| 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 | 245,937,336.96 | 66,484,911.29 | 546,866,760.79 | 287,321,539.26 | 171,775,940.62 | 43,904,608.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,937,336.96 | 66,484,911.29 | 546,866,760.79 | 287,321,539.26 | 171,775,940.62 | 43,904,608.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,245,277.89 | 108,410,951.05 | 533,870,333.72 | 334,562,508.78 | 200,014,307.84 | 86,245,405.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,877,340.13 | 25,285,040.23 | 208,380,580.00 | 106,844,392.24 | 59,224,126.07 | 13,767,253.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,057,499.65 | 70,374,812.66 | 276,564,755.33 | 201,176,036.35 | 132,040,799.99 | 71,725,582.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,742.01 | 1,136,945.86 | 4,656,135.19 | 2,323,152.42 | 1,385,321.15 | 595,536.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,851,658.31 | 8,265,810.31 | 45,840,934.77 | 27,992,047.16 | 18,835,147.60 | 10,399,395.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,350,683.85 | 8,119,538.38 | 42,580,005.10 | 34,333,787.64 | 21,740,366.79 | 10,664,767.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,298,646.06 | -4,771,196.39 | -44,152,076.67 | -38,106,907.03 | -33,211,453.76 | -20,907,129.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,866.79 | 365,974.35 | 1,970,182.90 | 1,520,534.61 | 1,050,223.20 | 545,652.66 |
| 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 | -53,424.66 | - | 53,424.66 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,912,127.08 | 1,330,469.25 | 13,599,759.08 | 7,934,775.57 | 1,291,773.73 | 653,332.11 |
| 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 | -305,920.60 | -1,277,473.34 | 544,435.31 | 1,534,123.24 | 97,313.18 | 653,332.11 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -26,595.76 | - | -733,808.10 | -35,970.59 | -35,970.59 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,785,506.10 | -5,810,670.08 | -7,607,115.83 | -4,233,752.21 | -6,479,319.96 | -2,379,073.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,608,858.26 | 17,376,414.85 | 36,305,826.26 | 23,149,963.87 | 18,758,600.06 | 12,630,025.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,347,517.89 | -29,029,825.74 | 54,614,513.14 | -20,425,952.88 | -14,703,283.98 | -31,436,512.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,016.26 | 15.64 | 9,216.88 | 4,204.67 | 4,201.24 | 4,201.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,219.60 | 400,840.64 | 428,782.53 | 405,880.96 | 400,768.17 | 400,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,789,314.55 | -29,430,650.74 | 54,194,947.49 | -20,827,629.17 | -15,099,850.91 | -31,832,311.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,469,441.41 | -15,832,093.12 | -30,104,838.86 | -31,967,920.27 | -20,604,708.40 | -10,211,970.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,258,755.96 | -13,598,557.62 | 84,299,786.35 | 11,140,291.10 | 5,504,857.49 | -21,620,340.48 |
| (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 | 16,258,755.96 | -13,598,557.62 | 84,299,786.35 | 11,140,291.10 | 5,504,857.49 | - |
| (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 | 15,684,228.02 | -13,714,960.30 | 80,268,462.17 | 7,709,698.55 | 2,536,178.39 | -22,898,502.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,527.94 | 116,402.68 | 4,031,324.18 | 3,430,592.55 | 2,968,679.10 | 1,278,162.00 |
| 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 | -1,065,743.70 | -21,870,043.58 | 58,420,273.71 | -3,334,171.56 | -3,525,588.79 | -25,414,657.17 |
| 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 | 0.08 | -0.07 | 0.40 | 0.04 | 0.01 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | -0.07 | 0.40 | 0.04 | 0.01 | -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 | 1,547,950.89 | 290,868.85 | -567,135.99 | 4,319.80 | 1,625.36 | - |
| 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 | 1,547,950.89 | 290,868.85 | -567,135.99 | 4,319.80 | 1,625.36 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,806,706.85 | -13,307,688.77 | 83,732,650.36 | 11,144,610.90 | 5,506,482.85 | -21,620,340.48 |
| 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 | 17,232,178.91 | -13,424,091.45 | 79,701,326.18 | 7,714,018.35 | 2,537,803.75 | -22,898,502.48 |
| 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 | 574,527.94 | 116,402.68 | 4,031,324.18 | 3,430,592.55 | 2,968,679.10 | 1,278,162.00 |
| 公告日期 | 2026-08-29 | 2026-04-27 | 2026-04-23 | 2025-10-30 | 2025-08-18 | 2025-04-26 | 2025-04-21 | 2024-10-24 | 2024-08-23 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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