| 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 | 425,544,826.66 | 151,179,789.38 | 1,044,497,383.20 | 764,848,062.43 | 497,127,058.26 | 208,442,460.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,544,826.66 | 151,179,789.38 | 1,044,497,383.20 | 764,848,062.43 | 497,127,058.26 | 208,442,460.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,766,066.83 | 146,839,208.25 | 1,030,369,906.32 | 748,283,769.02 | 484,532,223.16 | 209,227,932.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,159,915.19 | 101,514,074.90 | 803,532,166.54 | 590,902,277.23 | 378,040,605.09 | 155,714,699.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,704.63 | 169,977.70 | 585,932.31 | 407,016.22 | 244,228.75 | 89,575.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,943,385.35 | 5,326,397.59 | 22,709,139.28 | 14,737,720.82 | 10,403,872.80 | 4,877,545.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,087,882.15 | 4,848,869.89 | 41,124,887.10 | 21,740,809.76 | 13,705,794.46 | 8,040,528.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,182,081.10 | 27,310,353.11 | 126,611,674.84 | 92,829,439.03 | 63,426,006.11 | 31,221,936.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,039,098.41 | 7,669,535.06 | 35,806,106.25 | 27,666,505.96 | 18,711,715.95 | 9,283,646.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,664,764.08 | 7,783,232.23 | 36,903,340.41 | 28,461,591.54 | 19,371,009.19 | 9,676,842.61 |
| 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 | 126,575.35 | 78,246.58 | 736,073.42 | 515,824.66 | 392,586.30 | 392,586.30 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 16,532.29 | 53,375.34 | -4,453,706.60 | -1,928,842.21 | 40,281.64 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,502.82 | 483,051.61 | 2,282,114.87 | -337,660.85 | 2,279,722.24 | 2,285,505.63 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 25,965.39 | - | -27,186,900.65 | -609,374.46 | -411,730.22 | -600,454.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,432.59 | 2,626,026.61 | -11,157,809.61 | -5,841,262.73 | -6,692,431.98 | -348,431.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409,948.12 | 1,474,896.61 | 6,278,449.21 | 4,037,131.58 | 1,821,272.68 | 877,228.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,846,716.39 | 9,056,177.88 | -19,374,302.48 | 12,400,109.40 | 10,024,535.76 | 1,820,962.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,656.32 | 284,162.14 | 739,347.27 | 382,637.06 | 80,043.11 | 55,380.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,905.04 | 226,107.06 | 4,553,531.25 | 1,568,714.32 | 428,793.99 | 251,986.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,861,467.67 | 9,114,232.96 | -23,188,486.46 | 11,214,032.14 | 9,675,784.88 | 1,624,356.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,025,179.33 | 6,667,257.12 | 37,700,170.22 | 18,737,119.63 | 13,404,000.39 | 4,542,015.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,836,288.34 | 2,446,975.84 | -60,888,656.68 | -7,523,087.49 | -3,728,215.51 | -2,917,658.84 |
| (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 | 8,836,288.34 | 2,446,975.84 | -60,888,656.68 | -7,523,087.49 | -3,728,215.51 | -2,917,658.84 |
| (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 | -2,571,624.48 | -3,439,404.31 | -76,951,033.51 | -21,422,233.02 | -13,782,393.98 | -7,910,466.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,407,912.82 | 5,886,380.15 | 16,062,376.83 | 13,899,145.53 | 10,054,178.47 | 4,992,807.82 |
| 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 | -4,539,093.45 | -4,839,669.66 | -77,715,511.24 | -20,769,383.51 | -16,760,401.07 | -10,000,215.44 |
| 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 | - | -0.01 | -0.01 | -0.16 | -0.04 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.01 | -0.01 | -0.16 | -0.04 | -0.03 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,945.04 | 664,185.22 | 376,950.57 | 86,331.27 | 168,243.39 | -109,330.72 |
| 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 | 738,945.04 | 664,185.22 | 376,950.57 | 86,331.27 | 168,243.39 | -109,330.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,575,233.38 | 3,111,161.06 | -60,511,706.11 | -7,436,756.22 | -3,559,972.12 | -3,026,989.56 |
| 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 | -1,832,679.44 | -2,775,219.09 | -76,574,082.94 | -21,335,901.75 | -13,614,150.59 | -8,019,797.38 |
| 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 | 11,407,912.82 | 5,886,380.15 | 16,062,376.83 | 13,899,145.53 | 10,054,178.47 | 4,992,807.82 |
| 公告日期 | 2026-08-13 | 2026-04-30 | 2026-04-08 | 2025-10-31 | 2025-07-25 | 2025-04-30 | 2025-04-09 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |