| 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 | 55,150,220.74 | 22,165,372.98 | 114,678,525.43 | 73,237,232.70 | 50,127,488.48 | 25,035,267.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,150,220.74 | 22,165,372.98 | 114,678,525.43 | 73,237,232.70 | 50,127,488.48 | 25,035,267.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,113,486.68 | 12,129,961.87 | 74,827,672.76 | 55,988,929.69 | 34,498,943.78 | 17,260,270.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,464,003.32 | 11,657,752.53 | 77,613,276.67 | 56,146,688.82 | 36,641,687.94 | 16,324,139.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,287,310.37 | 273,488.57 | 1,588,099.34 | 1,588,099.34 | 1,388,194.57 | 706,744.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,461.72 | 547,902.20 | 1,686,774.68 | 790,717.74 | 589,694.28 | 375,637.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,685,811.31 | 1,006,628.71 | 3,141,101.33 | 2,316,625.84 | 1,587,628.60 | 855,965.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,229,839.28 | 12,065,675.00 | 50,503,478.39 | 32,578,285.63 | 23,598,564.96 | 13,104,672.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,534,939.32 | -13,421,485.14 | -59,705,057.65 | -37,431,487.68 | -29,306,826.57 | -14,106,890.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,044,351.68 | 3,644,274.20 | 29,210,500.37 | 22,508,070.10 | 17,386,786.86 | 10,554,276.91 |
| 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 | 317,738.26 | 301,433.62 | 50,807.11 | -122,866.37 | -195,227.33 | -161,822.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,679,494.18 | 3,350,340.58 | 3,035,992.50 | 12,178,173.49 | 7,800,784.01 | 3,531,545.18 |
| 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 | 6,912,528.17 | 3,607,379.09 | 2,442,347.57 | 11,845,135.12 | 7,581,862.06 | 3,531,545.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,330.48 | 100,153.41 | 30,948.05 | 30,948.05 | -14,847.29 | -48.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,614.17 | 5,048.42 | -8,619,837.15 | 9,770.18 | 11,047.21 | 7,183.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,487,698.62 | -3,776,216.56 | 21,358,451.88 | 7,035,781.15 | 4,622,150.67 | 5,496,576.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,425.11 | 24,223.57 | 6,831.07 | -7,870.43 | -7,982.14 | -9,471.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,367,362.36 | 10,040,394.15 | 55,714,046.13 | 36,372,239.08 | 27,844,469.83 | 16,638,959.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,106.49 | 302,467.98 | 25,971.71 | 25,970.34 | 25,969.70 | 23,677.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,444.56 | 9,693.17 | 269,289.73 | 211,480.81 | 79,292.37 | 23,697.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,941,700.43 | 10,333,168.96 | 55,470,728.11 | 36,186,728.61 | 27,791,147.16 | 16,638,939.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,968,296.99 | 4,035,343.62 | 13,314,839.43 | 11,165,526.84 | 8,680,011.66 | 4,356,987.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,909,997.42 | 6,297,825.34 | 42,155,888.68 | 25,021,201.77 | 19,111,135.50 | 12,281,952.27 |
| (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 | -11,909,997.42 | 6,297,825.34 | 42,155,888.68 | 25,021,201.77 | 19,111,135.50 | 12,281,952.27 |
| (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 | -15,902,609.13 | 2,458,490.56 | 29,134,556.54 | 15,318,778.87 | 12,830,849.83 | 8,885,445.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,992,611.71 | 3,839,334.78 | 13,021,332.14 | 9,702,422.90 | 6,280,285.67 | 3,396,506.71 |
| 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 | -16,305,530.87 | 2,188,375.22 | 28,901,120.68 | 15,256,369.28 | 12,814,571.62 | 8,949,472.05 |
| 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 | -0.12 | 0.02 | 0.21 | 0.11 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | 0.02 | 0.21 | 0.11 | 0.09 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,909,997.42 | 6,297,825.34 | 42,155,888.68 | 25,021,201.77 | 19,111,135.50 | 12,281,952.27 |
| 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 | -15,902,609.13 | 2,458,490.56 | 29,134,556.54 | 15,318,778.87 | 12,830,849.83 | 8,885,445.56 |
| 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 | 3,992,611.71 | 3,839,334.78 | 13,021,332.14 | 9,702,422.90 | 6,280,285.67 | 3,396,506.71 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-14 | 2025-10-31 | 2025-08-16 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |