| 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 | 370,874,351.85 | 176,511,908.71 | 876,445,513.08 | 638,462,638.81 | 406,158,318.05 | 207,897,567.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,874,351.85 | 176,511,908.71 | 876,445,513.08 | 638,462,638.81 | 406,158,318.05 | 207,897,567.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,353,695.10 | 169,558,519.95 | 874,252,020.08 | 651,686,403.94 | 431,360,467.17 | 216,890,881.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,071,426.87 | 143,635,556.95 | 721,625,165.76 | 534,948,374.90 | 324,397,256.88 | 163,105,655.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,187.95 | 160,891.10 | 682,865.26 | 491,052.31 | 332,367.19 | 244,551.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,917.98 | 851,878.85 | 3,963,029.45 | 2,937,578.86 | 2,068,536.36 | 1,217,044.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,752,325.98 | 22,013,442.92 | 114,392,877.82 | 90,098,835.35 | 87,395,672.18 | 43,103,654.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,504,815.64 | 6,421,743.30 | 28,192,122.67 | 21,522,199.68 | 14,692,401.88 | 7,402,871.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,966,979.32 | -3,524,993.17 | 5,395,959.12 | 1,688,362.84 | 2,474,232.68 | 1,817,103.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,092.73 | 533,889.76 | 2,616,292.27 | 2,032,399.32 | 1,329,235.85 | 53,185.78 |
| 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 | 1,274,595.78 | 565,434.54 | 2,535,519.87 | 1,821,409.39 | 1,567,251.60 | -1,557,504.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,550.47 | 371,911.84 | 2,010,337.75 | 1,801,291.37 | 1,372,807.67 | 3,010,487.51 |
| 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 | 12,973.38 | 3,561.93 | -28,757.43 | 4,289.09 | 516.13 | -3,591.17 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 161,504.15 | 162,426.51 | 117,401.41 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -994,012.17 | -99,488.46 | 2,664,353.27 | 2,917,380.78 | 2,071,696.35 | 1,285,487.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,961.33 | -4,475.91 | -976,319.64 | -1,429,934.46 | -1,723,048.24 | -57,342.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,535.81 | 35,967.34 | 898,341.34 | 894,341.34 | 831,047.24 | 40,047.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,670,365.31 | 7,822,738.11 | 9,487,229.74 | -7,056,850.20 | -20,964,993.09 | -6,272,139.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,900.33 | 326,151.27 | 2,047,968.82 | 1,544,978.08 | 849,586.55 | 1,273,565.47 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 59,363.72 | 1,963.72 | 260,558.77 | 205,630.21 | 113,118.69 | 74,697.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,308,901.92 | 8,146,925.66 | 11,274,639.79 | -5,717,502.33 | -20,228,525.23 | -5,073,271.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,858,343.97 | 2,242,560.66 | 4,286,225.57 | 10,225.23 | -3,754,277.42 | -579,701.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,450,557.95 | 5,904,365.00 | 6,988,414.22 | -5,727,727.56 | -16,474,247.81 | -4,493,570.16 |
| (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 | 13,450,557.95 | 5,904,365.00 | 6,988,414.22 | -5,727,727.56 | -16,474,247.81 | -4,493,570.16 |
| (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 | 13,450,557.95 | 5,904,365.00 | 6,988,414.22 | -5,727,727.56 | -16,474,247.81 | -4,493,570.16 |
| 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 | 11,241,430.50 | 4,955,151.76 | 1,527,183.06 | -10,195,991.66 | -19,887,961.11 | -6,466,829.61 |
| 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 | 0.14 | 0.06 | 0.07 | -0.06 | -0.17 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.06 | 0.07 | -0.06 | -0.17 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,139,071.70 | 383,015.40 | -4,047,074.16 | -300,293.09 | -761,039.47 | -1,402,496.34 |
| 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 | 4,139,071.70 | 383,015.40 | -4,047,074.16 | -300,293.09 | -761,039.47 | -1,402,496.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,589,629.65 | 6,287,380.40 | 2,941,340.06 | -6,028,020.65 | -17,235,287.28 | -5,896,066.50 |
| 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 | 17,589,629.65 | 6,287,380.40 | 2,941,340.06 | -6,028,020.65 | -17,235,287.28 | -5,896,066.50 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-22 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-19 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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