| 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 | 194,052,637.62 | 102,233,732.21 | 550,457,644.53 | 412,689,566.03 | 272,115,160.61 | 137,499,053.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,052,637.62 | 102,233,732.21 | 550,457,644.53 | 412,689,566.03 | 272,115,160.61 | 137,499,053.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,922,036.68 | 103,640,350.77 | 447,821,976.41 | 343,885,826.43 | 222,844,325.72 | 104,596,220.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,481,483.02 | 36,845,200.18 | 161,678,468.05 | 128,543,270.04 | 80,043,884.90 | 37,210,153.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,032,292.22 | 30,621,736.28 | 130,101,854.76 | 98,839,605.86 | 67,215,175.13 | 32,786,924.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,127,120.01 | 2,424,353.95 | 7,849,600.62 | 6,128,532.88 | 4,040,116.59 | 1,947,583.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,322,435.18 | 14,718,333.74 | 91,325,834.23 | 62,902,685.86 | 42,792,504.87 | 19,828,517.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,544,913.91 | 24,243,907.36 | 109,387,640.15 | 81,306,309.84 | 56,122,135.10 | 25,931,350.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,586,207.66 | -5,213,180.74 | -52,521,421.40 | -33,834,578.05 | -27,369,490.87 | -13,108,310.38 |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 352,688.94 | 705,413.85 | -1,803,650.04 | 1,569,131.34 | -414,009.65 | -576,044.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,044,499.72 | 716,317.73 | 3,622,201.29 | -304,557.50 | -17,750.19 | -772,795.02 |
| 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 | -1,246,202.40 | 109,000.00 | -2,431,764.53 | -3,313,163.96 | -2,088,846.50 | -2,150,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -494.43 | -407.86 | 159,024.87 | 98,688.01 | 101,290.49 | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -66,847,268.02 | -2,161,764.06 | -2,161,764.06 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,960.02 | 480,183.34 | -6,491,295.90 | -677,057.52 | 2,846,791.14 | 695,373.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,486.40 | 1,004,951.10 | 23,553,771.40 | 20,362,145.85 | 19,309,848.32 | 17,921,811.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,852,258.41 | 1,499,839.60 | 54,828,451.72 | 87,690,325.72 | 68,935,240.94 | 50,171,179.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,212.41 | 156,870.98 | 2,119,571.07 | 1,949,820.08 | 545,227.09 | 4,223.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,168.75 | 295,662.86 | 2,809,291.42 | 1,581,642.41 | 1,484,942.00 | 1,484,942.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,230,214.75 | 1,361,047.72 | 54,138,731.37 | 88,058,503.39 | 67,995,526.03 | 48,690,461.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -763,024.98 | 149,828.22 | 24,845,670.17 | 13,379,937.09 | 7,868,998.55 | 3,319,737.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,467,189.77 | 1,211,219.50 | 29,293,061.20 | 74,678,566.30 | 60,126,527.48 | 45,370,723.81 |
| (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 | -11,467,189.77 | 1,211,219.50 | 29,293,061.20 | 74,678,566.30 | 60,126,527.48 | 45,370,723.81 |
| (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 | -9,338,103.70 | 1,610,129.07 | 30,578,938.22 | 74,733,189.75 | 59,306,859.67 | 46,373,345.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,129,086.07 | -398,909.57 | -1,285,877.02 | -54,623.45 | 819,667.81 | -1,002,621.38 |
| 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 | -15,604,787.51 | -339,880.24 | 5,299,238.57 | 51,481,173.24 | 40,810,551.10 | 30,554,287.70 |
| 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 | -0.04 | 0.01 | 0.12 | 0.31 | 0.25 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | 0.01 | 0.12 | 0.31 | 0.25 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,944,114.66 | -652,151.57 | 6,650,889.81 | -4,865,716.36 | 2,812,623.18 | 793,640.38 |
| 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 | -1,944,114.66 | -652,151.57 | 6,650,889.81 | -4,865,716.36 | 2,812,623.18 | 793,640.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,411,304.43 | 559,067.93 | 35,943,951.01 | 69,812,849.94 | 62,939,150.66 | 46,164,364.19 |
| 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 | -11,282,218.36 | 957,977.50 | 37,229,828.03 | 69,867,473.39 | 62,119,482.85 | 47,166,985.57 |
| 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 | -2,129,086.07 | -398,909.57 | -1,285,877.02 | -54,623.45 | 819,667.81 | -1,002,621.38 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-03 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 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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