| 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 | 188,427,076.68 | 68,483,129.18 | 424,513,394.55 | 262,337,274.40 | 168,877,770.26 | 59,143,289.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,427,076.68 | 68,483,129.18 | 424,513,394.55 | 262,337,274.40 | 168,877,770.26 | 59,143,289.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,810,303.79 | 71,535,294.15 | 375,973,908.47 | 235,635,938.68 | 158,657,690.37 | 65,479,282.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,353,328.10 | 43,354,415.91 | 240,111,842.44 | 141,426,762.74 | 93,816,774.65 | 35,231,390.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,422,100.78 | 11,599,189.71 | 51,043,746.20 | 34,212,627.27 | 23,909,594.98 | 11,369,519.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,070.81 | 915,489.83 | 4,546,050.82 | 2,771,565.98 | 1,719,793.88 | 706,752.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,817,816.04 | 6,093,541.96 | 29,933,879.24 | 26,505,361.65 | 17,791,629.66 | 7,901,016.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,589,981.35 | 9,369,287.40 | 49,972,925.44 | 31,276,859.42 | 21,606,851.97 | 10,407,389.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,006.71 | 203,369.34 | 365,464.33 | -557,238.38 | -186,954.77 | -136,786.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,583.60 | 586,733.86 | 2,105,027.41 | 1,462,399.87 | 998,386.56 | 465,499.52 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,447.02 | 220,864.16 | 1,003,903.53 | 784,524.29 | 599,916.51 | 86,663.02 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -45,326.13 | -45,326.13 | -45,326.13 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -323,955.68 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,517,667.68 | -2,386,088.69 | -4,229,778.11 | -655,856.86 | -781,194.67 | 1,040,261.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,796,238.39 | 2,266,576.38 | 8,736,064.54 | 6,505,143.52 | 3,889,680.67 | 1,775,868.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,314,790.62 | -2,950,813.12 | 53,725,720.36 | 33,289,820.54 | 13,883,156.27 | -3,478,525.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,465.71 | 71,464.63 | 86,653.09 | 126,734.98 | 71,701.26 | 25,701.15 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 55,428.77 | 431.91 | 561,715.77 | 8,492.68 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,332,827.56 | -2,879,780.40 | 53,250,657.68 | 33,408,062.84 | 13,954,857.53 | -3,452,823.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,609.25 | -111,513.76 | 4,109,488.94 | 1,891,733.81 | -260,286.06 | -64,998.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,883,218.31 | -2,768,266.64 | 49,141,168.74 | 31,516,329.03 | 14,215,143.59 | -3,387,825.61 |
| (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 | 18,883,218.31 | -2,768,266.64 | 49,141,168.74 | 31,516,329.03 | 14,215,143.59 | -3,387,825.61 |
| (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 | 18,883,218.31 | -2,768,266.64 | 49,141,168.74 | 31,516,329.03 | 14,215,143.59 | -3,387,825.61 |
| 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 | 17,825,102.06 | -3,403,820.78 | 46,986,033.53 | 29,399,109.51 | 13,309,920.07 | -3,688,408.25 |
| 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 | 0.13 | -0.03 | 0.48 | 0.31 | 0.14 | -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 | 0.13 | -0.03 | 0.48 | 0.31 | 0.14 | -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 | -737,611.17 | -297,572.97 | 334,817.67 | -1,102,210.25 | -1,281,204.42 | -827,629.44 |
| 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 | -737,611.17 | -297,572.97 | 334,817.67 | -1,102,210.25 | -1,281,204.42 | -827,629.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,145,607.14 | -3,065,839.61 | 49,475,986.41 | 30,414,118.78 | 12,933,939.17 | -4,215,455.05 |
| 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 | 18,145,607.14 | -3,065,839.61 | 49,475,986.41 | 30,414,118.78 | 12,933,939.17 | -4,215,455.05 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-27 | 2025-10-28 | 2025-08-29 | 2025-04-28 | 2025-03-28 | 2024-10-28 | 2024-08-21 | 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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