| 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 | 438,687,897.71 | 235,753,964.01 | 685,242,333.64 | 369,358,799.77 | 272,014,074.61 | 61,292,020.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,687,897.71 | 235,753,964.01 | 685,242,333.64 | 369,358,799.77 | 272,014,074.61 | 61,292,020.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,280,613.81 | 218,175,682.65 | 748,514,285.95 | 454,767,650.64 | 300,316,303.05 | 90,403,449.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,226,971.84 | 170,906,748.27 | 465,643,675.24 | 272,168,718.03 | 197,378,453.76 | 44,652,290.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,407,537.97 | 28,387,553.48 | 208,678,839.14 | 144,910,718.85 | 81,375,776.32 | 41,299,313.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,421.91 | 407,366.75 | 1,636,889.56 | 809,902.72 | 521,494.34 | 320,260.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,251,345.15 | 4,122,060.04 | 23,884,631.32 | 11,459,285.69 | 5,877,931.60 | 3,248,466.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,905,779.56 | 25,321,807.69 | 108,570,356.51 | 72,918,573.88 | 47,801,380.02 | 24,053,540.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,090,442.62 | -10,969,853.58 | -59,900,105.82 | -47,499,548.53 | -32,638,732.99 | -23,170,422.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,839.28 | 548,100.47 | 3,374,160.26 | 2,821,532.96 | 1,872,900.67 | 942,343.39 |
| 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 | 会员可见 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 6,554,927.88 | - | - | - | - | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -29,032,868.44 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,865,617.09 | 64,633.31 | 5,093,702.42 | -17,476,694.73 | -30,903,534.39 | -10,297,879.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,955,631.42 | 1,649,045.47 | 18,888,395.12 | 16,163,880.76 | 15,158,185.20 | 10,785,463.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,052,226.11 | 19,291,960.14 | -68,322,723.21 | -86,721,664.84 | -44,047,577.63 | -28,623,844.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,363.28 | 5,000.83 | 70,000.01 | 65,000.01 | 60,000.01 | 15,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,000.00 | - | 632,268.00 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,911,589.39 | 19,296,960.97 | -68,884,991.20 | -86,656,664.83 | -43,987,577.62 | -28,608,844.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,861,712.53 | 2,451,822.38 | -14,968,941.17 | -3,907,429.78 | -5,594,024.89 | -1,612,444.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,773,301.92 | 16,845,138.59 | -53,916,050.03 | -82,749,235.05 | -38,393,552.73 | -26,996,400.07 |
| (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 | 31,773,301.92 | 16,845,138.59 | -53,916,050.03 | -82,749,235.05 | -38,393,552.73 | -26,996,400.07 |
| (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 | 31,773,301.92 | 16,845,138.59 | -53,916,050.03 | -82,749,235.05 | -38,393,552.73 | -26,996,400.07 |
| 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 | 21,945,838.18 | 15,439,199.24 | -62,539,324.20 | -96,296,227.53 | -51,081,453.98 | -35,929,237.96 |
| 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 | 0.05 | 0.02 | -0.08 | -0.12 | -0.06 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.02 | -0.08 | -0.12 | -0.06 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,773,301.92 | 16,845,138.59 | -53,916,050.03 | -82,749,235.05 | -38,393,552.73 | -26,996,400.07 |
| 公告日期 | 2026-08-19 | 2026-04-18 | 2026-03-17 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-01 | 2024-10-31 | 2024-08-31 | 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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