| 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 | 297,526,974.61 | 123,716,474.09 | 582,151,534.95 | 392,884,443.18 | 229,304,611.32 | 92,920,442.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,526,974.61 | 123,716,474.09 | 582,151,534.95 | 392,884,443.18 | 229,304,611.32 | 92,920,442.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,253,760.12 | 124,905,150.74 | 515,682,110.17 | 361,123,317.86 | 212,700,221.93 | 94,897,609.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,115,628.23 | 68,494,622.66 | 308,665,784.60 | 204,498,327.70 | 119,906,016.66 | 50,348,727.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,390,735.51 | 1,683,633.71 | 9,285,963.12 | 7,423,127.54 | 4,284,784.22 | 1,564,209.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,415.83 | 148,186.67 | 506,872.21 | 372,367.83 | 230,332.69 | 105,164.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,175,032.90 | 18,688,151.51 | 76,759,813.42 | 54,535,957.24 | 33,305,431.74 | 15,944,552.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,555,843.29 | 36,171,815.06 | 121,896,913.32 | 95,433,150.18 | 55,954,001.43 | 27,554,643.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -328,895.64 | -281,258.87 | -1,433,236.50 | -1,139,612.63 | -980,344.81 | -619,688.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,269.57 | 356,336.90 | 1,484,801.72 | 965.22 | 631,588.11 | 230,036.01 |
| 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 | -261,964.38 | 363,774.04 | -102,930.13 | 1,261,267.48 | 237,736.47 | 454,020.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,398,443.42 | 578,178.19 | 6,452,950.60 | 4,817,956.63 | 2,350,285.97 | 933,157.25 |
| 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 | - | -257,590.00 | - | -646,979.47 | - | 186,161.78 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,062.68 | -950.85 | -17,103.31 | 15,352.54 | 3,598.52 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,307,815.30 | -2,402,560.69 | -23,061,467.27 | -15,318,269.56 | -17,606,309.35 | -10,310,517.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -683,913.58 | -76,410.78 | -1,446,488.23 | -2,120,852.63 | -591,519.28 | -462,576.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,132.65 | 291,548.26 | 1,257,490.24 | 867,146.48 | 606,163.56 | 299,336.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,784,034.62 | -2,435,098.48 | 49,551,876.68 | 21,283,726.26 | 1,604,345.28 | -11,063,745.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,475.56 | 154,418.13 | 2,741,846.79 | 2,326,229.85 | 1,784,811.73 | 177,392.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,436.80 | 93,689.29 | 298,567.29 | 101,243.62 | 100,138.04 | 1,943.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,884,073.38 | -2,374,369.64 | 51,995,156.18 | 23,508,712.49 | 3,289,018.97 | -10,888,297.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -779,082.68 | -405,543.63 | 11,158,788.71 | 2,268,773.14 | 146,406.69 | -1,723,273.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,663,156.06 | -1,968,826.01 | 40,836,367.47 | 21,239,939.35 | 3,142,612.28 | -9,165,023.99 |
| (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 | 5,663,156.06 | -1,968,826.01 | 40,836,367.47 | - | 3,142,612.28 | -9,165,023.99 |
| (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 | 5,663,156.06 | -1,968,826.01 | 40,833,335.16 | 21,236,907.04 | 3,139,579.97 | -9,167,836.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 3,032.31 | 3,032.31 | 3,032.31 | 2,812.11 |
| 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 | 4,540,558.07 | -2,323,145.83 | 36,558,908.20 | 17,655,583.44 | 1,368,564.77 | -9,579,694.33 |
| 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 | 0.06 | -0.02 | 0.41 | 0.22 | 0.03 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.02 | 0.41 | 0.22 | 0.03 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206.55 | - | 204,000.00 | - | - | - |
| 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 | -206.55 | - | 204,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,662,949.51 | -1,968,826.01 | 41,040,367.47 | 21,239,939.35 | 3,142,612.28 | -9,165,023.99 |
| 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 | 5,662,949.51 | -1,968,826.01 | 41,037,335.16 | 21,236,907.04 | 3,139,579.97 | -9,167,836.10 |
| 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 | - | - | - | 3,032.31 | 3,032.31 | 3,032.31 | 2,812.11 |
| 公告日期 | 2026-08-12 | 2026-04-23 | 2026-03-31 | 2025-10-28 | 2025-08-08 | 2025-04-26 | 2025-04-26 | 2024-10-24 | 2024-08-09 | 2024-04-25 |
| 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) |