| 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 | 140,682,949.27 | 946,528,309.26 | 807,856,051.79 | 584,027,441.19 | 339,920,893.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,682,949.27 | 946,528,309.26 | 807,856,051.79 | 584,027,441.19 | 339,920,893.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,246,806.72 | 981,604,396.11 | 881,065,650.29 | 597,220,351.21 | 316,555,338.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,482,360.77 | 837,844,067.21 | 763,999,730.68 | 517,572,074.24 | 289,153,176.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,331,115.29 | 62,944,304.90 | 58,677,602.52 | 43,664,153.51 | 10,245,180.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,540.73 | 8,867,939.78 | 6,715,109.14 | 5,209,523.51 | 2,387,028.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,376.68 | 2,291,970.11 | 1,426,442.86 | 1,397,627.63 | 607,605.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,135,830.05 | 44,703,054.75 | 32,294,832.96 | 18,611,082.65 | 9,758,239.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,528,583.20 | 24,953,059.36 | 17,951,932.13 | 10,765,889.67 | 4,404,107.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,946,679.74 | 33,107,123.27 | 24,356,245.84 | 15,803,222.46 | 7,693,043.17 |
| 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 | 320,062.78 | 1,709,241.94 | 844,097.22 | 437,242.48 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,287.10 | -16,468,674.64 | 83,533.26 | -2,061,241.34 | -1,024,351.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,973.19 | 186,263.83 | -22,817.11 | -22,817.11 | -69,592.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,293,747.81 | -620,649,544.26 | -200,876,514.81 | -159,419,897.33 | -21,334,145.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -339,672.92 | 20,631,053.81 | 26,661,628.68 | 26,140,524.39 | 21,623,120.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,042,847.34 | 6,572,644.23 | 7,583,025.64 | 4,018,427.69 | 2,362,754.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,892.23 | -643,095,101.94 | -238,936,645.62 | -144,100,671.24 | 24,923,341.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,974.32 | 434,315.16 | 251,706.84 | 126,701.68 | 47,406.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,654,510.71 | 2,212,528.94 | 2,129,385.27 | 1,985,882.54 | 16,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,812,644.16 | -644,873,315.72 | -240,814,324.05 | -145,959,852.10 | 24,954,748.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,299.90 | -108,903,057.41 | -17,345,298.62 | -20,212,720.23 | 3,278,909.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,666,344.26 | -535,970,258.31 | -223,469,025.43 | -125,747,131.87 | 21,675,839.18 |
| (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 | -3,666,344.26 | -535,970,258.31 | -223,469,025.43 | -125,747,131.87 | 21,675,839.18 |
| (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 | -3,666,344.26 | -535,970,258.31 | -223,469,025.43 | -125,747,131.87 | 21,675,839.18 |
| 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 | -2,978,843.00 | -530,212,192.86 | -231,808,364.25 | -128,398,871.54 | 19,915,301.47 |
| 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 | -2.79 | -1.16 | -0.65 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -2.44 | -1.01 | -0.56 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,666,344.26 | -535,970,258.31 | -223,469,025.43 | -125,747,131.87 | 21,675,839.18 |
| 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 | -3,666,344.26 | -535,970,258.31 | -223,469,025.43 | -125,747,131.87 | 21,675,839.18 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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