| 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 | 585,585,913.39 | 251,251,443.36 | 1,308,125,338.41 | 1,089,328,922.41 | 666,241,750.95 | 234,374,674.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,585,913.39 | 251,251,443.36 | 1,308,125,338.41 | 1,089,328,922.41 | 666,241,750.95 | 234,374,674.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,665,502.99 | 266,746,423.87 | 1,221,500,088.34 | 1,002,393,482.38 | 604,899,482.37 | 220,088,087.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,541,038.93 | 233,800,633.26 | 1,075,172,895.48 | 874,487,895.45 | 520,944,604.25 | 186,174,234.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,604,847.76 | 6,368,716.19 | 29,597,660.70 | 34,499,731.05 | 22,546,113.59 | 6,724,838.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,424,543.51 | 1,237,406.81 | 9,994,198.05 | 6,987,399.20 | 4,376,628.36 | 1,794,667.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,388,203.49 | 7,876,802.93 | 34,303,560.59 | 27,427,377.80 | 18,818,576.54 | 7,542,617.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,240,605.33 | 12,701,886.99 | 57,317,890.30 | 45,573,138.01 | 29,519,410.11 | 14,810,229.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,466,263.97 | 4,760,977.69 | 15,113,883.22 | 13,417,940.87 | 8,694,149.52 | 3,041,500.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,241,317.80 | 4,098,832.10 | 14,280,517.16 | 10,604,001.00 | 6,342,687.24 | 2,909,969.79 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -202,466.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,901.66 | -222,901.66 | -1,904,921.40 | -1,148,418.65 | -1,148,418.65 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,408.36 | - | -70,928.54 | -247,350.67 | -2,246.08 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,311,129.71 | 6,611,461.84 | -45,572,578.48 | -1,357,327.74 | -1,698,056.09 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,836,229.70 | 3,240,896.07 | -11,363,205.75 | -11,535,091.30 | -9,415,629.64 | -363,077.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,639,725.89 | 742,023.11 | 4,981,734.63 | 3,495,892.61 | 2,751,311.32 | 493,790.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,639,457.00 | -5,123,501.15 | 32,695,350.53 | 76,143,144.28 | 51,829,229.44 | 14,214,833.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,908.01 | 18,528.62 | 4,332,191.12 | 4,059,366.70 | 3,974,106.70 | 19,683.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,890.58 | 548,320.52 | 2,675,524.22 | 649,109.34 | 592,096.09 | 518,327.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,084,439.57 | -5,653,293.05 | 34,352,017.43 | 79,553,401.64 | 55,211,240.05 | 13,716,190.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,242.35 | 992,061.10 | 5,294,284.60 | 15,558,029.28 | 10,558,552.95 | 2,774,021.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,081,681.92 | -6,645,354.15 | 29,057,732.83 | 63,995,372.36 | 44,652,687.10 | 10,942,168.74 |
| (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 | -13,081,681.92 | -6,645,354.15 | 29,057,732.83 | 63,995,372.36 | 44,652,687.10 | 10,942,168.74 |
| (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 | -8,769,181.62 | -4,170,454.75 | 22,354,765.54 | 53,143,433.17 | 36,826,322.15 | 8,630,016.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,312,500.30 | -2,474,899.40 | 6,702,967.29 | 10,851,939.19 | 7,826,364.95 | 2,312,152.64 |
| 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 | -9,293,063.37 | -3,959,023.75 | 19,385,295.11 | 48,885,222.92 | 32,918,128.66 | 9,035,988.64 |
| 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 | -0.01 | 0.06 | 0.15 | 0.10 | 0.02 |
| 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 | -0.01 | 0.06 | 0.15 | 0.10 | 0.02 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,081,681.92 | -6,645,354.15 | 29,057,732.83 | 63,995,372.36 | 44,652,687.10 | 10,942,168.74 |
| 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 | -8,769,181.62 | -4,170,454.75 | 22,354,765.54 | 53,143,433.17 | 36,826,322.15 | 8,630,016.10 |
| 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 | 会员可见 | -4,312,500.30 | -2,474,899.40 | 6,702,967.29 | 10,851,939.19 | 7,826,364.95 | 2,312,152.64 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-02 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-02 | 2024-10-29 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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