| 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 | 217,759,068.08 | 1,078,165,273.94 | 822,664,528.62 | 551,776,302.07 | 279,476,530.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,759,068.08 | 1,078,165,273.94 | 822,664,528.62 | 551,776,302.07 | 279,476,530.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,518,555.65 | 1,072,541,450.25 | 765,979,082.06 | 508,721,669.59 | 247,333,978.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,008,040.12 | 572,909,344.39 | 406,324,355.34 | 263,774,077.25 | 125,623,428.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,653,803.47 | 95,419,662.22 | 58,453,739.70 | 39,768,904.04 | 20,699,969.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,696.25 | 11,236,018.57 | 6,391,977.92 | 5,027,568.68 | 1,945,204.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,819,719.97 | 236,830,171.84 | 171,214,504.94 | 118,094,609.35 | 59,425,744.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,141,322.58 | 148,723,794.38 | 119,317,330.32 | 77,472,664.04 | 37,327,902.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,973.26 | 7,422,458.85 | 4,277,173.84 | 4,583,846.23 | 2,311,729.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,183.91 | 9,831,402.96 | - | 6,392,136.14 | 2,956,159.56 |
| 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 | -2,276,101.90 | -132,165.22 | -2,230,529.83 | -70,132.47 | -2,227,059.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,578.63 | -14,553,527.69 | -6,798,926.38 | -5,041,657.70 | -2,803,568.59 |
| 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 | - | -14,553,527.69 | -6,798,926.38 | -5,041,657.70 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,866.73 | 1,739,687.32 | 4,598,331.96 | 29,106.52 | 0.01 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -28,078,288.63 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,459,820.52 | -132,930,004.56 | -26,450,355.96 | -17,453,976.35 | -13,308,559.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,716.91 | 1,717,510.77 | 1,542,459.11 | 1,170,329.93 | 479,634.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,129,981.18 | -166,612,964.32 | 27,346,425.46 | 21,688,302.41 | 14,282,999.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922.26 | 258,807.15 | 234,871.58 | 224,873.34 | 177,300.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,144.78 | 4,403,254.13 | 1,284,017.73 | 1,095,412.59 | 824,508.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,745,203.70 | -170,757,411.30 | 26,297,279.31 | 20,817,763.16 | 13,635,791.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,516.73 | 17,417,622.98 | 12,352,762.31 | 8,748,419.34 | 4,216,786.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,639,720.43 | -188,175,034.28 | 13,944,517.00 | 12,069,343.82 | 9,419,004.86 |
| (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 | -5,639,720.43 | -188,175,034.28 | 13,944,517.00 | 12,069,343.82 | - |
| (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 | -6,462,206.12 | -192,428,499.73 | 10,385,508.92 | 9,262,843.84 | 8,235,122.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,485.69 | 4,253,465.45 | 3,559,008.08 | 2,806,499.98 | 1,183,881.91 |
| 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 | -3,682,733.93 | -192,191,901.79 | 12,812,154.91 | 9,489,955.97 | 9,989,880.84 |
| 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 | -0.02 | -0.54 | 0.03 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.54 | 0.03 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -814,304.19 | 5,461,696.08 | -480,248.25 | 908,278.13 | 63,560.60 |
| 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 | -669,245.91 | 4,595,883.99 | -332,858.02 | 573,313.98 | 51,423.12 |
| 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 | -145,058.28 | 865,812.09 | -147,390.23 | 334,964.15 | 12,137.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,454,024.62 | -182,713,338.20 | 13,464,268.75 | 12,977,621.95 | 9,482,565.46 |
| 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 | -7,131,452.03 | -187,832,615.74 | 10,052,650.90 | 9,836,157.82 | 8,286,546.07 |
| 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 | 677,427.41 | 5,119,277.54 | 3,411,617.85 | 3,141,464.13 | 1,196,019.39 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-25 | 2024-10-29 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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