| 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 | 269,455,528.92 | 116,970,726.28 | 469,397,313.92 | 394,884,827.00 | 319,626,648.02 | 171,646,888.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,455,528.92 | 116,970,726.28 | 469,397,313.92 | 394,884,827.00 | 319,626,648.02 | 171,646,888.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,719,524.89 | 110,860,055.63 | 573,031,472.45 | 414,330,642.66 | 314,246,110.93 | 158,070,558.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,624,765.43 | 89,333,009.26 | 411,152,750.56 | 305,089,992.50 | 240,033,011.75 | 123,355,900.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,639,603.05 | 6,927,780.45 | 74,275,907.76 | 34,746,965.50 | 22,737,063.41 | 12,149,124.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,273.43 | 1,148,239.68 | 3,034,070.58 | 1,900,420.79 | 1,534,775.88 | 379,323.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,479.14 | 2,904,462.10 | 12,345,718.05 | 21,878,249.15 | 14,352,863.79 | 9,101,659.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,997,281.10 | 7,402,143.35 | 53,600,752.14 | 36,861,484.57 | 26,411,380.40 | 8,712,068.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,433,122.74 | 3,144,420.79 | 18,622,273.36 | 13,853,530.15 | 9,177,015.70 | 4,372,482.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,225,103.24 | 2,884,000.52 | 18,040,863.72 | 13,257,805.30 | 8,632,541.76 | 3,690,531.42 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | 17,684.99 | - | - | - |
| 资产处置收益(元) | - | - | - | - | 126,979.88 | 126,979.88 | 80,175.88 | 3,645,011.93 | 3,656,070.02 | -26,978.89 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 100,171.94 | 7,104.23 | -66,081,516.33 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,050,389.82 | -1,598,690.95 | -43,289,392.87 | -8,448,213.85 | -2,639,648.42 | -1,725,454.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,645,946.17 | 1,981,687.86 | 6,519,625.31 | 5,975,435.94 | 4,525,105.19 | 486,856.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,558,712.20 | 6,627,751.67 | -206,387,581.55 | -18,273,581.64 | 10,922,063.88 | 12,310,753.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,212.61 | 3,672.79 | 56,777.73 | 42,156.54 | 25,408.54 | 25,397.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,888.12 | 124,503.78 | 1,535,668.30 | 686,142.47 | 649,943.21 | 13,776.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,448,036.69 | 6,506,920.68 | -207,866,472.12 | -18,917,567.57 | 10,297,529.21 | 12,322,374.46 |
| 减：所得税费用(元) | - | - | 会员可见 | 会员可见 | 11.06 | - | 1,018,812.12 | -1,149,374.95 | -395,947.26 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,448,025.63 | 6,506,920.68 | -208,885,284.24 | -17,768,192.62 | 10,693,476.47 | 12,322,374.46 |
| (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 | 8,448,025.63 | - | -208,885,284.24 | -17,768,192.62 | 10,693,476.47 | - |
| (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 | 9,103,430.98 | 6,612,981.16 | -178,255,663.40 | -17,891,422.33 | 6,342,285.37 | 4,528,825.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -655,405.35 | -106,060.48 | -30,629,620.84 | 123,229.71 | 4,351,191.10 | 7,793,548.82 |
| 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 | 7,956,912.11 | 6,600,809.39 | -180,753,583.55 | -20,615,948.10 | 3,802,287.44 | 4,502,147.70 |
| 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 | 0.08 | 0.06 | -1.65 | -0.17 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | -1.65 | -0.17 | 0.06 | 0.04 |
| 八、其他综合收益(元) | - | - | - | - | - | - | -3,440,365.46 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -3,440,365.46 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,448,025.63 | 6,506,920.68 | -212,325,649.70 | -17,768,192.62 | 10,693,476.47 | 12,322,374.46 |
| 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 | 9,103,430.98 | 6,612,981.16 | -181,696,028.86 | -17,891,422.33 | 6,342,285.37 | 4,528,825.64 |
| 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 | -655,405.35 | -106,060.48 | -30,629,620.84 | 123,229.71 | 4,351,191.10 | 7,793,548.82 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-23 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-26 | 2024-10-29 | 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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