| 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 | 159,060,272.81 | 74,893,130.45 | 436,781,430.69 | 320,918,983.86 | 215,670,657.94 | 93,072,134.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,060,272.81 | 74,893,130.45 | 436,781,430.69 | 320,918,983.86 | 215,670,657.94 | 93,072,134.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,077,994.72 | 73,541,389.21 | 373,365,191.17 | 287,293,766.22 | 196,175,478.64 | 93,702,674.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,627,316.59 | 27,214,482.93 | 147,867,692.12 | 112,516,196.45 | 78,614,052.81 | 36,926,425.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,075,661.88 | 11,057,969.71 | 65,722,373.17 | 49,460,725.22 | 33,231,174.95 | 17,281,879.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,764.54 | 794,556.43 | 4,875,234.60 | 3,476,294.48 | 2,282,908.28 | 750,387.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,277,515.12 | 25,885,452.21 | 130,716,399.68 | 98,234,190.04 | 67,088,558.95 | 31,701,789.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,818,288.30 | 9,927,386.91 | 31,516,158.24 | 25,769,232.43 | 17,282,852.43 | 8,676,767.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,492,551.71 | -1,338,458.98 | -7,332,666.64 | -2,162,872.40 | -2,324,068.78 | -1,634,574.82 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 150,332.05 | 149,372.76 | 500,088.71 | 374,949.21 | 242,267.35 | 128,801.05 |
| 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 | 1,373,190.52 | 461,964.39 | -173,036.11 | 902,357.76 | 495,432.83 | -530,771.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,729,050.26 | 1,680,393.05 | -9,376,386.55 | 1,508,551.44 | 710,885.13 | 1,832,145.35 |
| 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 | -3,263,539.16 | - | -10,463,500.57 | -5,763,682.87 | -3,075,249.42 | 14,473.66 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -3,725.50 | -10,174.45 | 4,082,665.37 | 1,065,805.64 | -137,912.39 | -137,912.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,424,364.04 | - | -11,165,136.41 | -6,879,986.46 | -6,879,986.46 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,017,592.55 | -5,589,479.03 | -16,092,645.15 | -10,237,654.36 | -10,046,358.45 | -7,405,427.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,520,337.02 | 1,021,615.65 | 7,935,221.76 | 3,585,049.97 | 907,743.02 | 455,965.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,073.28 | -1,083,939.15 | 38,626,922.43 | 23,569,341.63 | 4,544,982.98 | -6,416,540.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,715.27 | 5,715.27 | 86,359.19 | 86,356.19 | 86,356.17 | 45,315.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,690.31 | 511.65 | 2,949,434.48 | 1,124,028.07 | 993,901.10 | 321,300.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,098.24 | -1,078,735.53 | 35,763,847.14 | 22,531,669.75 | 3,637,438.05 | -6,692,526.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,051.05 | -154,497.33 | 7,387,100.66 | 2,764,059.22 | 73,321.01 | -652,643.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,047.19 | -924,238.20 | 28,376,746.48 | 19,767,610.53 | 3,564,117.04 | -6,039,882.63 |
| (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 | 333,047.19 | -924,238.20 | 28,376,746.48 | 19,767,610.53 | 3,564,117.04 | -6,039,882.63 |
| (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 | 2,759,288.75 | 471,691.09 | 34,534,995.78 | 24,392,882.81 | 6,633,992.80 | -4,487,874.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,426,241.56 | -1,395,929.29 | -6,158,249.30 | -4,625,272.28 | -3,069,875.76 | -1,552,008.23 |
| 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 | -1,864,129.76 | -2,213,460.83 | 25,964,799.61 | 14,373,273.38 | 3,111,717.68 | -5,617,497.13 |
| 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 | 0.02 | - | 0.21 | 0.15 | 0.04 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | - | 0.21 | 0.15 | 0.04 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,575.09 | 250,585.36 | -3,702,354.65 | 229,161.46 | -294,248.60 | - |
| 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 | 327,575.09 | 250,585.36 | -3,702,354.65 | 229,161.46 | -294,248.60 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,622.28 | -673,652.84 | 24,674,391.83 | 19,996,771.99 | 3,269,868.44 | -6,039,882.63 |
| 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 | 3,086,863.84 | 722,276.45 | 30,832,641.13 | 24,622,044.27 | 6,339,744.20 | -4,487,874.40 |
| 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 | -2,426,241.56 | -1,395,929.29 | -6,158,249.30 | -4,625,272.28 | -3,069,875.76 | -1,552,008.23 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-25 | 2025-10-23 | 2025-08-27 | 2025-04-28 | 2025-04-19 | 2024-10-25 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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