| 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 | 240,781,414.85 | 17,267,258.04 | 751,365,735.74 | 424,892,548.22 | 260,105,509.09 | 76,130,906.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,781,414.85 | 17,267,258.04 | 751,365,735.74 | 424,892,548.22 | 260,105,509.09 | 76,130,906.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,351,809.73 | 60,299,519.06 | 559,296,965.12 | 352,780,484.20 | 209,677,078.03 | 76,454,327.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,032,819.99 | 10,397,929.46 | 369,370,713.41 | 211,716,592.01 | 119,192,571.51 | 34,712,577.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,706,387.82 | 4,349,430.28 | 16,423,545.30 | 11,087,112.87 | 6,881,753.69 | 3,154,250.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,520.34 | 57,506.92 | 650,036.11 | 430,307.96 | 303,999.67 | 107,846.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,681,449.07 | 36,036,149.09 | 142,208,412.29 | 100,696,011.74 | 66,587,299.70 | 32,061,710.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,314,444.50 | 10,793,582.42 | 46,208,096.32 | 36,873,041.49 | 22,225,742.63 | 9,674,617.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,535,811.99 | -1,335,079.11 | -15,563,838.31 | -8,022,581.87 | -5,514,289.17 | -3,256,674.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,403.12 | 105,391.61 | 431,468.55 | 326,189.35 | 233,346.30 | 108,392.73 |
| 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 | -3,227,407.05 | -3,373,413.25 | 6,269,764.13 | 11,376,798.81 | 2,080,693.37 | 3,276,731.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,442,172.80 | 3,121,407.86 | 6,901,511.99 | 867,471.61 | 1,734,554.47 | -134,750.53 |
| 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 | -259,914.20 | -138,743.15 | 1,456.97 | -43,447.34 | 28,709.96 | 4,869.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,144.94 | -36,105.44 | 163,804.06 | 136,118.47 | -7,941.75 | -50,316.75 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -8,160,894.45 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -819,843.13 | -184,938.53 | -481,532.07 | -879,322.81 | -484,938.22 | 217,221.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,401.66 | 458,110.92 | 1,412,348.65 | 1,022,036.93 | 939,906.95 | 369,547.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,002,074.34 | -43,047,199.46 | 198,173,772.93 | 84,635,167.03 | 54,690,705.88 | 3,355,011.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119.40 | 116.83 | 51,681.14 | 28,298.82 | 18,704.52 | 908.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,810.91 | 18,771.06 | 662,178.87 | 282,070.75 | 74,717.93 | 34,017.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,955,382.83 | -43,065,853.69 | 197,563,275.20 | 84,381,395.10 | 54,634,692.47 | 3,321,902.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,363,609.32 | -5,389,791.89 | 34,516,357.49 | 11,253,587.26 | 8,861,789.63 | 91,461.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,591,773.51 | -37,676,061.80 | 163,046,917.71 | 73,127,807.84 | 45,772,902.84 | 3,230,440.85 |
| (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 | 20,591,773.51 | -37,676,061.80 | 163,046,917.71 | 73,127,807.84 | 45,772,902.84 | 3,230,440.85 |
| (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 | 15,540,037.08 | -36,791,299.72 | 155,167,919.67 | 68,141,750.98 | 40,722,223.28 | 4,814,524.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,051,736.43 | -884,762.08 | 7,878,998.04 | 4,986,056.86 | 5,050,679.56 | -1,584,083.83 |
| 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 | 13,071,569.48 | -36,612,062.63 | 145,391,541.75 | 55,630,290.09 | 36,563,310.32 | 1,531,914.28 |
| 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 | 0.05 | -0.16 | 0.68 | 0.30 | 0.18 | 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 | 0.05 | -0.16 | 0.68 | 0.30 | 0.18 | 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 | -1,255,010.02 | 109,965.85 | 1,185,808.45 | 78,153.62 | 44,905.50 | 571,106.64 |
| 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 | -1,388,144.15 | -131,465.01 | 983,211.65 | -513,188.12 | 183,232.29 | 567,993.10 |
| 归属于少数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 | 133,134.13 | 241,430.86 | 202,596.80 | 591,341.74 | -138,326.79 | 3,113.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,336,763.49 | -37,566,095.95 | 164,232,726.16 | 73,205,961.46 | 45,817,808.34 | 3,801,547.49 |
| 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 | 14,151,892.93 | -36,922,764.73 | 156,151,131.32 | 67,628,562.86 | 40,905,455.57 | 5,382,517.78 |
| 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 | 5,184,870.56 | -643,331.22 | 8,081,594.84 | 5,577,398.60 | 4,912,352.77 | -1,580,970.29 |
| 公告日期 | 2026-08-22 | 2026-04-27 | 2026-03-26 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-07 | 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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