| 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 | 213,149,581.25 | 101,702,150.70 | 347,901,860.40 | 251,543,563.31 | 151,367,880.46 | 63,348,483.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,149,581.25 | 101,702,150.70 | 347,901,860.40 | 251,543,563.31 | 151,367,880.46 | 63,348,483.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,366,308.55 | 123,657,507.89 | 373,326,170.01 | 282,532,691.76 | 182,403,343.23 | 87,276,205.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,146,697.72 | 81,544,756.69 | 226,206,664.32 | 171,852,148.15 | 108,450,700.13 | 50,491,606.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,575,100.92 | 3,667,999.88 | 15,304,037.21 | 6,524,280.08 | 4,393,398.06 | 2,294,802.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,427.74 | 1,608,320.40 | 6,408,710.62 | 4,300,617.70 | 3,371,208.98 | 1,309,369.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,943,932.87 | 4,186,019.78 | 16,380,681.87 | 11,035,625.49 | 7,118,265.23 | 4,061,574.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,112,099.10 | 31,709,801.47 | 111,438,692.15 | 90,672,758.12 | 59,819,782.64 | 28,246,256.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,050.20 | 940,609.67 | -2,412,616.16 | -1,852,737.78 | -750,011.81 | 872,596.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,985,303.86 | 3,189,369.64 | 14,740,767.38 | 10,966,873.32 | 7,311,543.68 | 2,581,924.56 |
| 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 | 32,170,993.00 | 6,998,967.52 | 97,992,006.87 | 118,315,975.26 | 2,229,407.76 | -27,483,143.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,812,799.53 | 12,060,553.56 | -36,576,808.61 | -8,755,797.79 | -10,295,875.40 | -10,310,512.84 |
| 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 | -3,213,902.94 | -659,887.79 | -7,627,295.59 | -3,219,948.18 | -3,838,410.66 | -2,125,694.81 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -667,533.32 | -4,273.31 | -2,696.99 | -2,696.99 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 523,778.91 | - | -14,907,544.15 | 655,066.42 | 806,018.39 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,091,379.34 | -148,768.77 | -12,048,834.62 | -240,876.22 | -112,495.04 | 644,325.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,660.54 | 444,561.32 | 2,118,099.41 | 1,054,549.23 | 792,665.79 | 334,725.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,394,125.34 | -2,600,043.56 | 10,485,075.97 | 80,035,515.14 | -37,618,438.26 | -60,745,024.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174.47 | 1,706.13 | 381,193.02 | 11,414.19 | 3,804.00 | 3,804.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,786.51 | 5,165.10 | 1,217,867.12 | 27,559.86 | 20,559.86 | 509.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,370,513.30 | -2,603,502.53 | 9,648,401.87 | 80,019,369.47 | -37,635,194.12 | -60,741,730.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,838,358.46 | 1,724,820.68 | 2,550,611.74 | 18,921,059.30 | 1,915,688.83 | -540,096.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,532,154.84 | -4,328,323.21 | 7,097,790.13 | 61,098,310.17 | -39,550,882.95 | -60,201,634.23 |
| (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 | 28,532,154.84 | -4,328,323.21 | 7,097,790.13 | 61,098,310.17 | -39,550,882.95 | -60,201,634.23 |
| (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 | 19,896,104.66 | -6,491,509.36 | 30,215,988.66 | 72,146,769.44 | -19,300,074.61 | -42,314,941.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,636,050.18 | 2,163,186.15 | -23,118,198.53 | -11,048,459.27 | -20,250,808.34 | -17,886,692.82 |
| 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 | -7,137,513.94 | -1,559,144.80 | -36,488,862.24 | -22,327,956.92 | -35,091,876.78 | -32,703,203.70 |
| 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 | 0.02 | 0.06 | -0.01 | -0.03 |
| 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 | 0.02 | 0.06 | -0.01 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,081,204.82 | 38,970,376.96 | -30,496,501.54 | -15,299,190.52 | -17,984,575.22 | -21,108,627.29 |
| 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 | 88,626,627.32 | 37,124,376.96 | -28,217,762.71 | -15,299,190.52 | -17,984,575.22 | -21,108,627.29 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 454,577.50 | 1,846,000.00 | -2,278,738.83 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,613,359.66 | 34,642,053.75 | -23,398,711.41 | 45,799,119.65 | -57,535,458.17 | -81,310,261.52 |
| 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 | 108,522,731.98 | 30,632,867.60 | 1,998,225.95 | 56,847,578.92 | -37,284,649.83 | -63,423,568.70 |
| 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 | 9,090,627.68 | 4,009,186.15 | -25,396,937.36 | -11,048,459.27 | -20,250,808.34 | -17,886,692.82 |
| 公告日期 | 2026-08-07 | 2026-04-28 | 2026-04-15 | 2025-10-16 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-14 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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