| 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 | 251,438,054.08 | 97,683,603.54 | 364,183,996.69 | 229,373,746.10 | 131,985,160.45 | 52,962,047.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,438,054.08 | 97,683,603.54 | 364,183,996.69 | 229,373,746.10 | 131,985,160.45 | 52,962,047.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,176,592.06 | 92,078,234.57 | 351,378,567.76 | 228,418,056.97 | 142,117,582.56 | 68,283,865.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,660,653.04 | 64,421,640.53 | 251,635,464.57 | 153,603,196.20 | 92,851,825.61 | 42,018,006.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,160,390.43 | 8,449,930.61 | 22,220,570.62 | 18,787,208.68 | 12,782,730.15 | 6,786,000.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531,028.82 | 1,582,719.51 | 6,358,802.19 | 4,745,792.99 | 3,112,726.02 | 1,490,122.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,921,818.02 | 3,594,578.68 | 13,778,180.43 | 12,232,164.95 | 7,734,732.73 | 3,651,501.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,235,573.42 | 11,789,122.80 | 51,100,906.48 | 34,430,558.76 | 22,487,349.87 | 12,693,741.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,667,128.33 | 2,240,242.44 | 6,284,643.47 | 4,619,135.39 | 3,148,218.18 | 1,644,492.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,903,039.35 | 2,541,820.39 | 7,479,544.42 | 5,577,206.96 | 3,859,325.90 | 1,978,978.38 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -1,463,610.01 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,167.22 | 397,803.48 | 3,492,689.46 | 2,433,509.93 | 1,663,146.15 | 758,628.40 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -195,617.69 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,478.15 | 118,298.73 | 443,712.78 | 377,957.35 | 411,394.14 | 369,819.57 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 86,257.03 | -168,524,539.98 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,832,623.79 | -2,928,488.66 | -9,267,370.27 | -4,214,481.17 | -4,033,730.24 | -1,039,932.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,951.45 | 499,969.81 | 1,854,093.36 | 1,291,081.69 | 1,067,826.68 | 909,612.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,901,435.05 | 3,779,209.36 | -160,659,595.73 | 843,756.93 | -11,023,785.38 | -14,323,689.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,039.27 | 52,884.38 | 323,960.65 | 226,697.67 | 175,602.25 | 139,627.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,035.97 | 18,064.65 | -27,214,969.27 | -27,126,339.82 | -27,133,986.13 | 1,079,259.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,976,438.35 | 3,814,029.09 | -133,120,665.81 | 28,196,794.42 | 16,285,803.00 | -15,263,321.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,896.47 | -38,815.29 | 13,647,710.41 | 12,080,368.51 | 8,974,999.14 | -1,537,940.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,663,541.88 | 3,852,844.38 | -146,768,376.22 | 16,116,425.91 | 7,310,803.86 | -13,725,380.18 |
| (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 | 32,663,541.88 | 3,852,844.38 | -146,768,376.22 | 16,116,425.91 | 7,310,803.86 | -13,725,380.18 |
| (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 | 22,351,731.71 | -1,074,639.29 | -151,066,578.60 | 16,299,547.07 | 7,785,593.00 | -13,570,516.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,311,810.17 | 4,927,483.67 | 4,298,202.38 | -183,121.16 | -474,789.14 | -154,863.73 |
| 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 | 18,068,095.55 | -1,473,966.48 | -173,011,150.24 | -6,464,261.93 | -14,361,310.36 | -14,416,649.83 |
| 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 | 0.10 | - | -0.66 | 0.07 | 0.03 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | - | -0.66 | 0.07 | 0.03 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,478.74 | 113,859.76 | -108,576.42 | - | - | - |
| 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 | 365,478.74 | 113,859.76 | -108,576.42 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,029,020.62 | 3,966,704.14 | -146,876,952.64 | 16,116,425.91 | 7,310,803.86 | -13,725,380.18 |
| 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 | 22,717,210.45 | -960,779.53 | -151,175,155.02 | 16,299,547.07 | 7,785,593.00 | -13,570,516.45 |
| 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 | 10,311,810.17 | 4,927,483.67 | 4,298,202.38 | -183,121.16 | -474,789.14 | -154,863.73 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-14 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-01 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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