| 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 | 175,580,501.65 | 91,608,367.51 | 349,608,940.74 | 268,088,026.64 | 177,448,258.24 | 91,119,399.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,580,501.65 | 91,608,367.51 | 349,608,940.74 | 268,088,026.64 | 177,448,258.24 | 91,119,399.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,509,908.26 | 102,757,882.33 | 420,490,233.00 | 308,029,355.80 | 196,326,361.15 | 88,153,703.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,946,207.79 | 38,539,428.43 | 131,954,198.13 | 92,059,556.32 | 56,552,762.69 | 26,490,695.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,640,611.89 | 19,092,486.00 | 100,886,641.37 | 72,683,955.39 | 46,770,081.96 | 19,762,499.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,599,615.06 | 1,748,315.49 | 6,723,295.14 | 5,089,106.44 | 3,411,911.82 | 1,772,505.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,247,915.85 | 30,480,848.90 | 131,328,069.26 | 98,044,768.70 | 65,516,664.68 | 28,549,156.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,679,713.29 | 15,114,741.55 | 82,571,362.28 | 57,461,952.57 | 40,110,150.14 | 16,203,846.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,844.38 | -2,217,938.04 | -32,973,333.18 | -17,309,983.62 | -16,035,210.14 | -4,625,000.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,010,137.56 | 2,099,332.24 | 7,745,925.46 | 6,058,463.83 | 3,904,453.59 | 1,834,800.55 |
| 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 | 24,119,828.20 | 10,042,281.76 | 2,182,658.64 | -6,501,055.88 | -3,951,763.43 | 3,176,155.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,678,436.10 | 1,460,090.43 | -1,350,660.89 | -828,605.01 | -2,073,654.58 | -846,408.12 |
| 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 | 会员可见 | -3,416,891.05 | -1,859,563.39 | -7,026,021.37 | -3,035,654.54 | -2,036,571.24 | -846,408.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,458.59 | 254,606.27 | 2,223,291.77 | 2,221,823.99 | 1,556,757.11 | 886,454.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,875,990.18 | -404,167.43 | -25,015,532.30 | -2,226,271.05 | -2,166,632.46 | 236,443.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,911,481.42 | 3,587,137.35 | 36,107,911.71 | 31,058,163.92 | 23,970,128.38 | 3,007,631.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,686,217.41 | 10,199,412.14 | 65,548,152.45 | 49,265,618.56 | 34,393,911.48 | 30,716,671.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,920,024.93 | 13,989,845.70 | 8,814,529.12 | 33,048,345.37 | 32,850,643.59 | 40,142,643.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,507.65 | 0.03 | 788,607.93 | 128,835.49 | 128,835.35 | 23,187.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,590.51 | 27,288.41 | 5,415,932.90 | 939,725.57 | 563,392.37 | 2,228.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,012,942.07 | 13,962,557.32 | 4,187,204.15 | 32,237,455.29 | 32,416,086.57 | 40,163,603.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,020,327.46 | 1,143,125.42 | 6,188,899.96 | 5,122,798.00 | 3,175,566.67 | 95,645.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,992,614.61 | 12,819,431.90 | -2,001,695.81 | 27,114,657.29 | 29,240,519.90 | 40,067,958.01 |
| (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 | 3,992,614.61 | 12,819,431.90 | -2,001,695.81 | 27,114,657.29 | 29,240,519.90 | 40,067,958.01 |
| (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 | 3,992,614.61 | 12,819,431.90 | -2,001,695.81 | 27,114,657.29 | 29,240,519.90 | 40,067,958.01 |
| 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 | -28,047,868.81 | -5,580,541.06 | -71,837,106.84 | -16,465,050.46 | -2,125,194.16 | 14,874,072.57 |
| 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 | 0.23 | -0.03 | 0.46 | 0.50 | 0.68 |
| 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 | 0.23 | -0.03 | 0.46 | 0.50 | 0.68 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,808.82 | - | -4,982,289.21 | - | - | - |
| 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 | 266,808.82 | - | -4,982,289.21 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,259,423.43 | 12,819,431.90 | -6,983,985.02 | 27,114,657.29 | 29,240,519.90 | 40,067,958.01 |
| 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 | 4,259,423.43 | 12,819,431.90 | -6,983,985.02 | 27,114,657.29 | 29,240,519.90 | 40,067,958.01 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-23 | 2025-10-25 | 2025-08-09 | 2025-04-30 | 2025-04-19 | 2024-10-26 | 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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