| 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 | 362,484,696.38 | 197,860,545.62 | 417,804,702.67 | 298,875,699.92 | 181,066,750.06 | 92,893,957.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,484,696.38 | 197,860,545.62 | 417,804,702.67 | 298,875,699.92 | 181,066,750.06 | 92,893,957.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,182,753.38 | 178,441,372.82 | 548,682,156.97 | 378,752,891.66 | 251,068,456.27 | 120,441,962.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,761,206.87 | 75,114,905.33 | 188,291,309.03 | 141,037,593.52 | 92,796,138.50 | 53,840,179.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,599,388.41 | 15,711,444.19 | 89,887,129.01 | 64,015,925.06 | 46,499,361.18 | 17,748,750.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,354,740.80 | 2,530,698.33 | 5,610,704.34 | 3,763,380.30 | 1,956,784.54 | 919,245.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,403,595.73 | 57,867,148.60 | 155,032,579.30 | 90,535,046.51 | 57,678,220.96 | 21,191,476.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,200,667.21 | 23,678,257.46 | 96,913,688.51 | 69,857,158.37 | 45,551,791.88 | 23,235,084.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,863,154.37 | 3,538,918.91 | 12,946,746.78 | 9,543,787.90 | 6,586,159.21 | 3,507,227.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,088,243.91 | 4,246,314.54 | 15,360,254.21 | 11,129,579.68 | 7,341,008.44 | 3,896,316.78 |
| 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 | 14,218,294.32 | 9,262,691.53 | 10,763,010.03 | 23,348,835.85 | 6,800,276.54 | 3,108,562.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -568,771.59 | -225,518.40 | 6,962,716.68 | 7,562,596.88 | 11,046,383.01 | 7,573,963.00 |
| 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 | -1,043,395.53 | -450,167.84 | 3,520,031.23 | 4,660,294.82 | 8,945,926.87 | 6,844,274.13 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 99,170.37 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,896,425.23 | - | -65,199,313.37 | -45,476,095.00 | -5,799,414.06 | -46,975.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,142.61 | 1,220,693.58 | 2,591,374.41 | 3,099,066.00 | -1,196,799.89 | -1,519,146.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,471,023.85 | 2,150,673.88 | 11,294,290.52 | 14,010,402.71 | 3,192,860.78 | 1,571,082.13 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,104,377.32 | 31,827,713.39 | -164,465,376.03 | -77,332,385.30 | -55,958,399.83 | -16,860,520.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,015.19 | 101,943.16 | 408,648.41 | 133,577.60 | 36,291.00 | 4,752.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,170.28 | 368,942.92 | 1,940,294.69 | 1,301,018.98 | 314,943.60 | 27,947.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,567,222.23 | 31,560,713.63 | -165,997,022.31 | -78,499,826.68 | -56,237,052.43 | -16,883,715.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,077,751.58 | 5,950,734.51 | -27,161,932.61 | -16,775,489.52 | -10,802,469.11 | -3,276,826.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,489,470.65 | 25,609,979.12 | -138,835,089.70 | -61,724,337.16 | -45,434,583.32 | -13,606,889.35 |
| (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 | 26,489,470.65 | 25,609,979.12 | -138,835,089.70 | -61,724,337.16 | -45,434,583.32 | -13,606,889.35 |
| (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 | 9,190,954.53 | 15,581,976.25 | -141,204,293.98 | -60,941,628.92 | -45,434,583.32 | -13,606,889.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,298,516.12 | 10,028,002.87 | 2,369,204.28 | -782,708.24 | - | - |
| 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 | -5,112,714.15 | 7,399,659.11 | -148,445,417.91 | -83,560,883.30 | -53,319,938.65 | -17,379,704.89 |
| 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 | 0.02 | 0.04 | -0.34 | -0.14 | -0.11 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.04 | -0.34 | -0.14 | -0.11 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,489,470.65 | 25,609,979.12 | -138,835,089.70 | -61,724,337.16 | -45,434,583.32 | -13,606,889.35 |
| 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 | 9,190,954.53 | 15,581,976.25 | -141,204,293.98 | -60,941,628.92 | -45,434,583.32 | -13,606,889.35 |
| 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 | 17,298,516.12 | 10,028,002.87 | 2,369,204.28 | -782,708.24 | - | - |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-23 | 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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