| 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 | 363,234,653.61 | 1,455,260,921.02 | 1,095,029,870.21 | 696,568,257.61 | 354,723,153.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,234,653.61 | 1,455,260,921.02 | 1,095,029,870.21 | 696,568,257.61 | 354,723,153.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,845,203.71 | 1,534,074,143.22 | 1,143,280,173.19 | 728,130,231.27 | 374,826,675.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,602,634.96 | 1,297,361,716.87 | 987,303,649.52 | 622,386,422.11 | 322,098,771.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,503,239.20 | 60,434,412.59 | 34,363,957.91 | 27,538,576.29 | 3,940,229.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,437,160.77 | 20,963,822.76 | 15,008,132.68 | 11,878,159.38 | 3,320,103.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,332,618.69 | 24,506,426.58 | 26,643,225.73 | 10,607,864.21 | 10,161,752.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,709,471.22 | 96,993,917.41 | 57,837,302.37 | 42,751,068.49 | 27,508,375.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,260,078.87 | 33,813,847.01 | 22,123,904.98 | 12,968,140.79 | 7,797,443.71 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | 42,999,569.13 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 227,872.28 | 250,218.32 | 61,120.88 | -87,459.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | 814,001.92 | 924,658.71 | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 12,811,836.60 | 77,082.93 | - | -7,336.13 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -2,991,499.30 | -167,413.97 | -167,413.97 | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,982,577.96 | -1,593,241.57 | 1,888,010.15 | 1,463,709.56 | 767,620.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,799.87 | 19,638,803.39 | 10,821,117.38 | 7,453,212.06 | 1,102,591.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,250,172.27 | -49,905,448.88 | -34,456,629.46 | -22,751,345.13 | -18,328,105.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,633.89 | 2,305,067.84 | 6,097,467.37 | 4,209,648.74 | 968,681.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,445.51 | 900,404.96 | 2,850,825.49 | 2,150,989.62 | 261,520.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,092,983.89 | -48,500,786.00 | -31,209,987.58 | -20,692,686.01 | -17,620,944.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,342,442.79 | 3,295,715.09 | -6,306,903.76 | -5,101,626.70 | -2,697,297.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,750,541.10 | -51,796,501.09 | -24,903,083.82 | -15,591,059.31 | -14,923,646.83 |
| (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 | -16,750,541.10 | -51,796,501.09 | -24,903,083.82 | -15,591,059.31 | -14,923,646.83 |
| (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 | -13,628,204.54 | -35,369,214.25 | -19,454,278.41 | -12,405,985.95 | -13,391,521.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,122,336.56 | -16,427,286.84 | -5,448,805.41 | -3,185,073.36 | -1,532,125.22 |
| 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 | -15,127,400.95 | -62,286,534.65 | -30,284,551.75 | -19,292,605.35 | -14,706,186.43 |
| 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 | -0.03 | -0.08 | -0.04 | -0.03 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.08 | -0.04 | -0.03 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,858.70 | 311,504.17 | -4,038,622.86 | -2,116,082.76 | 1,418,756.19 |
| 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 | -4,513,717.10 | -3,922,396.20 | -4,510,476.15 | -5,752,237.37 | -15,654,984.18 |
| 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 | 5,750,575.80 | 4,233,900.37 | 471,853.29 | 3,636,154.61 | 17,073,740.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,513,682.40 | -51,484,996.92 | -28,941,706.68 | -17,707,142.07 | -13,504,890.64 |
| 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 | -18,141,921.64 | -39,291,610.45 | -23,964,754.56 | -18,158,223.32 | -29,046,505.79 |
| 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 | 2,628,239.24 | -12,193,386.47 | -4,976,952.12 | 451,081.25 | 15,541,615.15 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 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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