| 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 | 275,407,228.52 | 133,666,960.95 | 607,374,902.78 | 341,756,491.46 | 217,056,869.48 | 120,938,598.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,407,228.52 | 133,666,960.95 | 607,374,902.78 | 341,756,491.46 | 217,056,869.48 | 120,938,598.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,559,952.88 | 106,641,541.95 | 539,612,712.67 | 317,088,083.74 | 224,052,820.54 | 120,904,609.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,029,564.44 | 76,679,082.28 | 398,414,446.01 | 216,750,857.95 | 141,356,054.59 | 75,497,578.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,711,957.65 | 16,621,352.72 | 50,989,531.05 | 37,836,206.35 | 26,224,245.05 | 12,840,910.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,100.66 | 750,885.48 | 3,995,667.25 | 2,519,124.68 | 1,491,947.77 | 691,646.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,650,134.42 | 7,605,761.53 | 33,151,069.24 | 22,517,022.58 | 15,128,323.11 | 7,040,471.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,101,817.26 | 18,240,098.79 | 58,768,000.43 | 49,330,723.32 | 30,127,703.39 | 19,280,494.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,987,621.55 | -13,255,638.85 | -5,706,001.31 | -11,865,851.14 | 9,724,546.63 | 5,553,508.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,635.43 | 233,497.13 | 1,246,440.16 | 988,557.70 | 709,799.79 | 637,442.79 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,105.42 | -793,313.05 | 9,593,995.84 | -737,633.35 | -1,307,921.33 | 29,112.89 |
| 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 | 2,001,922.48 | -623,677.70 | 5,238,087.17 | -511,209.02 | -1,151,424.64 | 115,580.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -257,602.66 | -73,976.88 | 105,886.58 | 51,015.60 | 54,464.42 | -36,956.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,764,175.30 | -1,102,757.70 | -8,524,656.60 | -7,505,218.39 | -7,190,805.10 | -3,978,134.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,834,813.89 | -314,702.54 | -45,239,856.92 | -12,102,013.74 | -3,981,951.19 | -3,028,242.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,351,815.69 | 1,274,430.21 | 7,998,317.31 | 6,213,064.80 | 4,913,456.20 | 2,589,556.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,097,604.90 | 26,015,099.04 | 31,695,876.32 | 10,587,622.64 | -14,508,708.06 | -4,390,674.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,960.46 | 12,460.48 | 143,393.61 | 130,448.50 | 120,456.67 | 1,736.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,564.09 | 9,253.97 | 354,046.89 | 256,250.75 | 232,987.47 | 8,529.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,080,001.27 | 26,018,305.55 | 31,485,223.04 | 10,461,820.39 | -14,621,238.86 | -4,397,467.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,938,976.73 | 1,478,363.30 | 2,246,071.69 | 585,260.61 | -280,060.51 | -574,052.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,141,024.54 | 24,539,942.25 | 29,239,151.35 | 9,876,559.78 | -14,341,178.35 | -3,823,415.07 |
| (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 | 43,141,024.54 | 24,539,942.25 | 29,239,151.35 | 9,876,559.78 | -14,341,178.35 | -3,823,415.07 |
| (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 | 42,915,162.97 | 24,032,489.89 | 29,828,828.58 | 10,960,003.25 | -13,392,656.03 | -3,268,493.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,861.57 | 507,452.36 | -589,677.23 | -1,083,443.47 | -948,522.32 | -554,921.88 |
| 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 | 28,721,741.63 | 22,951,889.17 | 18,639,578.71 | 5,326,025.23 | -17,908,151.99 | -5,718,008.34 |
| 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 | 0.46 | 0.26 | 0.32 | 0.12 | -0.14 | -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 | 0.46 | 0.26 | 0.32 | 0.12 | -0.14 | -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 | 2,373,584.78 | 813,757.96 | -1,414,740.00 | 393,515.78 | -1,267,720.91 | -555,035.79 |
| 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 | 2,443,002.82 | 807,744.04 | -1,453,478.85 | 402,004.39 | -1,305,329.03 | -555,035.79 |
| 归属于少数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 | -69,418.04 | 6,013.92 | 38,738.85 | -8,488.61 | 37,608.12 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,514,609.32 | 25,353,700.21 | 27,824,411.35 | 10,270,075.56 | -15,608,899.26 | -4,378,450.86 |
| 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 | 45,358,165.79 | 24,840,233.93 | 28,375,349.73 | 11,362,007.64 | -14,697,985.06 | -3,823,528.98 |
| 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 | 156,443.53 | 513,466.28 | -550,938.38 | -1,091,932.08 | -910,914.20 | -554,921.88 |
| 公告日期 | 2026-08-20 | 2026-04-27 | 2026-04-22 | 2025-10-18 | 2025-08-16 | 2025-04-25 | 2025-04-21 | 2024-10-25 | 2024-08-16 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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