029,551.23 | 43,992,443.17 | 29,744,515.77 | 15,713,409.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -524,080.98 | -752,235.91 | -2,096,136.33 | -1,154,516.54 | -191,634.17 | -755,322.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,439.52 | 219,424.97 | 2,285,515.13 | 1,702,290.91 | 1,255,542.30 | 502,226.36 |
| 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 | 77,826.47 | - | 123,315.23 | 74,828.44 | 619,657.85 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,458,548.92 | -697,459.07 | -997,509.84 | 5,842,906.09 | 6,223,854.11 | -1,326,588.60 |
| 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 | -1,530,775.81 | -725,000.00 | -9,366,139.53 | -800,415.63 | -960,534.32 | -100,751.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 20,019.49 | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,088,137.37 | - | -1,871,723.62 | -665,119.77 | -665,119.77 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -11,447,669.43 | - | 23,267,328.98 | 26,800,942.04 | 26,800,942.04 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,227.35 | 934,976.44 | 5,384,994.26 | 4,672,828.93 | 3,806,008.93 | 1,497,796.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,933,284.93 | 4,038,157.69 | -142,891,581.85 | 8,232,566.21 | 4,074,258.23 | 2,761,895.44 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 133,492.00 | 133,492.00 | 912,326.52 | 754,646.87 | 653,939.38 | 3,002.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,853.18 | 14,422.29 | 400,694.42 | 324,015.95 | 221,580.03 | 221,106.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,792,923.75 | 4,157,227.40 | -142,379,949.75 | 8,663,197.13 | 4,506,617.58 | 2,543,791.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,105,720.98 | 200,464.25 | 15,069,578.10 | 1,333,101.80 | -24,304.61 | -53,385.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,898,644.73 | 3,956,763.15 | -157,449,527.85 | 7,330,095.33 | 4,530,922.19 | 2,597,177.03 |
| (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 | 5,898,644.73 | 3,956,763.15 | -157,449,527.85 | 7,330,095.33 | 4,530,922.19 | 2,597,177.03 |
| (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 | 6,062,434.91 | 4,015,169.96 | -157,741,565.46 | 9,287,542.27 | 6,313,437.08 | 2,248,608.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,790.18 | -58,406.81 | 292,037.61 | -1,957,446.94 | -1,782,514.89 | 348,568.32 |
| 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 | 599,421.31 | 4,161,090.75 | -159,855,297.14 | 6,084,034.60 | 3,414,283.99 | 2,206,022.09 |
| 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 | 0.01 | -0.26 | 0.02 | 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 | 0.01 | -0.26 | 0.02 | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,429,479.07 | 10,318,438.52 | 20,274,441.90 | 22,603,679.64 | 14,578,364.29 | 3,039,297.25 |
| 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 | 23,429,479.07 | 10,318,438.52 | 20,274,441.90 | 22,603,679.64 | 14,578,364.29 | 3,039,297.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,328,123.80 | 14,275,201.67 | -137,175,085.95 | 29,933,774.97 | 19,109,286.48 | 5,636,474.28 |
| 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 | 29,491,913.98 | 14,333,608.48 | -137,467,123.56 | 31,891,221.91 | 20,891,801.37 | 5,287,905.96 |
| 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 | -163,790.18 | -58,406.81 | 292,037.61 | -1,957,446.94 | -1,782,514.89 | 348,568.32 |
| 公告日期 | 2026-08-19 | 2026-04-28 | 2026-04-15 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-19 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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