| 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 | 135,203,774.76 | 63,339,962.76 | 464,068,949.17 | 360,301,548.27 | 256,281,257.54 | 111,382,482.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,203,774.76 | 63,339,962.76 | 464,068,949.17 | 360,301,548.27 | 256,281,257.54 | 111,382,482.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,357,488.13 | 62,600,628.73 | 752,655,149.60 | 579,593,276.48 | 416,725,199.90 | 187,332,029.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,094,265.65 | 21,475,349.09 | 400,716,566.90 | 313,932,337.47 | 231,889,733.67 | 73,828,146.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,170,732.59 | 6,851,435.86 | 51,178,843.89 | 43,316,194.03 | 30,860,251.62 | 15,448,941.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,608.83 | 1,175,047.11 | 4,519,436.78 | 3,234,740.67 | 2,371,351.17 | 1,144,768.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,015,096.99 | 11,391,400.71 | 77,002,024.77 | 57,883,253.48 | 36,685,795.26 | 15,670,442.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,912,503.28 | 17,617,902.18 | 150,697,259.33 | 109,677,956.67 | 81,589,052.41 | 63,678,963.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,844,280.79 | 4,089,493.78 | 68,541,017.93 | 51,548,794.16 | 33,329,015.77 | 17,560,766.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,630,267.80 | 4,233,288.25 | 71,808,584.50 | 54,189,873.84 | 35,377,958.77 | 18,473,628.18 |
| 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 | 会员可见 | 82,283.48 | 71,589.04 | 1,344,819.19 | 1,327,723.30 | 1,325,882.20 | 1,325,882.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,057,443.34 | 21,182,075.11 | -594,191.22 | 200,225.41 | 216,052.32 | -58,644.51 |
| 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 | -359,201.00 | - | -627,074.81 | -467,905.98 | -439,776.15 | -266,920.07 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 44,930.01 | 2,918.02 | -206,228.80 | -33,861.13 | -33,785.13 | -33,987.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -418,120.61 | -4,698.94 | -44,573,038.97 | -33,089,915.82 | -2,190,578.52 | 2,119,497.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,056.12 | 1,255,664.74 | -19,297,436.17 | 809,536.06 | 1,424,847.14 | -33,381.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,053,296.35 | 3,079,557.05 | 98,654,778.26 | 90,917,149.68 | 88,567,541.48 | 85,485,056.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,607,175.32 | 26,326,439.05 | -253,257,498.14 | -159,160,870.71 | -71,133,982.87 | 12,854,875.72 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | - | - | 2,705.00 | 2,700.00 | 2,700.00 | 1,200.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,222.20 | 425,885.00 | 479,396.03 | 373,919.36 | 156,277.26 | 156,277.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,136,953.12 | 25,900,554.05 | -253,734,189.17 | -159,532,090.07 | -71,287,560.13 | 12,699,798.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,204.19 | 1,020,886.19 | 23,865,355.79 | 6,719,661.29 | 4,107,966.93 | 2,002,214.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,734,748.93 | 24,879,667.86 | -277,599,544.96 | -166,251,751.36 | -75,395,527.06 | 10,697,584.09 |
| (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 | 29,734,748.93 | - | -34,150,408.34 | -166,251,751.36 | -75,395,527.06 | - |
| 终止经营净利润(元) | - | - | 会员可见 | - | - | - | -243,449,136.62 | - | - | - |
| (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 | 28,327,457.34 | 23,595,895.17 | -279,474,697.74 | -167,220,784.71 | -76,335,164.46 | 9,891,496.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,291.59 | 1,283,772.69 | 1,875,152.78 | 969,033.35 | 939,637.40 | 806,088.00 |
| 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 | 3,604,858.41 | 2,526,588.46 | -367,420,492.73 | -251,365,786.07 | -160,454,869.31 | -73,896,052.13 |
| 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 | 0.09 | 0.08 | -0.92 | -0.55 | -0.25 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.08 | -0.92 | -0.55 | -0.25 | 0.03 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -3,900,064.07 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -3,900,064.07 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,734,748.93 | 24,879,667.86 | -281,499,609.03 | -166,251,751.36 | -75,395,527.06 | 10,697,584.09 |
| 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 | 28,327,457.34 | 23,595,895.17 | -283,374,761.81 | -167,220,784.71 | -76,335,164.46 | 9,891,496.09 |
| 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 | 1,407,291.59 | 1,283,772.69 | 1,875,152.78 | 969,033.35 | 939,637.40 | 806,088.00 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-18 | 2025-10-30 | 2025-08-20 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-10 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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