| 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 | 305,849,689.82 | 87,490,281.98 | 588,858,464.45 | 386,646,898.48 | 226,277,670.03 | 70,798,700.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,849,689.82 | 87,490,281.98 | 588,858,464.45 | 386,646,898.48 | 226,277,670.03 | 70,798,700.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,455,854.27 | 103,562,135.21 | 569,996,827.89 | 379,815,023.64 | 244,503,957.28 | 109,128,006.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,889,102.06 | 5,748,186.46 | 32,707,434.85 | 20,425,109.52 | 12,303,240.64 | 5,356,618.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,777,526.47 | 29,123,911.81 | 134,233,724.19 | 99,399,717.64 | 75,288,312.43 | 47,738,722.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,746.03 | 512,277.03 | 3,716,416.72 | 2,226,976.66 | 1,599,701.24 | 402,426.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,278,282.45 | 41,886,928.76 | 302,899,962.16 | 185,241,304.11 | 102,821,367.26 | 23,923,785.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,902,561.01 | 22,743,811.47 | 86,424,382.85 | 63,044,731.60 | 46,873,708.04 | 29,430,197.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,130,636.25 | 3,547,019.68 | 10,014,907.12 | 9,477,184.11 | 5,617,627.67 | 2,276,255.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,455,488.08 | 3,719,578.74 | 14,283,986.99 | 10,383,811.72 | 6,374,239.33 | 2,790,891.37 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,511.64 | 70,592.05 | 855,559.79 | 500,625.69 | 178,893.35 | 18,657.53 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 8,707.50 | - | -30,988.30 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,601.37 | 1,271,436.02 | 2,936,350.79 | 5,074,024.15 | 5,410,956.23 | 6,232,979.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,837,465.84 | 3,388,796.25 | -10,375,765.79 | -15,589,377.17 | -21,914,696.83 | 2,638,065.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,484,305.70 | 4,297,791.76 | 9,063,439.56 | 3,702,801.00 | 2,807,191.33 | 1,129,014.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,691,495.92 | -7,043,237.15 | 21,310,232.61 | 519,948.51 | -31,743,943.17 | -28,310,589.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,958.53 | 1,703.81 | 1,140,439.08 | 1,044,193.66 | 1,041,527.85 | 1,039,197.90 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 14,669.24 | - | 146,971.33 | 116,871.33 | 16,756.05 | 24,438.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,682,785.21 | -7,041,533.34 | 22,303,700.36 | 1,447,270.84 | -30,719,171.37 | -27,295,829.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,994.79 | - | 6,583,013.04 | 1,530,181.21 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,229,790.42 | -7,041,533.34 | 15,720,687.32 | -82,910.37 | -30,719,171.37 | -27,295,829.82 |
| (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 | 13,229,790.42 | -7,041,533.34 | 15,720,687.32 | -82,910.37 | -30,719,171.37 | -27,295,829.82 |
| (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 | 13,196,891.47 | -7,073,911.78 | 20,757,584.86 | 4,025,906.59 | -27,947,000.01 | -25,996,930.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,898.95 | 32,378.44 | -5,036,897.54 | -4,108,816.96 | -2,772,171.36 | -1,298,899.66 |
| 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 | 7,723,574.58 | -11,022,704.59 | 11,180,820.89 | -332,098.12 | -31,915,235.33 | -27,836,938.18 |
| 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 | -0.02 | 0.05 | 0.01 | -0.07 | -0.06 |
| 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 | -0.02 | 0.05 | 0.01 | -0.07 | -0.06 |
| 九、综合收益总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,229,790.42 | -7,041,533.34 | 15,720,687.32 | -82,910.37 | -30,719,171.37 | -27,295,829.82 |
| 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 | 13,196,891.47 | -7,073,911.78 | 20,757,584.86 | 4,025,906.59 | -27,947,000.01 | -25,996,930.16 |
| 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 | 32,898.95 | 32,378.44 | -5,036,897.54 | -4,108,816.96 | -2,772,171.36 | -1,298,899.66 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-03-31 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-22 | 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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