| 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 | 520,212,589.07 | 136,446,828.50 | 1,175,730,141.00 | 762,903,910.52 | 506,340,324.79 | 198,619,495.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,212,589.07 | 136,446,828.50 | 1,175,730,141.00 | 762,903,910.52 | 506,340,324.79 | 198,619,495.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,667,674.88 | 146,086,025.01 | 1,140,241,568.89 | 749,448,396.12 | 497,148,037.25 | 197,732,859.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,450,775.95 | 108,382,048.71 | 937,789,357.01 | 599,169,641.69 | 395,566,429.44 | 147,585,398.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,973,076.03 | 5,701,289.09 | 45,778,204.85 | 34,866,837.19 | 24,477,059.85 | 15,043,002.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,484.77 | 1,000,246.38 | 7,849,911.52 | 5,197,446.08 | 3,090,455.90 | 1,222,755.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,158,765.37 | 14,869,004.77 | 64,764,408.73 | 48,489,531.23 | 32,439,897.99 | 14,367,144.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,669,692.78 | 13,441,426.63 | 71,666,229.86 | 52,286,082.71 | 35,408,767.97 | 16,275,868.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,134,879.98 | 2,692,009.43 | 12,393,456.92 | 9,438,857.22 | 6,165,426.10 | 3,238,690.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,520,157.54 | 2,776,058.69 | 13,895,744.74 | 10,047,716.99 | 6,669,629.98 | 3,372,017.08 |
| 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 | 428,765.91 | 316,188.13 | -2,200,924.94 | -253,358.09 | -706,048.24 | -289,310.12 |
| 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 | - | - | - | -3,003,144.99 | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 1,517,700.51 | - | -979.18 | -979.18 | 23,491.98 | -916.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,608,808.05 | -42,306.61 | -3,201,182.49 | 183,813.04 | -242,408.42 | -76,763.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,528,456.64 | -2,849,528.33 | 451,066.44 | 4,784,943.48 | -2,214,164.38 | -637,069.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,130.27 | 1,120,906.99 | 2,367,999.99 | 1,838,340.92 | 1,733,432.84 | 1,436,572.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,488,246.19 | -11,093,936.33 | 32,904,551.93 | 20,008,274.57 | 7,786,591.32 | 1,319,148.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,123.00 | 150,000.00 | 6,654,380.23 | 5,082,233.81 | 793,746.04 | 683,865.81 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 14,777.25 | - | 5,459,699.84 | 32,572.36 | 27,702.11 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,624,591.94 | -10,943,936.33 | 34,099,232.32 | 25,057,936.02 | 8,552,635.25 | 2,003,014.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,201,723.61 | -405,151.57 | 2,615,272.05 | 889,397.37 | -196,706.79 | -154,269.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,826,315.55 | -10,538,784.76 | 31,483,960.27 | 24,168,538.65 | 8,749,342.04 | 2,157,284.38 |
| (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 | 13,826,315.55 | -10,538,784.76 | 31,483,960.27 | 24,168,538.65 | 8,749,342.04 | 2,157,284.38 |
| (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 | 13,826,315.55 | -10,538,784.76 | 31,357,047.48 | 24,041,625.86 | 8,622,429.25 | 2,030,371.59 |
| 少数股东损益(元) | - | - | - | - | - | - | 126,912.79 | 126,912.79 | 126,912.79 | 126,912.79 |
| 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 | 11,811,446.17 | -10,998,609.40 | 29,178,063.40 | 19,632,465.86 | 7,872,445.52 | 1,378,572.93 |
| 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 | 0.03 | -0.02 | 0.07 | 0.05 | 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 | 0.03 | -0.02 | 0.07 | 0.05 | 0.02 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,953.70 | -14,072.13 | 169,417.25 | -27,197.22 | 1,681.73 | 1,383.20 |
| 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 | -11,953.70 | -14,072.13 | 169,417.25 | -27,197.22 | 1,681.73 | 1,383.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,814,361.85 | -10,552,856.89 | 31,653,377.52 | 24,141,341.43 | 8,751,023.77 | 2,158,667.58 |
| 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 | 13,814,361.85 | -10,552,856.89 | 31,526,464.73 | 24,014,428.64 | 8,624,110.98 | 2,031,754.79 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | 126,912.79 | 126,912.79 | 126,912.79 | 126,912.79 |
| 公告日期 | 2026-08-20 | 2026-04-24 | 2026-03-27 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-03-27 | 2024-10-24 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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