| 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 | 185,989,794.11 | 84,316,729.67 | 505,241,578.97 | 427,216,870.47 | 200,911,370.37 | 91,527,276.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,989,794.11 | 84,316,729.67 | 505,241,578.97 | 427,216,870.47 | 200,911,370.37 | 91,527,276.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,335,505.06 | 88,042,538.00 | 407,913,743.79 | 266,226,173.39 | 164,237,101.23 | 75,016,473.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,306,635.57 | 50,278,858.61 | 203,484,744.12 | 146,668,848.77 | 90,575,568.67 | 43,772,191.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,636.57 | 88,899.80 | 2,173,213.32 | 1,519,841.23 | 166,496.67 | 168,500.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,553,874.61 | 1,731,294.72 | 7,420,242.75 | 5,663,981.39 | 3,547,145.29 | 1,672,096.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,138,929.04 | 7,695,350.99 | 38,935,577.05 | 27,078,100.58 | 13,957,204.07 | 6,568,687.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,515,980.91 | 15,966,824.54 | 104,901,497.55 | 63,148,483.78 | 41,390,855.29 | 15,621,641.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,632,448.36 | 12,281,309.34 | 50,998,469.00 | 22,146,917.64 | 14,599,831.24 | 7,213,354.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,446,969.75 | 9,688,080.34 | 50,844,153.40 | 21,728,756.37 | 14,569,691.96 | 7,172,897.73 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -39,131,220.56 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,478,414.59 | 4,030,962.38 | -30,405,482.27 | -1,436,619.72 | -1,436,619.72 | - |
| 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 | -3,569,578.58 | -556,592.13 | -30,405,482.27 | -1,436,619.72 | -1,436,619.72 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,718.02 | -17,013.37 | 2,131,162.06 | 2,138,633.32 | 2,389,894.84 | 577,576.88 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -4,193,781.74 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,939,437.78 | -695,708.54 | -34,716,476.29 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,492.15 | 69,659.49 | 2,259,626.08 | 2,207,995.89 | 1,996,887.65 | 1,675,652.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,210.81 | -337,908.37 | -6,728,337.54 | 163,900,706.57 | 39,624,431.91 | 18,764,032.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,796.49 | 29,026.16 | 3,299,832.80 | 2,543,598.78 | 1,807,220.18 | 597,508.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,376,710.77 | 3,456,049.26 | 37,711,467.42 | 2,426,581.18 | 1,048,383.99 | 146,022.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,254,703.47 | -3,764,931.47 | -41,139,972.16 | 164,017,724.17 | 40,383,268.10 | 19,215,518.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,591,974.21 | -1,599,612.18 | 2,048,366.40 | 22,437,499.43 | 10,057,000.65 | 5,732,205.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,846,677.68 | -2,165,319.29 | -43,188,338.56 | 141,580,224.74 | 30,326,267.45 | 13,483,312.59 |
| (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 | -8,846,677.68 | -2,165,319.29 | -43,188,338.56 | 141,580,224.74 | 30,326,267.45 | 13,483,312.59 |
| (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 | -15,898,688.55 | -8,145,669.71 | -70,182,227.63 | 105,156,828.58 | 12,281,940.47 | 1,275,665.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,052,010.87 | 5,980,350.42 | 26,993,889.07 | 36,423,396.16 | 18,044,326.98 | 12,207,647.32 |
| 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 | 188,447.58 | -10,175,670.27 | 20,785,694.72 | 102,736,919.04 | 9,197,165.96 | -625,710.38 |
| 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 | -0.12 | -0.06 | -0.54 | 0.82 | 0.10 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.06 | -0.54 | 0.82 | 0.10 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -357,920.97 | - | -3,726,675.35 | -536,182.36 | -536,182.36 | - |
| 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 | -357,920.97 | - | -3,726,675.35 | -536,182.36 | -536,182.36 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,204,598.65 | -2,165,319.29 | -46,915,013.91 | 141,044,042.38 | 29,790,085.09 | 13,483,312.59 |
| 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 | -16,256,609.52 | -8,145,669.71 | -73,908,902.98 | 104,620,646.22 | 11,745,758.11 | 1,275,665.27 |
| 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 | 7,052,010.87 | 5,980,350.42 | 26,993,889.07 | 36,423,396.16 | 18,044,326.98 | 12,207,647.32 |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2026-04-11 | 2025-10-30 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
| 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) |