| 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 | 240,476,013.66 | 100,849,103.23 | 458,739,271.36 | 318,486,443.24 | 213,692,262.55 | 91,062,636.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,476,013.66 | 100,849,103.23 | 458,739,271.36 | 318,486,443.24 | 213,692,262.55 | 91,062,636.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,401,263.96 | 106,844,000.33 | 490,838,082.21 | 355,578,619.17 | 238,544,415.05 | 114,616,671.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,427,710.14 | 40,680,235.11 | 174,587,205.02 | 123,276,333.08 | 87,193,779.96 | 41,581,816.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,707,969.51 | 26,583,284.27 | 140,557,411.47 | 106,407,498.18 | 68,264,921.24 | 36,009,056.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,866,304.24 | 1,202,230.15 | 3,645,204.88 | 2,059,947.27 | 1,527,928.92 | 653,176.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,499,042.15 | 15,103,424.60 | 78,953,775.78 | 55,039,586.14 | 37,006,450.01 | 16,580,041.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,927,417.69 | 22,321,712.50 | 89,493,215.42 | 65,686,835.82 | 42,441,456.03 | 18,778,575.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,820.23 | 953,113.70 | 3,601,269.64 | 3,108,418.68 | 2,109,878.89 | 1,014,005.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,833.22 | 1,325,300.18 | 5,612,265.45 | 4,197,871.37 | 2,817,804.57 | 1,409,377.37 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | 38,732.23 |
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | 11,194,579.02 | 11,194,579.02 | 11,194,579.02 | 11,126,001.23 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | 287,342.75 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,358,349.76 | 3,735,993.18 | -18,054,165.47 | -7,904,949.40 | -3,220,337.35 | -3,640,746.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,528.58 | -47,658.14 | 426,622.77 | 113,867.28 | -102,641.31 | 29,434.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,872,051.17 | 6,567,123.44 | 21,278,567.97 | 16,564,853.19 | 11,676,247.92 | 7,542,401.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,265,622.05 | 4,260,561.38 | -16,965,863.81 | -17,123,825.84 | -5,304,304.22 | -8,458,211.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,291.15 | 69.69 | 617,920.02 | 653,763.92 | 586,507.40 | 387,227.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,350.83 | 13,704.36 | 810,410.90 | 254,128.28 | 17,544.84 | 17,214.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,010,562.37 | 4,246,926.71 | -17,158,354.69 | -16,724,190.20 | -4,735,341.66 | -8,088,198.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,842,151.32 | 1,531,549.45 | -13,268,874.08 | -1,792,789.37 | -4,921,615.22 | -4,403,521.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,168,411.05 | 2,715,377.26 | -3,889,480.61 | -14,931,400.83 | 186,273.56 | -3,684,677.11 |
| (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 | 13,168,411.05 | 2,715,377.26 | -3,889,480.61 | -14,931,400.83 | 186,273.56 | -3,684,677.11 |
| (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 | 13,841,586.81 | 2,969,330.70 | 1,497,793.42 | -10,915,893.04 | 3,490,568.65 | -1,672,840.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -673,175.76 | -253,953.44 | -5,387,274.03 | -4,015,507.79 | -3,304,295.09 | -2,011,836.70 |
| 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 | 7,977,673.71 | 552,547.61 | -17,518,901.65 | -28,596,955.89 | -12,593,311.04 | -17,791,973.89 |
| 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 | 0.03 | 0.01 | - | -0.03 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.01 | - | -0.03 | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,914.42 | 127,504.82 | -1,086,798.73 | -1,557,247.24 | -1,149,046.97 | -1,318,944.15 |
| 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 | 761,914.42 | 127,504.82 | -1,086,798.73 | -1,557,247.24 | -1,149,046.97 | -1,318,944.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,930,325.47 | 2,842,882.08 | -4,976,279.34 | -16,488,648.07 | -962,773.41 | -5,003,621.26 |
| 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 | 14,603,501.23 | 3,096,835.52 | 410,994.69 | -12,473,140.28 | 2,341,521.68 | -2,991,784.56 |
| 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 | -673,175.76 | -253,953.44 | -5,387,274.03 | -4,015,507.79 | -3,304,295.09 | -2,011,836.70 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-26 | 2025-10-31 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-20 | 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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