| 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 | 367,658,196.46 | 175,735,762.62 | 939,140,060.58 | 710,974,440.58 | 480,805,387.01 | 238,622,168.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,658,196.46 | 175,735,762.62 | 939,140,060.58 | 710,974,440.58 | 480,805,387.01 | 238,622,168.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,800,744.88 | 179,013,179.07 | 909,381,770.14 | 688,259,446.19 | 463,234,592.62 | 223,741,990.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,883,654.79 | 146,365,532.44 | 755,047,601.00 | 570,488,484.92 | 383,913,590.12 | 186,302,449.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,319.89 | 635,171.54 | 3,753,425.63 | 2,710,404.48 | 2,361,319.14 | 915,002.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,086.53 | 994,702.51 | 3,541,940.58 | 2,370,008.76 | 1,462,229.48 | 730,024.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,424,935.48 | 16,083,837.12 | 75,853,347.22 | 59,901,037.65 | 42,027,005.06 | 20,337,694.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,651,568.46 | 15,624,215.88 | 72,740,668.04 | 53,571,350.93 | 34,578,223.20 | 16,449,385.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,179.73 | -690,280.42 | -1,555,212.33 | -781,840.55 | -1,107,774.38 | -992,566.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,917.56 | 754,402.94 | 3,323,732.65 | 2,923,577.57 | 1,988,648.73 | 1,130,985.73 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,702.68 | 4,406.01 | -1,152,780.90 | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 49,895.40 | 42,376.19 | 438,852.60 | 74,335.59 | 74,335.59 | 57,910.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,570,344.70 | -863,282.34 | -8,092,011.76 | -965,511.60 | -685,387.07 | -471,776.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,638,344.02 | -3,234,047.35 | 10,735,273.86 | 7,834,960.21 | 11,028,780.17 | -5,242,282.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,536.65 | 126,163.99 | 7,876,151.24 | 7,462,442.19 | 3,357,549.79 | 957,414.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,688,102.41 | -7,201,799.95 | 39,563,775.48 | 37,121,220.78 | 31,346,072.87 | 10,181,445.42 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | - | - | 619,276.08 | 622,250.74 | 596,346.31 | 593,033.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,700.00 | - | 716,326.02 | 714,990.05 | 710,263.50 | 504.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,157,802.41 | -7,201,799.95 | 39,466,725.54 | 37,028,481.47 | 31,232,155.68 | 10,773,974.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,201,293.57 | -1,313,529.64 | 10,997,270.28 | 9,766,091.58 | 8,384,660.91 | 3,758,289.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,956,508.84 | -5,888,270.31 | 28,469,455.26 | 27,262,389.89 | 22,847,494.77 | 7,015,684.50 |
| (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 | -6,956,508.84 | -5,888,270.31 | 28,469,455.26 | 27,262,389.89 | 22,847,494.77 | 7,015,684.50 |
| (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 | -7,338,190.56 | -6,001,192.11 | 27,566,297.58 | 26,551,893.49 | 22,521,891.77 | 7,133,561.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,681.72 | 112,921.80 | 903,157.68 | 710,496.40 | 325,603.00 | -117,877.26 |
| 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 | -6,992,657.41 | -6,044,689.43 | 26,109,701.25 | 21,775,460.88 | 20,764,127.52 | 6,641,379.02 |
| 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 | -0.02 | 0.07 | 0.07 | 0.06 | 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 | -0.02 | -0.02 | 0.07 | 0.07 | 0.06 | 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 | -754,169.76 | -307,809.81 | 1,009,962.08 | -2,434,794.93 | -187,911.59 | -528,393.26 |
| 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 | -754,169.76 | -307,809.81 | 1,009,962.08 | -2,434,794.93 | -187,911.59 | -528,393.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,710,678.60 | -6,196,080.12 | 29,479,417.34 | 24,827,594.96 | 22,659,583.18 | 6,487,291.24 |
| 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 | -8,092,360.32 | -6,309,001.92 | 28,576,259.66 | 24,117,098.56 | 22,333,980.18 | 6,605,168.50 |
| 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 | 381,681.72 | 112,921.80 | 903,157.68 | 710,496.40 | 325,603.00 | -117,877.26 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-03-14 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-03-12 | 2024-10-24 | 2024-08-29 | 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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