| 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 | 196,801,173.60 | 92,536,534.42 | 416,481,789.63 | 322,881,323.81 | 214,836,918.78 | 109,535,330.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,801,173.60 | 92,536,534.42 | 416,481,789.63 | 322,881,323.81 | 214,836,918.78 | 109,535,330.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,738,723.09 | 90,214,129.14 | 391,077,044.74 | 304,126,046.59 | 205,072,867.36 | 103,930,716.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,310,742.75 | 34,961,556.51 | 140,431,159.79 | 110,215,987.39 | 74,002,054.81 | 37,161,054.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,331,613.64 | 11,888,734.88 | 46,215,169.74 | 40,216,529.84 | 24,828,463.38 | 9,168,151.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,789,093.69 | 1,286,380.70 | 7,002,149.36 | 4,268,704.19 | 3,641,071.33 | 712,001.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,515,772.16 | 29,937,487.70 | 141,598,934.14 | 112,604,115.62 | 77,325,368.02 | 43,319,060.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,870,571.07 | 12,185,708.62 | 57,518,499.61 | 38,394,297.75 | 25,766,471.76 | 13,820,518.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,070.22 | -45,739.27 | -1,688,867.90 | -1,573,588.20 | -490,561.94 | -250,069.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 38,542,068.26 | 30,376,664.04 | -56,509,203.23 | -86,936,601.14 | -90,106,852.58 | -148,134,706.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,452,845.57 | 16,177,555.17 | -51,620,778.39 | -54,860,250.85 | -50,451,408.43 | -82,973,397.25 |
| 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 | 7,042,398.53 | 15,875,377.88 | -65,528,732.14 | -70,922,131.75 | -65,848,289.32 | -90,933,752.71 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 111,881.57 | - | - | - | - | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -2,795,384.68 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,143,047.16 | -1,753,407.46 | 1,471,147.75 | 601,242.40 | 468,735.00 | -644,124.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,110.76 | 252,178.11 | 1,075,604.29 | 1,174,745.88 | 1,165,502.65 | 1,108,460.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,640,309.51 | 47,375,395.14 | -82,973,869.37 | -121,265,586.49 | -129,159,971.94 | -225,039,153.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,277.35 | 129,058.92 | 370,316.34 | 330,630.17 | 130,220.41 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 962,441.64 | 566,767.53 | 526,767.53 | 1,100.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,657,586.86 | 47,504,454.06 | -83,565,994.67 | -121,501,723.85 | -129,556,519.06 | -225,040,253.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,902,576.36 | 8,559,522.12 | -6,691,856.98 | -19,296,409.30 | -21,294,185.77 | -32,694,332.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,755,010.50 | 38,944,931.94 | -76,874,137.69 | -102,205,314.55 | -108,262,333.29 | -192,345,921.24 |
| (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 | 45,755,010.50 | 38,944,931.94 | -76,874,137.69 | -102,205,314.55 | -108,262,333.29 | -192,345,921.24 |
| (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 | 47,786,232.79 | 39,970,025.94 | -68,853,096.03 | -98,198,160.93 | -105,150,328.07 | -190,617,604.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,031,222.29 | -1,025,094.00 | -8,021,041.66 | -4,007,153.62 | -3,112,005.22 | -1,728,316.36 |
| 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 | 8,643,625.90 | 1,189,981.78 | 11,760,028.82 | 17,547,483.04 | 18,088,426.89 | 15,157,836.06 |
| 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 | 0.10 | 0.08 | -0.14 | -0.20 | -0.22 | -0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.08 | -0.14 | -0.20 | -0.22 | -0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,451.77 | -52,523.30 | 537,717.47 | -382,426.79 | 221,223.63 | 61,696.26 |
| 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 | -153,451.77 | -52,523.30 | 537,717.47 | -382,426.79 | 221,223.63 | 61,696.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,601,558.73 | 38,892,408.64 | -76,336,420.22 | -102,587,741.34 | -108,041,109.66 | -192,284,224.98 |
| 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 | 47,632,781.02 | 39,917,502.64 | -68,315,378.56 | -98,580,587.72 | -104,929,104.44 | -190,555,908.62 |
| 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 | -2,031,222.29 | -1,025,094.00 | -8,021,041.66 | -4,007,153.62 | -3,112,005.22 | -1,728,316.36 |
| 公告日期 | 2026-08-24 | 2026-04-29 | 2026-03-31 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-03-29 | 2024-10-25 | 2024-08-28 | 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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