| 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 | 500,459,432.34 | 237,392,619.50 | 887,649,645.67 | 640,630,625.59 | 411,233,123.07 | 182,486,204.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,459,432.34 | 237,392,619.50 | 887,649,645.67 | 640,630,625.59 | 411,233,123.07 | 182,486,204.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,811,873.88 | 246,894,413.78 | 819,524,113.16 | 572,653,515.82 | 368,058,645.05 | 172,562,947.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,856,441.35 | 183,133,141.01 | 591,912,797.25 | 410,797,218.42 | 263,091,113.83 | 121,750,494.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,825,080.41 | 29,502,969.21 | 109,868,233.17 | 79,015,188.69 | 51,275,990.41 | 25,086,158.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,779.62 | 1,530,166.77 | 8,529,529.54 | 4,355,885.80 | 2,593,852.66 | 959,014.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,407,488.73 | 11,997,026.71 | 47,026,191.03 | 34,748,099.17 | 22,944,592.96 | 11,066,375.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,573,288.24 | 21,549,002.21 | 67,782,256.69 | 46,445,249.53 | 29,289,709.96 | 14,110,706.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,120,204.47 | -817,892.13 | -5,594,894.52 | -2,708,125.79 | -1,136,614.77 | -409,802.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,970,322.35 | 1,499,166.71 | 782,458.80 | 626,915.75 | 437,388.53 | 230,766.77 |
| 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 | 1,210,431.34 | 521,281.81 | 11,607,583.52 | 11,780,345.32 | 8,630,093.05 | 4,738,592.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,575,417.61 | 2,654,931.78 | 8,614,447.28 | 5,346,705.29 | 3,581,617.51 | 1,816,241.91 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,248.79 | -2,475.02 | 39,937.15 | 30,635.95 | -4,266.16 | -2,560.53 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -848,422.70 | - | -2,244,107.77 | -864,857.93 | -864,857.93 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,312,160.49 | -393,085.26 | -1,150,660.93 | -454,088.02 | -454,655.83 | -67,921.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,307.11 | 1,705,519.86 | 9,624,881.31 | 6,385,737.18 | 5,204,790.04 | 1,648,129.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,820,882.54 | -5,015,621.11 | 94,617,613.07 | 90,201,587.56 | 59,267,198.70 | 18,055,738.19 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 450.00 | 450.00 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,803.12 | - | 51,346.13 | 1,204.18 | 1,204.18 | 1,204.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,807,529.42 | -5,015,171.11 | 94,566,266.94 | 90,200,383.38 | 59,265,994.52 | 18,054,534.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,965,968.76 | 1,701,578.25 | 12,339,568.81 | 8,751,172.69 | 5,376,277.48 | 1,854,113.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,560.66 | -6,716,749.36 | 82,226,698.13 | 81,449,210.69 | 53,889,717.04 | 16,200,420.17 |
| (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 | 3,841,560.66 | -6,716,749.36 | 82,226,698.13 | 81,449,210.69 | 53,889,717.04 | 16,200,420.17 |
| (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 | 3,841,560.66 | -6,716,749.36 | 88,580,223.71 | 83,631,593.28 | 54,851,701.10 | 16,489,472.09 |
| 少数股东损益(元) | - | - | - | - | - | - | -6,353,525.58 | -2,182,382.59 | -961,984.06 | -289,051.92 |
| 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 | -2,066,834.45 | -9,478,181.09 | 68,196,628.74 | 66,688,680.41 | 42,593,406.03 | 10,948,951.40 |
| 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 | 0.02 | -0.04 | 0.59 | 0.56 | 0.37 | 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 | 0.02 | -0.04 | 0.59 | 0.56 | 0.37 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,898.59 | -3,379.38 | 27,712.41 | -25,015.22 | 9,189.08 | 1,566.43 |
| 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 | -21,898.59 | -3,379.38 | 27,712.41 | -25,015.22 | 9,189.08 | 1,566.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,819,662.07 | -6,720,128.74 | 82,254,410.54 | 81,424,195.47 | 53,898,906.12 | 16,201,986.60 |
| 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 | 3,819,662.07 | -6,720,128.74 | 88,607,936.12 | 83,606,578.06 | 54,860,890.18 | 16,491,038.52 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -6,353,525.58 | -2,182,382.59 | -961,984.06 | -289,051.92 |
| 公告日期 | 2026-08-03 | 2026-04-28 | 2026-04-16 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 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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