| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,818,397.22 | 1,503,850,639.32 | 1,000,094,389.95 | 740,857,679.92 | 370,131,605.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,818,397.22 | 1,503,850,639.32 | 1,000,094,389.95 | 740,857,679.92 | 370,131,605.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,595,950.88 | 1,715,287,024.89 | 1,144,194,560.12 | 829,402,537.53 | 415,877,054.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,514,393.06 | 1,381,544,337.82 | 919,580,149.67 | 685,326,761.42 | 344,861,251.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,881.93 | 19,718,058.55 | 11,764,479.18 | 3,279,532.08 | 593,638.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,970,191.47 | 12,405,368.82 | 8,382,433.42 | 5,635,752.66 | 3,354,091.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,501,702.56 | 78,971,986.27 | 61,756,647.42 | 41,464,512.77 | 20,353,521.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,891,506.60 | 195,329,125.66 | 120,258,526.18 | 79,909,648.43 | 40,021,485.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,708,275.26 | 27,318,147.77 | 22,452,324.25 | 13,786,330.17 | 6,693,066.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,021,673.72 | 32,231,384.12 | 24,395,887.72 | 16,380,747.44 | 7,746,994.20 |
| 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 | 984,089.00 | 14,577,048.48 | 9,554,712.03 | 7,757,088.42 | 3,003,915.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,295.43 | 3,130,833.62 | 2,943,709.72 | 2,545,459.98 | 211,702.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,664.27 | -34,136,363.26 | -164,892.18 | -411,123.34 | -382,959.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,671,191.71 | 670,466.57 | -3,862,270.11 | -6,012,134.50 | -587,714.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,851.55 | 238,914,992.33 | 13,667,839.46 | 7,013,857.19 | 3,278,138.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,715,845.12 | 11,720,592.17 | -121,961,071.25 | -77,651,709.86 | -40,222,367.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,236.70 | 4,068,697.08 | 2,897,321.74 | 664,528.55 | 569,362.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,315.90 | 4,207,385.51 | 2,185,458.10 | 1,838,567.56 | 226,395.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,656,924.32 | 11,581,903.74 | -121,249,207.61 | -78,825,748.87 | -39,879,401.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,626.56 | 236,927.88 | 708,700.36 | 974,318.12 | -155,277.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,537,297.76 | 11,344,975.86 | -121,957,907.97 | -79,800,066.99 | -39,724,123.42 |
| (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 | -30,537,297.76 | 11,344,975.86 | -121,957,907.97 | -79,800,066.99 | -39,724,123.42 |
| (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 | -31,816,207.32 | 7,060,291.79 | -123,256,404.07 | -80,815,681.47 | -40,634,006.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,909.56 | 4,284,684.07 | 1,298,496.10 | 1,015,614.48 | 909,882.66 |
| 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 | -36,411,828.32 | -222,800,319.83 | -144,663,556.11 | -93,165,004.03 | -50,038,633.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | -0.02 | - | -0.06 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | -0.02 | - | -0.06 | -0.04 | -0.02 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,433,804.35 | -596,539.81 | -37,956.27 | -29,544.86 | 109,397.40 |
| 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 | 1,433,804.35 | -596,539.81 | -37,956.27 | -29,544.86 | 109,397.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,103,493.41 | 10,748,436.05 | -121,995,864.24 | -79,829,611.85 | -39,614,726.02 |
| 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 | -30,382,402.97 | 6,463,751.98 | -123,294,360.34 | -80,845,226.33 | -40,524,608.68 |
| 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 | 1,278,909.56 | 4,284,684.07 | 1,298,496.10 | 1,015,614.48 | 909,882.66 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-31 | 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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