| 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 | 585,874,759.94 | 207,251,419.35 | 1,209,136,277.56 | 736,676,628.40 | 459,416,618.37 | 178,453,352.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,874,759.94 | 207,251,419.35 | 1,209,136,277.56 | 736,676,628.40 | 459,416,618.37 | 178,453,352.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,739,914.05 | 222,066,093.43 | 1,169,246,985.39 | 726,518,140.88 | 448,493,161.50 | 177,475,058.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,407,463.94 | 153,382,347.88 | 879,652,108.63 | 529,609,973.21 | 325,805,605.59 | 123,181,729.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,635,578.57 | 30,249,196.92 | 113,315,631.02 | 79,013,536.98 | 50,835,761.30 | 22,040,373.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,734,615.52 | 2,251,799.93 | 9,304,934.93 | 5,769,878.50 | 3,852,961.26 | 1,585,716.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,442,116.73 | 13,310,878.22 | 75,470,461.10 | 52,352,547.72 | 29,985,744.59 | 11,026,574.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,140,832.68 | 21,681,216.31 | 86,477,261.85 | 56,948,950.95 | 36,337,643.06 | 18,775,698.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,306.61 | 1,190,654.17 | 5,026,587.86 | 2,823,253.52 | 1,675,445.70 | 864,965.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,015,501.86 | 1,528,613.36 | 7,052,388.18 | 4,767,573.71 | 3,155,098.48 | 1,655,446.84 |
| 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 | 157,892.82 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 465,254.95 | 30,522.93 | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -60,317.15 | -30.06 | -118,959.69 | -94,205.58 | -23,880.17 | -154.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,179,327.02 | -127,791.06 | -24,466,183.31 | -3,631,872.53 | -3,553,579.80 | -22,319.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,113,004.25 | -7,249.72 | -19,978,543.99 | -2,898,405.80 | 2,488,334.88 | 46,472.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,040,349.74 | 5,978,774.88 | 22,758,218.81 | 16,374,296.26 | 9,574,116.28 | 6,268,940.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,445,694.98 | -8,940,447.11 | 18,083,823.99 | 19,908,299.87 | 19,408,448.06 | 7,271,233.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,053.17 | - | 589,100.51 | - | - | - |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 46,024.71 | - | 1,313.84 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,538,723.44 | -8,940,447.11 | 18,671,610.66 | 19,908,299.87 | 19,408,448.06 | 7,271,233.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,930,672.37 | -2,419,192.51 | -5,269,066.90 | -989,461.75 | -783,849.89 | -422,101.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,469,395.81 | -6,521,254.60 | 23,940,677.56 | 20,897,761.62 | 20,192,297.95 | 7,693,335.13 |
| (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 | 15,469,395.81 | -6,521,254.60 | 23,940,677.56 | 20,897,761.62 | 20,192,297.95 | 7,693,335.13 |
| (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 | 15,469,395.81 | -6,521,254.60 | 23,940,677.56 | 20,897,761.62 | 20,192,297.95 | 7,693,335.13 |
| 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 | 12,650,069.27 | -7,915,223.21 | 19,044,080.56 | 17,601,375.65 | 18,322,188.09 | 6,837,642.35 |
| 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 | 0.09 | -0.04 | 0.14 | 0.12 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.09 | -0.04 | 0.14 | 0.12 | 0.12 | 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 | 15,469,395.81 | -6,521,254.60 | 23,940,677.56 | 20,897,761.62 | 20,192,297.95 | 7,693,335.13 |
| 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 | 15,469,395.81 | -6,521,254.60 | 23,940,677.56 | 20,897,761.62 | 20,192,297.95 | 7,693,335.13 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-03-26 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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