| 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 | 187,045,280.14 | 101,455,084.79 | 445,130,023.73 | 303,975,000.03 | 220,756,379.74 | 136,192,892.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,045,280.14 | 101,455,084.79 | 445,130,023.73 | 303,975,000.03 | 220,756,379.74 | 136,192,892.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,243,051.16 | 88,731,537.71 | 412,134,243.25 | 293,567,460.22 | 205,722,700.79 | 109,416,320.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,803,306.53 | 47,467,902.84 | 208,979,767.91 | 146,262,052.31 | 104,041,735.65 | 60,198,036.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,790.92 | 578,058.40 | 2,053,705.39 | 1,472,721.32 | 982,702.94 | 900,589.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,476,050.29 | 7,413,657.66 | 37,121,824.87 | 26,686,736.01 | 20,021,162.57 | 10,825,511.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,025,452.66 | 21,487,488.84 | 98,424,646.59 | 71,365,552.80 | 52,109,200.15 | 24,779,413.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,133,736.26 | 8,381,832.25 | 46,699,852.35 | 33,549,039.52 | 19,793,730.93 | 8,281,354.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,699,714.50 | 3,402,597.72 | 18,854,446.14 | 14,231,358.26 | 8,774,168.55 | 4,431,415.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,122,496.77 | 3,128,759.92 | 17,495,566.72 | 12,934,926.31 | 8,812,923.28 | 4,496,634.71 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -2,739.42 | -2,739.42 | -306.04 | -306.04 | -1,172.65 | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -8,491,962.86 | -1,297,856.12 | -5,352,962.92 | -1,789,398.26 | -1,407,465.66 | -951,892.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -335,164.20 | -414,329.89 | -1,853,288.56 | -112,107.38 | -241,947.75 | -420,630.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,391.12 | 231,735.75 | 2,747,256.46 | 1,510,454.27 | 747,325.25 | 544,844.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,574,246.38 | 11,240,357.40 | 28,536,479.42 | 10,016,182.40 | 14,130,418.14 | 25,948,893.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,003.48 | 31,003.48 | 271,148.11 | 263,714.11 | 211,231.03 | 124,455.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,238.62 | 1,162.45 | 9,398,469.49 | 618,861.90 | 618,861.90 | 62,238.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,584,481.52 | 11,270,198.43 | 19,409,158.04 | 9,661,034.61 | 13,722,787.27 | 26,011,111.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,274.05 | 2,555,097.52 | 9,147,579.11 | 5,343,393.83 | 4,273,794.56 | 7,544,048.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,401,755.57 | 8,715,100.91 | 10,261,578.93 | 4,317,640.78 | 9,448,992.71 | 18,467,062.92 |
| (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 | -2,401,755.57 | 8,715,100.91 | 10,261,578.93 | 4,317,640.78 | 9,448,992.71 | 18,467,062.92 |
| (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 | -2,401,755.22 | 8,715,101.26 | 10,261,580.87 | 4,317,642.72 | 9,448,994.55 | 18,467,062.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.35 | -0.35 | -1.94 | -1.94 | -1.84 | 0.06 |
| 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 | -2,659,564.57 | 8,471,192.24 | 17,234,625.12 | 3,343,184.04 | 9,033,110.88 | 17,946,971.01 |
| 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 | 0.03 | 0.03 | 0.01 | 0.03 | 0.06 |
| 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 | 0.03 | 0.03 | 0.01 | 0.03 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,580,424.28 | 1,408,731.06 | -16,716,110.24 | 325,716.51 | -4,673,031.06 | -11,636,256.45 |
| 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 | 9,580,424.28 | 1,408,731.06 | -16,716,110.24 | 325,716.51 | -4,673,031.06 | -11,636,256.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,178,668.71 | 10,123,831.97 | -6,454,531.31 | 4,643,357.29 | 4,775,961.65 | 6,830,806.47 |
| 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 | 7,178,669.06 | 10,123,832.32 | -6,454,529.37 | 4,643,359.23 | 4,775,963.49 | 6,830,806.41 |
| 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 | -0.35 | -0.35 | -1.94 | -1.94 | -1.84 | 0.06 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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