| 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 | 103,951,982.71 | 79,164,400.07 | 457,976,137.09 | 406,615,982.40 | 283,873,572.46 | 187,961,615.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,951,982.71 | 79,164,400.07 | 457,976,137.09 | 406,615,982.40 | 283,873,572.46 | 187,961,615.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,367,941.26 | 78,487,541.95 | 381,883,456.62 | 311,874,403.56 | 203,320,516.32 | 124,906,749.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,022,516.12 | 71,080,491.16 | 299,350,276.38 | 257,811,309.31 | 163,808,462.17 | 101,052,092.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,251,463.79 | 998,537.60 | 23,823,336.45 | 16,394,040.22 | 11,305,986.27 | 4,496,452.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,440.97 | 1,062,340.61 | 8,290,302.11 | 7,141,214.18 | 5,012,134.24 | 3,343,696.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,464.92 | 758,149.41 | 5,379,818.78 | 4,977,242.98 | 3,721,015.41 | 1,844,626.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,887,380.63 | 5,743,691.41 | 50,948,431.67 | 36,635,186.60 | 26,405,059.46 | 16,412,363.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,774,325.17 | -1,155,668.24 | -5,908,708.77 | -11,084,589.73 | -6,932,141.23 | -2,242,482.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,163.78 | 22,081.89 | 14,721.26 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 182,657.53 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 26,158,995.19 | -212,101.33 | 54,340.60 | 44,239.41 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 53,764.06 | 35,168.74 | -610,621.51 | 1,692,170.00 | 935,594.28 | 110,414.43 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -11,543,764.99 | -199,583.27 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,804.86 | -1,587,666.19 | -4,143,395.88 | -509,000.88 | 29,751.15 | -801,786.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,203,885.95 | 2,983,139.42 | 7,484,850.76 | 5,546,076.80 | 3,650,875.55 | 2,055,575.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,496.32 | 2,107,500.09 | 93,621,401.57 | 101,059,140.16 | 85,223,617.72 | 64,463,309.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 0.63 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,494.24 | - | 141,545,600.92 | 141,060,085.23 | 141,058,738.60 | 58,052,181.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,002.08 | 2,107,500.09 | -47,924,198.72 | -40,000,945.07 | -55,835,120.88 | 6,411,127.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,260.31 | 1,038,070.44 | 24,612,877.17 | 13,291,951.03 | 12,785,270.81 | 9,148,792.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,645,258.23 | 1,069,429.65 | -72,537,075.89 | -53,292,896.10 | -68,620,391.69 | -2,737,664.43 |
| (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 | -1,645,258.23 | 1,069,429.65 | -72,537,075.89 | -53,292,896.10 | -68,620,391.69 | -2,737,664.43 |
| (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 | -1,387,143.86 | 1,217,623.11 | -72,458,096.46 | -53,934,460.47 | -69,157,148.89 | -3,226,171.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,114.37 | -148,193.46 | -78,979.43 | 641,564.37 | 536,757.20 | 488,507.06 |
| 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 | -2,784,630.10 | -438,762.60 | 47,382,635.73 | 82,028,724.04 | 68,563,585.20 | 53,324,133.30 |
| 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 | - | - | -0.14 | -0.11 | -0.13 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -0.14 | -0.11 | -0.13 | -0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | - | -2,416,353.05 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -2,416,353.05 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,645,258.23 | 1,069,429.65 | -74,953,428.94 | -53,292,896.10 | -68,620,391.69 | -2,737,664.43 |
| 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 | -1,387,143.86 | 1,217,623.11 | -74,874,449.51 | -53,934,460.47 | -69,157,148.89 | -3,226,171.49 |
| 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 | -258,114.37 | -148,193.46 | -78,979.43 | 641,564.37 | 536,757.20 | 488,507.06 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-21 | 2025-10-21 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-23 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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