| 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 | 359,569,313.59 | 178,689,780.47 | 509,085,298.12 | 404,318,735.36 | 240,395,241.10 | 85,854,840.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,569,313.59 | 178,689,780.47 | 509,085,298.12 | 404,318,735.36 | 240,395,241.10 | 85,854,840.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,063,864.40 | 162,003,818.69 | 553,655,592.76 | 441,055,956.07 | 269,227,211.24 | 112,290,513.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,561,292.51 | 123,334,078.05 | 370,281,321.34 | 268,177,738.97 | 154,512,004.32 | 56,780,502.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,056,323.99 | 12,734,568.35 | 56,712,191.42 | 51,951,670.30 | 35,319,792.99 | 18,450,914.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,557,227.86 | 1,494,041.65 | 7,153,290.58 | 4,862,550.33 | 3,247,290.34 | 1,331,244.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,685,425.03 | 6,758,167.52 | 41,099,267.31 | 58,167,544.51 | 36,864,207.37 | 17,791,900.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,905,308.00 | 14,770,650.77 | 73,339,579.09 | 52,677,986.79 | 35,865,408.17 | 16,394,544.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,298,287.01 | 2,912,312.35 | 5,069,943.02 | 5,218,465.17 | 3,418,508.05 | 1,541,407.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,787,967.71 | 2,022,034.33 | 6,877,891.40 | 5,892,897.12 | 3,987,841.48 | 1,253,974.87 |
| 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 | 56,311.11 | - | 240,468.08 | 347,583.32 | 359,160.42 | 136,453.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,256.93 | -151,052.36 | 4,579,155.35 | 2,519,446.53 | 1,632,876.22 | 959,010.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,570.55 | -219,105.72 | 45,850.74 | 847.47 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,903,352.41 | 2,756,558.82 | -49,719,236.03 | -4,827,334.37 | -2,314,776.20 | -933,934.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,515.79 | -3,221,504.20 | -23,228,456.05 | -10,722,560.51 | -7,023,271.98 | -3,677,135.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,887,706.21 | 1,488,315.40 | 20,167,700.77 | 9,409,557.03 | 6,853,413.75 | 1,371,998.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,329,457.37 | 17,339,173.72 | -92,484,811.78 | -40,009,681.24 | -29,324,567.93 | -28,579,280.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,763.11 | 224,696.76 | 1,334,030.25 | 964,428.88 | 301,770.47 | 113,081.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,944.89 | 159,775.38 | 854,778.36 | 581,813.09 | 432,130.25 | 125,353.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,059,275.59 | 17,404,095.10 | -92,005,559.89 | -39,627,065.45 | -29,454,927.71 | -28,591,552.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,488.96 | 741,763.66 | 3,051,903.92 | -8,123,470.87 | -5,704,203.68 | -530,666.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,574,786.63 | 16,662,331.44 | -95,057,463.81 | -31,503,594.58 | -23,750,724.03 | -28,060,886.39 |
| (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 | 22,574,786.63 | - | -95,057,463.81 | -31,503,594.58 | -23,750,724.03 | - |
| (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 | 20,604,169.38 | 14,305,489.40 | -105,700,933.72 | -35,604,901.81 | -25,478,935.52 | -25,823,814.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,617.25 | 2,356,842.04 | 10,643,469.91 | 4,101,307.23 | 1,728,211.49 | -2,237,072.08 |
| 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 | 19,522,090.53 | 14,107,603.71 | -111,030,044.91 | -41,856,461.71 | -28,967,455.43 | -26,892,990.98 |
| 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 | 0.22 | 0.15 | -1.12 | -0.38 | -0.27 | -0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.15 | -1.12 | -0.38 | -0.27 | -0.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,574,786.63 | 16,662,331.44 | -95,057,463.81 | -31,503,594.58 | -23,750,724.03 | -28,060,886.39 |
| 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 | 20,604,169.38 | 14,305,489.40 | -105,700,933.72 | -35,604,901.81 | -25,478,935.52 | -25,823,814.31 |
| 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 | 1,970,617.25 | 2,356,842.04 | 10,643,469.91 | 4,101,307.23 | 1,728,211.49 | -2,237,072.08 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-17 | 2025-10-25 | 2025-08-22 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 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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