| 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 | 432,371,737.06 | 180,296,655.19 | 687,692,166.85 | 448,886,503.82 | 250,038,247.09 | 120,651,371.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,371,737.06 | 180,296,655.19 | 687,692,166.85 | 448,886,503.82 | 250,038,247.09 | 120,651,371.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,939,796.74 | 173,921,020.23 | 665,790,681.79 | 440,938,627.50 | 237,628,903.91 | 110,949,311.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,482,139.35 | 126,853,557.94 | 521,680,022.94 | 352,578,701.70 | 179,372,879.61 | 84,306,071.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000,729.02 | 5,379,208.87 | 24,166,925.72 | 18,251,549.57 | 11,627,894.96 | 4,644,076.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,703.05 | 672,093.68 | 2,819,198.25 | 1,916,158.01 | 1,192,801.83 | 639,847.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,114,070.80 | 6,023,556.45 | 18,772,946.93 | 12,581,558.01 | 7,900,181.15 | 3,849,735.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,801,645.53 | 33,571,029.23 | 97,254,245.94 | 54,326,452.99 | 37,209,039.47 | 17,757,509.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,077,508.99 | 1,421,574.06 | 1,097,342.01 | 1,284,207.22 | 326,106.89 | -247,928.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,929,539.42 | 1,393,342.65 | 5,882,831.73 | 3,765,618.97 | 2,540,941.85 | 1,277,780.80 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 788,289.48 | - | 522,897.02 | 688,021.35 | -2,218,415.82 | -1,147,357.37 |
| 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 | 613,422.92 | - | -245,313.12 | 213,081.91 | -2,673,629.23 | -1,147,357.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 137,074.82 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,851.97 | - | -17,772,964.57 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,611,059.93 | 12,665,977.25 | -50,533,248.47 | 3,001,503.22 | -4,705,727.33 | 12,562,775.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,243.90 | 5,521.18 | 5,578,278.90 | 224,564.30 | 33,577.14 | 8,564.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,804,385.60 | 19,047,133.39 | -40,166,477.24 | 11,861,965.19 | 5,518,777.17 | 21,126,042.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,272.64 | 89,125.49 | 27,232.56 | 5,449,970.03 | 205,877.57 | 179,651.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,107.28 | 31,516.09 | 802,708.17 | 793,240.03 | 783,642.89 | 768,404.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,788,550.96 | 19,104,742.79 | -40,941,952.85 | 16,518,695.19 | 4,941,011.85 | 20,537,289.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,741,815.27 | 4,370,570.14 | -2,898,092.24 | 5,203,087.96 | 3,112,835.13 | 3,945,916.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,046,735.69 | 14,734,172.65 | -38,043,860.61 | 11,315,607.23 | 1,828,176.72 | 16,591,372.98 |
| (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 | 13,046,735.69 | 14,734,172.65 | -38,043,860.61 | 11,315,607.23 | 1,828,176.72 | 16,591,372.98 |
| (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 | 13,228,205.97 | 14,416,357.63 | -34,840,017.45 | 15,788,558.12 | 5,126,754.89 | 18,175,640.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,470.28 | 317,815.02 | -3,203,843.16 | -4,472,950.89 | -3,298,578.17 | -1,584,267.73 |
| 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 | 13,252,179.71 | 14,362,591.90 | -39,807,180.38 | 9,956,528.14 | 5,088,626.63 | 18,553,343.48 |
| 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 | 0.13 | -0.32 | 0.14 | 0.05 | 0.17 |
| 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 | 0.13 | -0.32 | 0.14 | 0.05 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,415,876.24 | 472,934.56 | 361,323.05 | 1,297,191.93 | 871,550.83 | 506,715.60 |
| 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 | 3,415,876.24 | 472,934.56 | 361,323.05 | 1,297,191.93 | 871,550.83 | 506,715.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,462,611.93 | 15,207,107.21 | -37,682,537.56 | 12,612,799.16 | 2,699,727.55 | 17,098,088.58 |
| 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 | 16,644,082.20 | 14,889,292.19 | -34,478,694.40 | 17,085,750.05 | 5,998,305.72 | 18,682,356.31 |
| 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 | -181,470.27 | 317,815.02 | -3,203,843.16 | -4,472,950.89 | -3,298,578.17 | -1,584,267.73 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-03 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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