| 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 | 171,144,866.50 | 70,863,568.25 | 356,318,971.24 | 246,042,246.52 | 166,127,131.31 | 76,719,163.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,144,866.50 | 70,863,568.25 | 356,318,971.24 | 246,042,246.52 | 166,127,131.31 | 76,719,163.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,818,763.73 | 90,061,306.85 | 460,413,534.68 | 283,633,547.00 | 191,163,515.95 | 86,777,102.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,611,813.20 | 64,114,689.32 | 313,901,314.12 | 180,951,405.59 | 122,654,051.37 | 56,100,946.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,511,374.02 | 2,757,237.03 | 18,602,120.63 | 13,696,366.01 | 11,365,998.76 | 3,981,151.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,618.75 | 298,112.06 | 2,025,270.89 | 1,328,993.82 | 1,018,134.87 | 931,206.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,195,568.16 | 3,311,016.13 | 17,771,737.61 | 13,300,763.26 | 8,008,815.29 | 3,187,569.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,072,811.55 | 12,396,893.09 | 86,643,729.45 | 67,093,498.16 | 48,155,131.30 | 23,078,836.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,317,578.05 | 7,183,359.22 | 21,469,361.98 | 7,262,520.16 | -38,615.64 | -502,608.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,473,489.51 | 14,206,447.77 | 68,106,031.36 | 49,376,511.61 | 33,594,211.42 | 17,473,011.16 |
| 三、其他经营收益 | ||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,228.58 | -16,769.66 | 258,549.90 | -35,037.84 | -14,541.63 | -17,983.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,973,986.51 | -798,229.58 | -6,972,975.31 | -22,813,292.01 | -18,374,163.87 | -1,811,647.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,167,796.49 | 60,583,781.97 | -58,816,968.27 | 64,483,682.46 | 13,056,849.42 | 47,952,650.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,940.32 | 93,940.32 | 141,406.78 | 140,736.54 | 137,598.46 | 130,681.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,593,624.49 | 40,664,984.45 | -169,484,550.34 | 4,184,788.67 | -30,230,642.26 | 36,195,761.37 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | - | 300.00 | 300.00 | 300.00 | 300.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,128.77 | - | 291,313.06 | 160,737.42 | 149,537.42 | 148,737.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,409,495.72 | 40,664,984.45 | -169,775,563.40 | 4,024,351.25 | -30,379,879.68 | 36,047,323.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,255.04 | 10,834.22 | -122,529.90 | -531,350.96 | -531,554.94 | -28,578.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,087,240.68 | 40,654,150.23 | -169,653,033.50 | 4,555,702.21 | -29,848,324.74 | 36,075,902.15 |
| (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 | 20,087,240.68 | 40,654,150.23 | -169,653,033.50 | 4,555,702.21 | -29,848,324.74 | 36,075,902.15 |
| (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 | 24,139,007.63 | 42,015,643.12 | -167,906,841.24 | 3,979,715.29 | -32,625,808.53 | 34,719,199.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,051,766.95 | -1,361,492.89 | -1,746,192.26 | 575,986.92 | 2,777,483.79 | 1,356,703.06 |
| 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 | 24,343,364.98 | 42,032,412.78 | -167,877,695.41 | 4,143,839.27 | -32,486,978.84 | 34,860,657.23 |
| 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 | 0.11 | 0.20 | -0.79 | 0.02 | -0.15 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.20 | -0.79 | 0.02 | -0.15 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,087,240.68 | 40,654,150.23 | -169,653,033.50 | 4,555,702.21 | -29,848,324.74 | 36,075,902.15 |
| 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 | 24,139,007.63 | 42,015,643.12 | -167,906,841.24 | 3,979,715.29 | -32,625,808.53 | 34,719,199.09 |
| 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 | -4,051,766.95 | -1,361,492.89 | -1,746,192.26 | 575,986.92 | 2,777,483.79 | 1,356,703.06 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-23 | 2024-08-31 | 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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