| 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 | 288,695,017.91 | 86,159,543.58 | 984,941,214.10 | 453,268,896.40 | 233,468,426.88 | 46,931,728.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,695,017.91 | 86,159,543.58 | 984,941,214.10 | 453,268,896.40 | 233,468,426.88 | 46,931,728.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,779,422.68 | 119,511,250.06 | 889,378,398.55 | 454,687,629.62 | 246,193,224.12 | 84,921,070.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,390,561.49 | 56,641,656.13 | 618,559,969.73 | 263,039,081.26 | 121,594,785.52 | 23,121,967.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,563,381.00 | 22,913,656.56 | 66,731,690.10 | 62,050,639.47 | 43,075,648.20 | 21,410,506.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,208.85 | 619,207.24 | 9,388,198.34 | 3,490,333.00 | 1,886,484.15 | 981,123.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,113,700.51 | 12,313,256.94 | 79,540,731.31 | 41,975,754.52 | 25,725,491.13 | 12,698,305.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,144,628.93 | 26,537,847.29 | 113,916,416.76 | 82,944,168.79 | 53,116,419.93 | 26,470,794.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,941.90 | 485,625.90 | 1,241,392.31 | 1,187,652.58 | 794,395.19 | 238,372.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,145.20 | 287,952.21 | 400,640.56 | 266,376.50 | 171,675.41 | 156,409.04 |
| 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 | 164,381.27 | 292,143.33 | 72,288.61 | 174,322.24 | 48,530.41 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,597.58 | 230,203.32 | -572,833.17 | 69,671.23 | -117,451.61 | 3,850.55 |
| 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 | 34,625.36 | -80,820.04 | -405,510.92 | -367,599.65 | -347,595.90 | -51,873.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,680.02 | - | 2,371.39 | 7,770.93 | -5,918.39 | 7,704.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,981.49 | -11,881.88 | -45,703,962.61 | 167,951.18 | 292,309.81 | 97,802.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,621,654.31 | 16,026,685.15 | -4,903,384.01 | 30,605,832.65 | 21,817,108.07 | 15,140,284.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,789,047.11 | 3,849,910.96 | 29,897,865.74 | 16,650,423.77 | 8,662,244.16 | 1,800,591.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,138,974.03 | -12,964,645.60 | 74,355,161.50 | 46,257,238.78 | 17,972,025.21 | -20,939,110.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,793.08 | 126,471.47 | 435,551.54 | 288,893.17 | 81,482.47 | 55,056.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,830.91 | 46,979.99 | 1,530,412.26 | 365,285.90 | 222,620.98 | 63,257.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,193,936.20 | -12,885,154.12 | 73,260,300.78 | 46,180,846.05 | 17,830,886.70 | -20,947,311.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,678,557.30 | -373,345.44 | 21,128,482.38 | 7,943,288.79 | 3,884,044.41 | -1,432,865.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,515,378.90 | -12,511,808.68 | 52,131,818.40 | 38,237,557.26 | 13,946,842.29 | -19,514,445.52 |
| (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 | 17,515,378.90 | -12,511,808.68 | 52,131,818.40 | 38,237,557.26 | 13,946,842.29 | -19,514,445.52 |
| (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 | 16,465,606.55 | -11,805,280.70 | 48,807,121.80 | 39,537,476.42 | 14,487,723.70 | -19,346,811.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,772.35 | -706,527.98 | 3,324,696.60 | -1,299,919.16 | -540,881.41 | -167,634.45 |
| 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 | 13,563,467.97 | -13,857,734.28 | 42,906,508.04 | 37,552,694.50 | 13,249,974.66 | -20,270,517.27 |
| 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 | -0.03 | 0.13 | 0.09 | 0.03 | -0.04 |
| 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 | -0.03 | 0.13 | 0.09 | 0.03 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,515,378.90 | -12,511,808.68 | 52,131,818.40 | 38,237,557.26 | 13,946,842.29 | -19,514,445.52 |
| 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 | 16,465,606.55 | -11,805,280.70 | 48,807,121.80 | 39,537,476.42 | 14,487,723.70 | -19,346,811.07 |
| 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 | 1,049,772.35 | -706,527.98 | 3,324,696.60 | -1,299,919.16 | -540,881.41 | -167,634.45 |
| 公告日期 | 2026-08-29 | 2026-04-27 | 2026-04-16 | 2025-10-28 | 2025-08-21 | 2025-04-26 | 2025-04-19 | 2024-10-29 | 2024-08-27 | 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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