| 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 | 390,083,112.00 | 179,906,064.00 | 709,404,966.00 | 548,848,564.00 | 408,123,863.00 | 147,647,109.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,083,112.00 | 179,906,064.00 | 709,404,966.00 | 548,848,564.00 | 408,123,863.00 | 147,647,109.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,889,598.00 | 197,041,905.00 | 718,823,010.00 | 490,043,765.00 | 322,987,595.00 | 145,212,805.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,773,796.00 | 16,050,963.00 | 61,212,355.00 | 45,054,663.00 | 29,399,848.00 | 10,875,486.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,976,257.00 | 84,068,447.00 | 314,162,142.00 | 235,745,108.00 | 154,592,537.00 | 63,616,910.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,318,517.00 | 1,064,635.00 | 7,439,079.00 | 5,299,582.00 | 2,804,503.00 | 1,267,941.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,910,272.00 | 84,503,207.00 | 299,343,371.00 | 173,777,581.00 | 114,492,701.00 | 59,705,805.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,302,504.00 | 11,459,343.00 | 41,700,643.00 | 32,373,985.00 | 23,374,240.00 | 10,977,294.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -391,748.00 | -104,690.00 | -5,034,580.00 | -2,207,154.00 | -1,676,234.00 | -1,230,631.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -368,996.00 | 205,130.00 | 591,615.00 | 426,216.00 | 270,795.00 | 162,314.00 |
| 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 | 6,125,328.00 | 813,160.00 | -10,406,606.00 | 7,747,734.00 | 2,763,144.00 | 1,080,735.00 |
| 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 | -2,131,966.00 | -1,749,714.00 | -28,553,238.00 | -6,953,204.00 | -7,491,235.00 | -3,473,297.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,055.00 | 10,442.00 | 29,905.00 | 153,776.00 | 141,121.00 | 127,994.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -406,179.00 | -276,817.00 | -6,179,616.00 | -875,951.00 | -1,179,920.00 | -116,024.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,864,052.00 | 14,720,951.00 | 8,970,758.00 | -4,587,651.00 | -35,750,682.00 | -5,559,028.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,746,290.00 | 4,538,759.00 | 19,397,448.00 | 22,463,203.00 | 21,113,893.00 | 3,222,058.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,726,060.00 | 2,670,654.00 | 2,393,845.00 | 83,705,910.00 | 72,223,824.00 | 1,190,039.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,802.00 | 27,742.00 | 4,502,178.00 | 605,073.00 | 296,167.00 | 293,217.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,662.00 | 116,993.00 | 1,438,093.00 | 374,021.00 | 333,040.00 | 153,990.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,622,200.00 | 2,581,403.00 | 5,457,930.00 | 83,936,962.00 | 72,186,951.00 | 1,329,266.00 |
| 减：所得税费用(元) | - | - | 会员可见 | - | - | - | -33,976,142.00 | -2,234,606.00 | 1,842,938.00 | -930,612.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,622,200.00 | 2,581,403.00 | 39,434,072.00 | 86,171,568.00 | 70,344,013.00 | 2,259,878.00 |
| (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 | 5,622,200.00 | 2,581,403.00 | 39,434,072.00 | 86,171,568.00 | 70,344,013.00 | 2,259,878.00 |
| (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 | 5,715,142.00 | 2,665,114.00 | 39,733,896.00 | 86,468,604.00 | 70,473,064.00 | 2,347,396.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,942.00 | -83,711.00 | -299,824.00 | -297,036.00 | -129,051.00 | -87,518.00 |
| 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 | -9,491,857.00 | -3,304,826.00 | 5,145,208.00 | 54,500,468.00 | 43,678,080.00 | -4,515,799.00 |
| 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 | 0.01 | - | 0.04 | 0.08 | 0.07 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | - | 0.04 | 0.08 | 0.07 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,766.00 | -33,703.00 | 310,948.00 | -222,673.00 | 140,741.00 | 30,877.00 |
| 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 | -96,766.00 | -33,703.00 | 310,948.00 | -222,673.00 | 140,741.00 | 30,877.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,525,434.00 | 2,547,700.00 | 39,745,020.00 | 85,948,895.00 | 70,484,754.00 | 2,290,755.00 |
| 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 | 5,618,376.00 | 2,631,411.00 | 40,044,844.00 | 86,245,931.00 | 70,613,805.00 | 2,378,273.00 |
| 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 | -92,942.00 | -83,711.00 | -299,824.00 | -297,036.00 | -129,051.00 | -87,518.00 |
| 公告日期 | 2026-08-15 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-13 | 2025-04-29 | 2025-03-28 | 2024-10-26 | 2024-08-13 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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