| 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 | 443,629,512.54 | 152,111,547.64 | 803,129,707.64 | 566,198,668.65 | 361,604,493.27 | 83,046,976.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,629,512.54 | 152,111,547.64 | 803,129,707.64 | 566,198,668.65 | 361,604,493.27 | 83,046,976.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,958,335.61 | 170,249,098.32 | 726,164,114.19 | 504,011,172.24 | 311,749,458.22 | 96,072,880.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,690,724.55 | 109,959,419.96 | 539,577,955.62 | 357,023,170.79 | 213,453,441.36 | 55,272,669.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,993,001.65 | 29,490,669.60 | 109,687,738.29 | 77,583,473.38 | 52,453,018.82 | 22,724,418.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,670.92 | 948,940.24 | 3,619,103.31 | 2,393,772.63 | 1,810,345.44 | 595,992.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,340,114.97 | 20,113,878.15 | 41,396,263.36 | 46,294,123.34 | 30,369,966.49 | 12,778,568.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,517,671.42 | 12,313,832.92 | 39,248,754.17 | 28,532,283.47 | 18,060,944.11 | 8,050,871.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,720,847.90 | -2,577,642.55 | -7,365,700.56 | -7,815,651.37 | -4,398,258.00 | -3,349,639.99 |
| 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 | 2,113,206.67 | 1,397,809.75 | 8,111,189.24 | 7,480,986.24 | 5,583,381.95 | 2,926,852.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,813,358.99 | -1,637,831.42 | -262,611.65 | -1,401,393.48 | -1,022,722.69 | -259,199.53 |
| 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 | -5,056,853.53 | -2,199,198.50 | -4,543,241.81 | -4,150,750.00 | -2,920,936.63 | -1,172,514.88 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 10,303.14 | 3,641.70 | 3,641.70 | 3,641.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,758,731.74 | 273,626.73 | -8,173,266.75 | -4,186,600.41 | -4,423,208.28 | -587,914.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,437,609.94 | -2,384,410.35 | -17,208,792.92 | -18,669,238.12 | -14,073,218.60 | -6,126,510.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,974,695.51 | 1,276,879.53 | 14,131,669.98 | 11,695,521.29 | 6,759,346.32 | 2,235,709.84 |
| 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 | 27,749,378.44 | -19,211,476.45 | 73,574,084.49 | 57,110,413.63 | 42,682,255.45 | -14,833,324.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,317.92 | 179,453.19 | 742,349.30 | 946,062.34 | 287,550.14 | 4,893.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,190.92 | 6,070.27 | 774,188.80 | 128,281.31 | 12,324.98 | 422.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,946,505.44 | -19,038,093.53 | 73,542,244.99 | 57,928,194.66 | 42,957,480.61 | -14,828,853.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,643,399.73 | -2,727,956.78 | -6,207,486.06 | 6,187,764.73 | 5,598,831.04 | 429,573.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,589,905.17 | -16,310,136.75 | 79,749,731.05 | 51,740,429.93 | 37,358,649.57 | -15,258,426.72 |
| (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 | 30,589,905.17 | -16,310,136.75 | 79,749,731.05 | 51,740,429.93 | 37,358,649.57 | -15,258,426.72 |
| (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 | 30,586,974.25 | -16,215,794.47 | 80,160,244.51 | 51,380,439.56 | 38,205,857.11 | -14,442,579.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930.92 | -94,342.28 | -410,513.46 | 359,990.37 | -847,207.54 | -815,847.34 |
| 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 | 27,382,239.95 | -18,029,837.37 | 68,855,656.78 | 41,406,086.60 | 31,037,611.32 | -18,201,223.48 |
| 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 | 0.33 | -0.17 | 0.86 | 0.55 | 0.41 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | -0.17 | 0.86 | 0.55 | 0.41 | -0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,969.44 | -27,436.72 | 280,657.05 | -210,656.85 | 115,795.40 | 31,511.34 |
| 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 | -83,969.44 | -27,436.72 | 280,657.05 | -210,656.85 | 115,795.40 | 31,511.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,505,935.73 | -16,337,573.47 | 80,030,388.10 | 51,529,773.08 | 37,474,444.97 | -15,226,915.38 |
| 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 | 30,503,004.81 | -16,243,231.19 | 80,440,901.56 | 51,169,782.71 | 38,321,652.51 | -14,411,068.04 |
| 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 | 2,930.92 | -94,342.28 | -410,513.46 | 359,990.37 | -847,207.54 | -815,847.34 |
| 公告日期 | 2026-08-19 | 2026-04-30 | 2026-04-11 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 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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