| 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 | 59,961,774.27 | 24,282,534.72 | 1,127,812,323.85 | 957,363,018.62 | 35,528,955.73 | 34,222,695.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,961,774.27 | 24,282,534.72 | 1,127,812,323.85 | 957,363,018.62 | 35,528,955.73 | 34,222,695.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,447,081.23 | 49,573,022.32 | 961,283,918.27 | 757,727,172.19 | 122,298,010.07 | 53,561,895.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,837,205.70 | 3,400,793.07 | 212,558,788.13 | 181,380,089.52 | 8,731,017.68 | 3,405,162.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,323,158.68 | 22,115,565.91 | 162,640,277.74 | 80,510,272.88 | 46,835,795.33 | 19,022,504.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,848,922.88 | 1,458,933.06 | 10,606,122.82 | 8,383,073.02 | 3,495,176.16 | 1,603,966.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,993,900.37 | 14,617,192.32 | 501,385,044.85 | 411,829,871.25 | 22,169,706.13 | 20,421,571.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,538,407.88 | 7,947,905.52 | 81,157,726.37 | 83,284,696.66 | 48,012,628.20 | 12,652,438.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,514.28 | 32,632.44 | -7,064,041.64 | -7,660,831.14 | -6,946,313.43 | -3,543,747.91 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 2,550,000.02 | 1,316,666.68 | 6,100,000.02 | 4,400,000.02 | 2,866,666.68 | 1,333,333.34 |
| 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 | 10,279,395.19 | 5,452,133.52 | 24,300,582.77 | 19,027,316.14 | 14,755,500.21 | 9,462,052.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,067,003.76 | 20,064,785.01 | 76,072,994.64 | 55,812,973.56 | 34,603,494.93 | 16,051,180.00 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | -140,144.03 | -140,144.03 | -140,144.03 | -140,144.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,277,453.70 | 1,046,468.97 | -74,225,065.72 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,290,397.91 | 32,636,845.67 | 9,429,587.47 | 22,493,940.10 | 57,127,412.78 | 33,913,652.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,701,403.79 | 2,558,547.64 | 12,889,666.46 | 9,041,487.20 | 5,003,574.64 | 3,545,030.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,130,347.39 | 36,468,293.21 | 214,856,027.17 | 305,871,419.40 | 24,580,784.19 | 43,492,572.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,000.00 | - | 1,603,558.25 | 1,547,266.25 | 1,547,266.25 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,403.45 | 1,130,559.99 | 1,913,859.17 | 1,517,587.49 | 969,935.48 | 184,248.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,201,943.94 | 35,337,733.22 | 214,545,726.25 | 305,901,098.16 | 25,158,114.96 | 43,308,324.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,595,212.86 | 2,560,661.08 | 9,030,410.50 | 38,541,370.30 | -116,322.10 | 4,718,860.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,797,156.80 | 32,777,072.14 | 205,515,315.75 | 267,359,727.86 | 25,274,437.06 | 38,589,463.38 |
| (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 | 20,797,156.80 | 32,777,072.14 | 205,515,315.75 | 267,359,727.86 | 25,274,437.06 | 38,589,463.38 |
| (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 | 20,797,156.80 | 32,777,072.14 | 205,515,315.75 | 267,359,727.86 | 25,274,437.06 | 38,589,463.38 |
| 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 | -12,784,853.85 | 15,415,789.20 | 120,390,566.59 | 196,133,309.70 | -21,321,549.76 | 14,157,030.81 |
| 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 | 0.04 | 0.06 | 0.34 | 0.45 | 0.04 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.06 | 0.34 | 0.45 | 0.04 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,797,156.80 | 32,777,072.14 | 205,515,315.75 | 267,359,727.86 | 25,274,437.06 | 38,589,463.38 |
| 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 | 20,797,156.80 | 32,777,072.14 | 205,515,315.75 | 267,359,727.86 | 25,274,437.06 | 38,589,463.38 |
| 公告日期 | 2026-08-29 | 2026-04-27 | 2026-03-28 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 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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