| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 609,721,474.32 | 241,060,113.77 | 1,173,783,923.29 | 825,245,015.56 | 527,082,216.87 | 216,803,516.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,721,474.32 | 241,060,113.77 | 1,173,783,923.29 | 825,245,015.56 | 527,082,216.87 | 216,803,516.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,484,637.37 | 287,154,156.14 | 1,137,488,569.70 | 812,088,169.87 | 510,994,913.46 | 215,378,823.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,760,846.40 | 118,805,983.89 | 616,566,322.82 | 428,621,375.11 | 270,238,344.48 | 101,694,499.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,308,018.41 | 145,500,890.23 | 425,184,774.27 | 314,987,112.36 | 198,606,091.97 | 93,985,573.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,320.77 | 539,083.89 | 6,340,389.90 | 3,966,137.54 | 3,066,251.53 | 1,533,023.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,683,202.78 | 6,695,543.79 | 26,944,800.86 | 18,974,855.70 | 12,168,086.61 | 5,933,548.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,270,539.52 | 13,659,502.18 | 60,857,197.81 | 39,843,442.08 | 25,373,566.87 | 11,389,944.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,204,709.49 | 1,953,152.16 | 1,595,084.04 | 5,695,247.08 | 1,542,572.00 | 842,234.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,465.69 | 858,763.40 | 4,814,209.54 | 3,559,098.55 | 2,163,072.35 | 986,039.36 |
| 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 | 1,755,720.54 | 673,150.68 | -13,690.72 | -13,690.72 | -13,690.72 | -775.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,472.58 | 186,739.71 | 777,217.43 | 620,943.47 | 464,669.51 | 283,825.27 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | -29,716.11 | -29,716.11 | -29,716.11 | 336,646.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,869,507.34 | 185,012.84 | -12,930,918.93 | -6,715,862.20 | -7,171,737.14 | 267,080.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,604,739.69 | 5,167,675.85 | -7,217,313.79 | -1,136,018.45 | -1,417,293.28 | -1,577,912.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,650,285.33 | 15,093,617.09 | 101,332,815.23 | 67,228,649.50 | 33,236,703.49 | 9,365,344.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,151,547.75 | -24,787,846.20 | 118,213,746.70 | 73,111,151.18 | 41,156,239.16 | 10,098,901.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 236,280.20 | 294,825.85 | 219,109.87 | 123,435.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,584.02 | 6,823.57 | 391,386.31 | 221,609.58 | 213,445.86 | 2,026.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,134,963.73 | -24,794,669.77 | 118,058,640.59 | 73,184,367.45 | 41,161,903.17 | 10,220,310.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,134,963.73 | -24,794,669.77 | 118,058,640.59 | 73,184,367.45 | 41,161,903.17 | 10,220,310.24 |
| (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 | 56,134,963.73 | -24,794,669.77 | 118,058,640.59 | 73,184,367.45 | 41,161,903.17 | 10,220,310.24 |
| (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 | 56,134,963.73 | -24,794,669.77 | 118,058,640.59 | 73,184,367.45 | 41,161,903.17 | 10,220,310.24 |
| 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 | 35,093,418.32 | -33,942,056.21 | 44,067,912.58 | 25,703,400.00 | 17,619,100.00 | 6,603,300.00 |
| 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 | 0.12 | -0.05 | 0.32 | 0.20 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,302.50 | -36,601.98 | 524,447.70 | -86,999.45 | 91,175.64 | 36,013.90 |
| 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 | -139,302.50 | -36,601.98 | 524,447.70 | -86,999.45 | 91,175.64 | 36,013.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,995,661.23 | -24,831,271.75 | 118,583,088.29 | 73,097,368.00 | 41,253,078.81 | 10,256,324.14 |
| 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 | 55,995,661.23 | -24,831,271.75 | 118,583,088.29 | 73,097,368.00 | 41,253,078.81 | 10,256,324.14 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-10 | 2025-10-18 | 2025-08-23 | 2025-04-17 | 2025-04-17 | 2024-11-08 | 2024-11-08 | 2025-04-17 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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