| 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 | 428,720,866.56 | 205,452,554.21 | 815,839,279.18 | 570,563,737.72 | 355,156,296.05 | 169,497,431.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,720,866.56 | 205,452,554.21 | 815,839,279.18 | 570,563,737.72 | 355,156,296.05 | 169,497,431.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,304,502.50 | 208,109,504.35 | 827,531,867.83 | 583,132,991.85 | 362,818,557.96 | 172,421,002.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,794,259.92 | 177,593,036.88 | 702,386,815.98 | 492,421,557.37 | 304,182,982.23 | 144,094,882.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,749,398.60 | 7,666,878.66 | 33,725,460.42 | 25,178,448.13 | 16,223,827.56 | 8,219,308.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,158,550.12 | 1,842,863.73 | 7,905,364.01 | 5,797,358.65 | 3,779,386.18 | 1,855,125.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,725,583.56 | 3,495,993.24 | 11,402,346.30 | 8,170,294.51 | 5,238,108.40 | 2,394,788.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,559,484.19 | 12,972,304.96 | 53,199,674.37 | 37,338,928.50 | 24,071,117.57 | 11,445,196.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,317,226.11 | 4,538,426.88 | 18,912,206.75 | 14,226,404.69 | 9,323,136.02 | 4,411,701.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,167,439.48 | 4,626,728.47 | 20,123,393.65 | 15,238,415.14 | 9,979,724.98 | 4,950,891.17 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 4.83 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,707.04 | - | 581,391.42 | -4,421.75 | -4,421.75 | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -8,683,600.82 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,821.89 | 955,168.09 | -2,325,015.73 | -1,076,578.98 | -1,127,905.49 | 509,768.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,142,178.13 | 3,218,607.85 | 13,625,792.19 | 16,257,859.60 | 11,047,736.50 | 7,996,209.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -478,924.05 | 1,516,825.80 | -8,494,021.59 | 2,607,604.74 | 2,253,147.35 | 5,582,407.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,597.87 | 1.36 | 1,362,778.31 | -11,304.96 | -11,336.56 | 1.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,299.11 | - | 47,338.09 | 31,618.09 | 27,219.48 | 3,639.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -633,625.29 | 1,516,827.16 | -7,178,581.37 | 2,564,681.69 | 2,214,591.31 | 5,578,768.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,983,855.58 | -382,355.11 | -4,333,329.94 | -2,924,289.96 | -2,056,448.79 | 140,147.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,230.29 | 1,899,182.27 | -2,845,251.43 | 5,488,971.65 | 4,271,040.10 | 5,438,621.14 |
| (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 | 1,350,230.29 | 1,899,182.27 | -2,845,251.43 | 5,488,971.65 | 4,271,040.10 | 5,438,621.14 |
| (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 | 1,195,783.37 | 1,752,422.81 | -3,780,908.83 | 5,172,937.74 | 3,922,926.94 | 5,171,890.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,446.92 | 146,759.46 | 935,657.40 | 316,033.91 | 348,113.16 | 266,730.35 |
| 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 | 119,678.65 | 1,745,621.48 | -7,890,471.39 | 1,674,213.49 | 1,583,063.91 | 4,867,347.79 |
| 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 | - | - | 0.01 | -0.01 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 0.01 | -0.01 | 0.02 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,230.29 | 1,899,182.27 | -2,845,251.43 | 5,488,971.65 | 4,271,040.10 | 5,438,621.14 |
| 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 | 1,195,783.37 | 1,752,422.81 | -3,780,908.83 | 5,172,937.74 | 3,922,926.94 | 5,171,890.79 |
| 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 | 154,446.92 | 146,759.46 | 935,657.40 | 316,033.91 | 348,113.16 | 266,730.35 |
| 公告日期 | 2026-08-12 | 2026-04-22 | 2026-04-13 | 2025-10-28 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |