| 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 | 204,960,715.43 | 51,459,839.55 | 861,508,189.96 | 496,695,139.84 | 151,549,179.71 | 40,172,357.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,960,715.43 | 51,459,839.55 | 861,508,189.96 | 496,695,139.84 | 151,549,179.71 | 40,172,357.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,966,109.04 | 60,284,144.71 | 800,684,525.94 | 464,283,851.59 | 171,105,649.46 | 51,054,570.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,064,982.90 | 32,680,182.56 | 639,623,343.98 | 375,749,853.35 | 112,271,885.19 | 29,764,983.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,120,151.26 | 5,672,889.32 | 31,583,068.20 | 21,961,976.13 | 14,431,164.20 | 6,279,290.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,833.56 | 77,371.43 | 6,517,612.30 | 4,387,774.56 | 3,322,147.18 | 452,208.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,411,449.53 | 1,868,956.70 | 13,242,874.67 | 4,621,481.52 | 3,137,351.59 | 1,620,517.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,041,546.36 | 21,851,160.65 | 115,353,490.21 | 61,703,638.94 | 41,100,553.65 | 14,290,831.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,021,854.57 | -1,866,415.95 | -5,635,863.42 | -4,140,872.91 | -3,157,452.35 | -1,353,260.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,889.11 | 867,071.99 | 4,560,498.56 | 3,424,598.20 | 2,124,183.31 | 1,014,861.04 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -40,664.17 | - | - | - |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | - | - | - | 33,803,026.58 | - | - | - |
| 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 | - | - | - | 32,106.23 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,941.75 | - | -5,866.68 | -5,866.68 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,544,917.74 | 2,664,857.85 | -27,767,666.67 | -6,150,503.38 | 1,669,128.50 | 3,830,993.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,089,333.63 | 5,091,420.09 | 7,528,164.73 | -5,506,952.89 | 20,929,786.14 | 10,828,235.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,416,072.08 | 1,436,666.56 | 7,156,653.45 | 5,452,744.51 | 4,072,642.93 | 2,065,902.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,824,320.83 | 368,639.34 | 81,497,311.26 | 26,200,709.81 | 7,115,087.82 | 5,842,918.48 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 93,832.30 | 1,000.00 | 58,112.31 | 467,171.91 | 430,480.20 | - |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 28,741.92 | 1,052.60 | 352,569.57 | 4,368,967.36 | 4,265,597.16 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,889,411.21 | 368,586.74 | 81,202,854.00 | 22,298,914.36 | 3,279,970.86 | 5,842,918.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,956,930.44 | 1,172,199.67 | 8,792,860.49 | -1,063,038.22 | 3,087,924.26 | 1,905,986.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,932,480.77 | -803,612.93 | 72,409,993.51 | 23,361,952.58 | 192,046.60 | 3,936,932.38 |
| (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 | 9,932,480.77 | -803,612.93 | 72,409,993.51 | 23,361,952.58 | 192,046.60 | 3,936,932.38 |
| (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 | 10,151,348.77 | -655,941.44 | 72,366,839.38 | 23,186,290.82 | 167,174.61 | 3,959,370.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,868.00 | -147,671.49 | 43,154.13 | 175,661.76 | 24,871.99 | -22,438.10 |
| 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 | 7,766,021.29 | -1,559,341.71 | 38,568,057.32 | 22,572,336.02 | -21,792.92 | 1,411,169.58 |
| 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 | - | 0.45 | 0.14 | - | 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 | 0.04 | - | 0.45 | 0.14 | - | 0.02 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 2,373,476.25 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 2,373,476.25 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,932,480.77 | -803,612.93 | 74,783,469.76 | 23,361,952.58 | 192,046.60 | 3,936,932.38 |
| 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 | 10,151,348.77 | -655,941.44 | 74,740,315.63 | 23,186,290.82 | 167,174.61 | 3,959,370.48 |
| 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 | -218,868.00 | -147,671.49 | 43,154.13 | 175,661.76 | 24,871.99 | -22,438.10 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-03-31 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-04-17 | 2024-10-30 | 2024-08-08 | 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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