| 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 | 412,266,026.63 | 129,336,081.35 | 675,386,493.84 | 498,978,392.00 | 341,327,840.86 | 95,215,854.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,266,026.63 | 129,336,081.35 | 675,386,493.84 | 498,978,392.00 | 341,327,840.86 | 95,215,854.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,549,928.37 | 136,393,934.66 | 773,607,764.35 | 546,212,517.22 | 344,878,425.58 | 101,379,116.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,701,942.79 | 94,967,169.00 | 585,343,103.34 | 422,810,698.64 | 270,193,537.33 | 69,679,769.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,905,290.71 | 6,578,956.95 | 50,853,050.72 | 36,304,570.75 | 19,918,115.33 | 6,733,343.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,849,947.34 | 2,861,785.42 | 16,442,122.44 | 11,255,003.23 | 6,916,673.59 | 2,570,402.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,925,706.98 | 10,025,832.17 | 31,535,528.72 | 18,143,731.93 | 12,321,462.42 | 5,741,379.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,187,242.85 | 20,230,136.36 | 77,003,139.81 | 46,980,314.24 | 27,840,129.84 | 11,730,759.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,979,797.70 | 1,730,054.76 | 12,430,819.32 | 10,718,198.43 | 7,688,507.07 | 4,923,460.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,285,780.05 | 2,175,135.12 | 13,743,466.84 | 11,412,986.00 | 8,569,472.20 | 5,053,152.77 |
| 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 | 277,577.92 | 88,174.24 | -10,545,176.08 | -81,876.08 | -368,442.36 | -144,857.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,698,197.05 | 2,092,801.02 | 11,625,829.81 | -771,081.12 | -441,215.65 | -2,013,957.25 |
| 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 | 6,698,197.05 | 2,092,801.02 | 11,625,829.81 | -771,081.12 | -441,215.65 | -2,013,957.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,114.93 | - | -59,041.07 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,368,060.93 | -796,602.03 | -48,249,263.83 | -4,197,682.28 | -24,151,671.13 | -45,666.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,352,067.46 | 9,425,842.44 | 33,482,417.13 | 25,278,406.40 | 16,265,549.07 | -1,343,313.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,090,292.50 | 3,185,494.45 | 16,309,989.21 | 11,089,883.46 | 6,435,653.42 | 3,028,032.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,741,057.33 | 6,937,856.81 | -95,656,515.34 | -15,916,474.84 | -5,810,711.37 | -6,683,024.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,460.37 | 38,000.04 | 14,181,096.26 | 815,372.37 | 700,337.93 | 672,877.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,387.88 | 206,739.44 | 4,014,647.10 | 3,942,815.64 | 3,259,924.00 | 185,476.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,838,129.82 | 6,769,117.41 | -85,490,066.18 | -19,043,918.11 | -8,370,297.44 | -6,195,624.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,894.17 | 178,116.70 | 1,845,569.13 | 711,832.65 | 950,075.69 | 526,503.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,159,235.65 | 6,591,000.71 | -87,335,635.31 | -19,755,750.76 | -9,320,373.13 | -6,722,127.25 |
| (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 | 21,159,235.65 | 6,591,000.71 | -87,335,635.31 | -19,755,750.76 | -9,320,373.13 | -6,722,127.25 |
| (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 | 20,946,276.52 | 6,484,256.34 | -88,400,574.69 | -20,697,939.60 | -9,688,068.61 | -6,859,830.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,959.13 | 106,744.37 | 1,064,939.38 | 942,188.84 | 367,695.48 | 137,702.76 |
| 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 | 15,240,500.03 | 4,807,276.59 | -101,254,455.23 | -25,878,771.87 | -12,053,711.84 | -10,049,767.14 |
| 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 | 0.06 | 0.02 | -0.25 | -0.06 | -0.03 | -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 | 0.06 | 0.02 | -0.25 | -0.06 | -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 | -97,668.50 | -41,814.43 | 195,842.89 | -133,490.29 | 72,343.97 | -237,821.69 |
| 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 | -97,668.50 | -41,814.43 | 195,842.89 | -133,490.29 | 72,343.97 | -237,821.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,061,567.15 | 6,549,186.28 | -87,139,792.42 | -19,889,241.05 | -9,248,029.16 | -6,959,948.94 |
| 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 | 20,848,608.02 | 6,442,441.91 | -88,204,731.80 | -20,831,429.89 | -9,615,724.64 | -7,097,651.70 |
| 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 | 212,959.13 | 106,744.37 | 1,064,939.38 | 942,188.84 | 367,695.48 | 137,702.76 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-14 | 2025-10-22 | 2025-08-28 | 2025-04-19 | 2025-04-19 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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