| 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 | 312,026,614.82 | 1,596,928,791.88 | 1,200,902,286.32 | 642,869,798.89 | 285,112,055.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,026,614.82 | 1,596,928,791.88 | 1,200,902,286.32 | 642,869,798.89 | 285,112,055.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,506,377.63 | 1,643,895,500.61 | 1,207,986,214.21 | 687,290,942.84 | 310,988,140.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,850,093.16 | 1,313,798,235.63 | 952,801,313.98 | 521,334,166.81 | 232,081,302.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,362,436.53 | 62,898,466.68 | 42,797,423.36 | 24,151,702.19 | 12,280,582.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,061,609.98 | 18,267,622.07 | 11,511,557.37 | 8,145,832.31 | 3,670,727.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,163,738.35 | 65,475,120.36 | 64,385,564.85 | 43,514,572.95 | 20,066,531.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,939,353.63 | 148,218,993.51 | 108,964,522.51 | 71,490,735.38 | 35,252,997.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,129,145.98 | 35,237,062.36 | 27,525,832.14 | 18,653,933.20 | 7,635,998.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,065,513.98 | 37,705,696.99 | 27,490,095.88 | 19,767,435.54 | 8,346,961.96 |
| 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 | - | - | - | 579,312.00 | 579,312.00 | -521,316.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -410,048.12 | 1,780,573.89 | -750,450.91 | -930,499.17 | 110,383.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,619.66 | -2,256,642.06 | 3,471,655.50 | -22,845.39 | 41,183.53 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -38,933,057.76 | -8,301,151.19 | -3,420,589.26 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,877.16 | -44,209,874.20 | -22,369,285.64 | -15,267,567.91 | 3,666,889.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,721.17 | 20,338,074.07 | 14,686,683.82 | 11,505,208.69 | 5,288,508.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,232,832.26 | -109,668,322.79 | -19,767,164.31 | -53,078,752.99 | -16,769,119.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,159.02 | 3,232,922.98 | 1,923,860.00 | 1,204,909.47 | 502,526.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,944,889.54 | 6,684,356.14 | 2,752,229.62 | 1,698,989.36 | 456,872.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,805,562.78 | -113,119,755.95 | -20,595,533.93 | -53,572,832.88 | -16,723,464.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,063,778.67 | -997,571.09 | 8,466,080.71 | 866,244.11 | -279,000.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,741,784.11 | -112,122,184.86 | -29,061,614.64 | -54,439,076.99 | -16,444,464.22 |
| (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 | -26,741,784.11 | -112,122,184.86 | -29,061,614.64 | -54,439,076.99 | -16,444,464.22 |
| (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 | -27,985,095.42 | -115,689,617.41 | -30,998,320.30 | -56,596,558.61 | -17,910,064.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,311.31 | 3,567,432.55 | 1,936,705.66 | 2,157,481.62 | 1,465,600.52 |
| 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 | -27,445,780.27 | -125,289,577.45 | -42,788,183.98 | -62,631,793.96 | -21,350,167.96 |
| 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 | -0.06 | -0.24 | -0.07 | -0.12 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.24 | -0.07 | -0.12 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636.85 | 506,504.57 | 351.75 | 630.91 | -372.90 |
| 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 | 636.85 | 506,504.57 | 351.75 | 630.91 | -372.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,741,147.26 | -111,615,680.29 | -29,061,262.89 | -54,438,446.08 | -16,444,837.12 |
| 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 | -27,984,458.57 | -115,183,112.84 | -30,997,968.55 | -56,595,927.70 | -17,910,437.64 |
| 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 | 1,243,311.31 | 3,567,432.55 | 1,936,705.66 | 2,157,481.62 | 1,465,600.52 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-29 | 2025-08-20 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 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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