| 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 | 416,154,152.37 | 184,328,207.68 | 824,966,035.86 | 567,570,236.89 | 356,834,869.90 | 171,859,485.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,154,152.37 | 184,328,207.68 | 824,966,035.86 | 567,570,236.89 | 356,834,869.90 | 171,859,485.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,305,926.07 | 180,985,248.15 | 835,178,382.58 | 566,906,751.77 | 356,137,549.75 | 170,606,479.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,740,611.37 | 136,673,599.63 | 634,789,114.24 | 427,240,575.13 | 266,769,736.47 | 123,227,052.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,441,041.71 | 9,881,366.48 | 46,700,136.46 | 30,944,938.12 | 21,327,106.35 | 11,183,300.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,385,002.18 | 1,071,206.54 | 8,609,554.84 | 6,048,680.83 | 3,702,357.74 | 1,397,289.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,047,881.28 | 4,133,130.09 | 22,547,194.60 | 14,198,817.36 | 9,219,402.04 | 4,108,598.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,113,411.62 | 25,036,090.64 | 112,466,413.84 | 75,764,646.99 | 51,712,265.55 | 28,043,260.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,577,977.91 | 4,189,854.77 | 10,065,968.60 | 12,709,093.34 | 3,406,681.60 | 2,646,977.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,923,376.10 | 4,568,915.84 | 24,364,182.91 | 18,149,738.03 | 10,952,918.13 | 6,716,282.57 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,858.91 | - | 845.50 | 2,250.00 | 2,250.00 | 2,250.00 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -224,188.22 | -267,444.27 | 131,204.40 | 702,768.26 | 39,252.43 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,505,315.10 | 1,986,911.11 | -26,068,706.55 | 4,046,963.38 | 4,117,225.61 | 1,435,011.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,965.82 | 2,201,726.29 | -6,697,313.47 | -2,349,525.35 | -1,250,059.40 | 166,860.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,284,379.62 | 944,910.80 | 2,313,631.94 | 1,598,391.95 | 537,390.75 | 315,784.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,365,927.33 | 8,209,063.46 | -40,532,684.90 | 4,664,333.36 | 4,143,379.54 | 3,172,912.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,104.09 | 673,840.86 | 2,009,896.14 | 842,097.19 | 735,524.56 | 450,424.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,509.79 | 1,605,326.00 | 1,611,137.97 | 1,024,334.65 | 817,477.09 | 254,767.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,473,521.63 | 7,277,578.32 | -40,133,926.73 | 4,482,095.90 | 4,061,427.01 | 3,368,570.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,733,305.85 | 651,392.79 | -5,445,234.20 | -4,026,793.95 | -1,900,018.46 | -703,259.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,206,827.48 | 6,626,185.53 | -34,688,692.53 | 8,508,889.85 | 5,961,445.47 | 4,071,829.97 |
| (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 | 6,206,827.48 | 6,626,185.53 | -34,688,692.53 | 8,508,889.85 | 5,961,445.47 | 4,071,829.97 |
| (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 | 5,038,052.88 | 6,261,869.57 | -37,005,318.51 | 6,721,043.07 | 5,127,500.19 | 3,709,917.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,774.60 | 364,315.96 | 2,316,625.98 | 1,787,846.78 | 833,945.28 | 361,912.39 |
| 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 | 2,609,132.41 | 6,513,659.00 | -42,476,349.47 | 5,122,965.63 | 4,474,982.40 | 3,303,991.66 |
| 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 | 0.01 | 0.02 | -0.09 | 0.02 | 0.01 | 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 | 0.01 | 0.02 | -0.09 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,181,818.03 | 2,527,705.78 | -3,558,479.05 | -229,271.95 | -1,859,295.46 | -1,725,532.51 |
| 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 | 7,292,931.54 | 2,219,212.98 | -3,181,748.28 | -203,341.67 | -1,664,663.85 | -1,548,921.72 |
| 归属于少数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 | 888,886.49 | 308,492.80 | -376,730.77 | -25,930.28 | -194,631.61 | -176,610.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,388,645.51 | 9,153,891.31 | -38,247,171.58 | 8,279,617.90 | 4,102,150.01 | 2,346,297.46 |
| 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 | 12,330,984.42 | 8,481,082.55 | -40,187,066.79 | 6,517,701.41 | 3,462,836.35 | 2,160,995.86 |
| 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 | 2,057,661.09 | 672,808.76 | 1,939,895.21 | 1,761,916.49 | 639,313.67 | 185,301.60 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-24 | 2025-10-28 | 2025-08-28 | 2025-04-22 | 2025-04-18 | 2024-10-28 | 2024-08-28 | 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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