| 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 | 584,507,933.93 | 2,285,631,237.92 | 1,732,936,074.16 | 1,143,375,374.66 | 544,031,675.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,507,933.93 | 2,285,631,237.92 | 1,732,936,074.16 | 1,143,375,374.66 | 544,031,675.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,007,744.00 | 2,324,014,773.99 | 1,768,313,731.71 | 1,183,899,747.08 | 568,581,243.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,471,443.16 | 2,120,949,882.68 | 1,607,003,284.19 | 1,079,142,641.45 | 516,831,051.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,414,056.47 | 92,149,832.90 | 72,334,022.22 | 50,960,291.58 | 27,506,731.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,883.72 | 10,970,323.21 | 11,262,165.26 | 7,034,131.25 | 2,727,318.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,636.07 | 15,536,360.24 | 10,911,417.49 | 6,522,643.66 | 3,192,214.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,554,218.30 | 63,626,656.16 | 45,803,031.83 | 28,758,240.48 | 12,065,650.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,424,506.28 | 20,781,718.80 | 20,999,810.72 | 11,481,798.66 | 6,258,277.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,258,411.85 | 26,885,861.02 | 24,402,476.14 | 16,841,460.19 | 7,896,643.04 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | - | - | -3,621,250.58 | 23.65 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,986.15 | 305,814.12 | 18,980.01 | 5,062.49 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -280,801.12 | -4,400,598.20 | 2,159,705.67 | 4,415,218.71 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,542.73 | -4,605,811.93 | -4,334,235.62 | -3,877,233.32 | -2,117,435.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,890.68 | 12,458,321.46 | 3,541,210.37 | 998,712.85 | 449,962.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,281,722.91 | -38,247,061.20 | -33,991,973.47 | -38,982,611.69 | -26,217,040.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,413.52 | 11,358,097.60 | 81,153.61 | 24,666.94 | 21,418.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,181.45 | 1,407,783.20 | 791,696.40 | 416,208.17 | 23,021.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,376,954.98 | -28,296,746.80 | -34,702,516.26 | -39,374,152.92 | -26,218,643.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,173.03 | -1,452,142.75 | 48,703.83 | -176,383.34 | 106,105.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,364,781.95 | -26,844,604.05 | -34,751,220.09 | -39,197,769.58 | -26,324,749.02 |
| (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 | 5,364,781.95 | -26,844,604.05 | -34,751,220.09 | -39,197,769.58 | -26,324,749.02 |
| (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 | 5,273,936.09 | -26,935,708.90 | -34,769,710.71 | -39,210,266.81 | -26,369,205.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,845.86 | 91,104.85 | 18,490.62 | 12,497.23 | 44,456.90 |
| 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 | 3,878,827.19 | -49,684,630.44 | -37,619,291.54 | -39,822,434.16 | -24,700,131.08 |
| 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 | 0.01 | -0.03 | -0.04 | -0.04 | -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 | 0.01 | -0.03 | -0.04 | -0.04 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,364,781.95 | -26,844,604.05 | -34,751,220.09 | -39,197,769.58 | -26,324,749.02 |
| 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 | 5,273,936.09 | -26,935,708.90 | -34,769,710.71 | -39,210,266.81 | -26,369,205.92 |
| 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 | 90,845.86 | 91,104.85 | 18,490.62 | 12,497.23 | 44,456.90 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 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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