| 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 | 439,578,893.64 | 208,770,882.29 | 569,010,928.31 | 373,638,928.42 | 229,510,156.33 | 96,677,557.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,578,893.64 | 208,770,882.29 | 569,010,928.31 | 373,638,928.42 | 229,510,156.33 | 96,677,557.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,235,644.27 | 174,026,230.41 | 576,592,161.35 | 385,087,642.41 | 238,981,404.87 | 103,073,827.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,813,588.40 | 143,394,768.20 | 464,912,068.36 | 302,305,707.00 | 187,716,872.71 | 77,406,073.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,410,319.68 | 14,281,953.06 | 56,942,688.26 | 44,043,433.51 | 29,228,551.47 | 15,771,736.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,647.53 | 1,162,098.69 | 2,374,096.70 | 1,271,890.17 | 915,323.08 | 594,440.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,932,384.53 | 7,994,815.47 | 25,234,266.54 | 17,926,862.15 | 11,330,616.42 | 5,625,240.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,610,892.05 | 8,437,384.96 | 33,842,278.41 | 24,701,138.42 | 15,800,750.56 | 7,299,247.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,140,187.92 | -1,244,789.97 | -6,713,236.92 | -5,161,388.84 | -6,010,709.37 | -3,622,910.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,644.10 | 41,785.78 | 1,246,944.04 | 947,579.69 | 641,479.75 | 267,037.60 |
| 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 | 396,025.85 | 592,701.28 | 952,352.74 | 156,833.04 | 130,033.59 | 20,349.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,742,836.67 | 1,011,909.92 | 5,473,042.61 | 4,121,114.03 | 2,153,786.95 | 428,560.16 |
| 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 | 124,063.35 | -240,286.24 | -1,186,658.05 | -938,171.07 | -670,005.83 | -166,642.09 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 102,907.98 | 83,442.42 | 84,328.77 | 22,268.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,650,038.09 | -7,974,096.33 | -18,815,592.79 | -16,167,433.73 | -10,089,357.13 | -3,419,618.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,759,895.25 | 404,866.38 | -4,318,914.81 | -1,355,593.64 | -215,815.66 | 623,608.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,629.12 | 829,948.80 | 5,015,068.55 | 3,535,748.13 | 2,578,018.80 | 675,085.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,507,807.67 | 29,609,981.93 | -19,172,368.76 | -21,074,603.74 | -14,830,253.22 | -8,046,017.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107.61 | - | 2,932,397.53 | 2,938,037.63 | 2,938,037.63 | 5,640.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,565.44 | 71,039.67 | 664,651.17 | 653,765.91 | 474,687.77 | 18,285.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,908,349.84 | 29,538,942.26 | -16,904,622.40 | -18,790,332.02 | -12,366,903.36 | -8,058,663.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,911.91 | 2,983,948.40 | -8,265,837.15 | -8,247,859.15 | -5,264,792.36 | -2,657,628.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,695,437.93 | 26,554,993.86 | -8,638,785.25 | -10,542,472.87 | -7,102,111.00 | -5,401,035.13 |
| (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 | 30,695,437.93 | 26,554,993.86 | -8,638,785.25 | -10,542,472.87 | -7,102,111.00 | -5,401,035.13 |
| (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 | 30,685,760.47 | 26,547,383.00 | -8,708,080.57 | -10,596,226.24 | -7,137,213.19 | -5,417,989.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,677.46 | 7,610.86 | 69,295.32 | 53,753.37 | 35,102.19 | 16,954.43 |
| 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 | 28,345,300.00 | 24,727,400.00 | -19,883,300.00 | -18,926,600.00 | -13,423,300.00 | -6,161,500.00 |
| 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 | 0.20 | 0.23 | -0.07 | -0.09 | -0.06 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.23 | -0.07 | -0.09 | -0.06 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,866.23 | 643,534.42 | 80,697.49 | -518,089.22 | -1,710,598.86 | -1,077,450.73 |
| 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 | 720,203.61 | 643,988.45 | 76,619.79 | -514,976.61 | -1,711,862.21 | -1,077,503.01 |
| 归属于少数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 | -1,337.38 | -454.03 | 4,077.70 | -3,112.61 | 1,263.35 | 52.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,414,304.16 | 27,198,528.28 | -8,558,087.76 | -11,060,562.09 | -8,812,709.86 | -6,478,485.86 |
| 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 | 31,405,964.08 | 27,191,371.45 | -8,631,460.78 | -11,111,202.85 | -8,849,075.40 | -6,495,492.57 |
| 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 | 8,340.08 | 7,156.83 | 73,373.02 | 50,640.76 | 36,365.54 | 17,006.71 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-16 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-23 | 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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