| 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 | 378,056,580.58 | 193,313,428.42 | 865,915,956.84 | 624,826,509.51 | 410,574,505.10 | 201,584,658.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,056,580.58 | 193,313,428.42 | 865,915,956.84 | 624,826,509.51 | 410,574,505.10 | 201,584,658.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,969,133.90 | 167,300,448.43 | 891,623,697.54 | 638,734,538.82 | 414,656,888.35 | 194,550,168.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,053,032.60 | 65,101,008.25 | 384,782,255.51 | 259,778,775.20 | 161,736,312.74 | 76,556,498.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,973,709.62 | 4,968,951.12 | 27,802,616.85 | 21,305,512.17 | 13,242,801.26 | 6,396,029.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,420,183.22 | 2,015,389.28 | 6,902,811.04 | 4,617,780.01 | 2,751,631.95 | 1,321,397.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,599,665.96 | 64,546,180.48 | 337,709,422.03 | 252,544,346.62 | 169,873,177.00 | 81,534,878.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,823,703.37 | 27,690,467.01 | 126,855,331.46 | 92,521,992.97 | 62,759,148.88 | 26,881,355.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,098,839.13 | 2,978,452.29 | 7,571,260.65 | 7,966,131.85 | 4,293,816.52 | 1,860,010.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,088.14 | 1,801,556.40 | 6,764,042.59 | 2,604,031.43 | 1,509,961.36 | 1,116,756.81 |
| 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 | 272,719.89 | - | -1,291,300.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,815,825.71 | 413,825.44 | 1,530,164.88 | 1,030,455.79 | 686,954.15 | 91,931.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,567.45 | 928,940.32 | 510,034.56 | 10,222.58 | 10,485.34 | 11,687.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,501,112.38 | -16,090,944.38 | -131,067,609.34 | -43,862,769.31 | -37,854,567.67 | -24,275,305.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,558,791.12 | -388,613.66 | 872,356.95 | 3,894,239.08 | 2,066,947.89 | 1,282,136.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,375.57 | 332,337.57 | 8,015,405.16 | 7,428,389.45 | 5,100,140.50 | 4,865,378.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,666,031.80 | 11,208,525.28 | -147,138,688.49 | -45,407,491.72 | -34,072,423.04 | -10,989,682.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,526.67 | 210,604.07 | 1,066,451.76 | 664,090.93 | 429,917.39 | 363,836.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,165.22 | 174,077.96 | 2,113,785.87 | 573,173.77 | 416,536.97 | 70,215.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,914,393.25 | 11,245,051.39 | -148,186,022.60 | -45,316,574.56 | -34,059,042.62 | -10,696,061.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,954.90 | 3,958,524.11 | 10,612,821.08 | -4,785,490.23 | -6,529,198.83 | -2,741,747.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,996,438.35 | 7,286,527.28 | -158,798,843.68 | -40,531,084.33 | -27,529,843.79 | -7,954,313.68 |
| (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 | 37,996,438.35 | 7,286,527.28 | -158,798,843.68 | -40,531,084.33 | - | -7,954,313.68 |
| (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 | 38,287,562.64 | 7,518,310.26 | -158,620,807.20 | -40,536,042.42 | -27,480,658.65 | -7,922,490.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,124.29 | -231,782.98 | -178,036.48 | 4,958.09 | -49,185.14 | -31,823.50 |
| 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 | 918,806.83 | 6,151,309.57 | -165,577,514.78 | -47,291,339.68 | -31,778,849.23 | -11,827,483.71 |
| 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 | 0.16 | 0.03 | -0.67 | -0.17 | -0.12 | -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 | 0.16 | 0.03 | -0.67 | -0.17 | -0.12 | -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 | 384,054.86 | 301,581.80 | 4,739,558.54 | 4,994,043.75 | 4,896,028.69 | 4,856,379.18 |
| 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 | 384,054.86 | 301,581.80 | 4,739,558.54 | 4,994,043.75 | 4,896,028.69 | 4,856,379.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,380,493.21 | 7,588,109.08 | -154,059,285.14 | -35,537,040.58 | -22,633,815.10 | -3,097,934.50 |
| 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 | 38,671,617.50 | 7,819,892.06 | -153,881,248.66 | -35,541,998.67 | -22,584,629.96 | -3,066,111.00 |
| 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 | -291,124.29 | -231,782.98 | -178,036.48 | 4,958.09 | -49,185.14 | -31,823.50 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-03-31 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-02-26 | 2024-10-26 | 2024-08-31 | 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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