| 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 | 501,779,926.66 | 270,350,565.26 | 1,099,674,499.27 | 810,869,933.65 | 565,343,854.89 | 285,780,519.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,779,926.66 | 270,350,565.26 | 1,099,674,499.27 | 810,869,933.65 | 565,343,854.89 | 285,780,519.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,617,935.91 | 250,032,088.06 | 1,120,672,208.24 | 827,147,970.65 | 578,821,757.32 | 295,136,300.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,400,661.40 | 225,954,870.66 | 999,837,621.06 | 744,570,947.45 | 521,441,272.46 | 267,965,540.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,174,398.00 | 2,399,721.10 | 17,485,112.12 | 12,224,355.19 | 7,998,926.58 | 2,619,696.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,788,662.01 | 2,360,260.94 | 6,919,073.87 | 4,962,609.50 | 3,699,707.69 | 2,142,805.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,334,646.24 | 2,926,989.55 | 15,304,233.61 | 9,773,804.07 | 7,227,480.62 | 2,842,359.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,799,077.01 | 8,871,840.08 | 43,518,200.20 | 25,061,905.90 | 17,426,859.48 | 8,877,021.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,120,491.25 | 7,518,405.73 | 37,607,967.38 | 30,554,348.54 | 21,027,510.49 | 10,688,875.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,535,626.35 | 8,318,648.88 | 41,154,102.73 | 32,525,252.91 | 22,686,252.00 | 11,157,798.63 |
| 三、其他经营收益 | ||||||||||
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 34,415.44 | - | 183,486.24 | 183,486.24 | 183,486.24 | 183,486.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,201,199.04 | -3,248,457.14 | -6,124,630.11 | -4,423,278.03 | -9,966,490.22 | -8,404,475.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,104,925.89 | -708,904.77 | 130,666.20 | -343,590.26 | -335,495.73 | -39,348.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,949,233.55 | 1,320,299.76 | 15,352,302.78 | 10,900,529.35 | 8,575,213.67 | 6,342,688.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,839,514.81 | 17,681,415.05 | -11,455,883.86 | -9,960,889.70 | -15,021,188.47 | -11,273,430.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,930.66 | 8,950.00 | 2,755,450.56 | 409,047.89 | 182,965.65 | 111,694.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,551.59 | 41,028.84 | 181,277.58 | 1,191,406.04 | 141,778.89 | 1,685.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,581,893.88 | 17,649,336.21 | -8,881,710.88 | -10,743,247.85 | -14,980,001.71 | -11,163,420.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,046,969.93 | 3,888,377.39 | 5,202,142.57 | 4,338,824.78 | 750,075.80 | -771,222.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,534,923.95 | 13,760,958.82 | -14,083,853.45 | -15,082,072.63 | -15,730,077.51 | -10,392,198.44 |
| (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 | 39,534,923.95 | 13,760,958.82 | -14,083,853.45 | -15,082,072.63 | -15,730,077.51 | -10,392,198.44 |
| (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 | 39,534,923.95 | 13,760,958.82 | -14,083,853.45 | -15,082,072.63 | -15,730,077.51 | -10,392,198.44 |
| 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 | 38,553,233.03 | 13,533,948.05 | -21,365,996.59 | -17,444,646.04 | -16,996,715.70 | -10,901,758.31 |
| 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 | 0.04 | 0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,534,923.95 | 13,760,958.82 | -14,083,853.45 | -15,082,072.63 | -15,730,077.51 | -10,392,198.44 |
| 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 | 39,534,923.95 | 13,760,958.82 | -14,083,853.45 | -15,082,072.63 | -15,730,077.51 | -10,392,198.44 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-28 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-03-22 | 2024-10-29 | 2024-08-24 | 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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