| 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 | 143,053,736.81 | 680,718,761.43 | 525,070,435.65 | 414,357,593.72 | 279,079,355.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,053,736.81 | 680,718,761.43 | 525,070,435.65 | 414,357,593.72 | 279,079,355.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,451,124.28 | 874,992,873.31 | 584,572,518.60 | 427,882,102.18 | 282,087,397.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,667,893.40 | 493,954,165.44 | 346,644,514.84 | 267,786,516.01 | 194,602,311.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,664,815.60 | 25,431,292.01 | 20,924,794.26 | 16,287,499.61 | 8,389,038.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,722.25 | 6,457,611.30 | 4,873,717.22 | 4,388,097.32 | 3,701,436.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,710,958.53 | 258,834,010.74 | 161,779,548.68 | 106,008,209.59 | 55,147,412.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,280,627.14 | 64,274,222.52 | 30,868,749.58 | 20,155,097.71 | 11,609,219.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,249,107.36 | 26,041,571.30 | 19,481,194.02 | 13,256,681.93 | 8,637,980.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,875,906.89 | 28,395,748.20 | 20,465,638.20 | 14,421,924.86 | 8,605,009.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -2,520,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | - | - | - | - | 50,000,000.00 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,158,725.67 | 62,955,255.34 | 67,776,215.10 | 67,776,215.10 | 61,101,442.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -962,806.79 | -64,005,774.93 | -5,718,827.10 | 12,351,274.13 | -744,597.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,530,461.10 | -12,670,571.86 | 24,678,785.27 | 28,744,560.20 | 5,820,015.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,578.08 | 3,068,843.37 | 267,457.46 | 205,953.01 | 85,185.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,197.05 | -157,446,359.96 | 27,501,547.78 | 95,553,493.98 | 63,254,004.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,756,315.07 | 7,548,684.19 | 55,614,350.01 | 5,594,745.23 | 244,231.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,206.93 | 40,862,911.74 | 31,002,698.93 | 22,338,065.59 | 6,755,410.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,389,305.19 | -190,760,587.51 | 52,113,198.86 | 78,810,173.62 | 56,742,825.31 |
| 减：所得税费用(元) | - | 会员可见 | - | - | - | 4,617,548.72 | 292,622.89 | 2,029,536.63 | -11,362,203.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,389,305.19 | -195,378,136.23 | 51,820,575.97 | 76,780,636.99 | 68,105,028.85 |
| (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 | 6,389,305.19 | -195,378,136.23 | 51,820,575.97 | 76,780,636.99 | 68,105,028.85 |
| (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 | 6,389,305.19 | -195,378,136.23 | 51,820,575.97 | 76,780,636.99 | 68,105,028.85 |
| 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 | 2,173,589.60 | -295,474,716.43 | -58,109,991.63 | 8,119,351.79 | 7,969,026.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | 会员可见 | - | - | -0.08 | 0.02 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | - | - | -0.08 | 0.02 | 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 | 2,980,492.49 | 6,125,908.30 | 3,532,905.46 | 7,896,966.62 | - |
| 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 | 2,980,492.49 | 6,125,908.30 | 3,532,905.46 | 7,896,966.62 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,369,797.68 | -189,252,227.93 | 55,353,481.43 | 84,677,603.61 | 68,105,028.85 |
| 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 | 9,369,797.68 | -189,252,227.93 | 55,353,481.43 | 84,677,603.61 | 68,105,028.85 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 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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