| 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 | 162,688,860.33 | 588,037,307.20 | 428,686,589.52 | 280,813,705.76 | 142,970,415.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,688,860.33 | 588,037,307.20 | 428,686,589.52 | 280,813,705.76 | 142,970,415.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,717,685.26 | 645,464,600.53 | 491,620,248.53 | 356,714,385.94 | 225,153,988.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,504,966.72 | 430,777,659.03 | 315,334,856.10 | 217,688,798.92 | 119,914,550.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,252,269.43 | 33,503,474.76 | 24,688,868.32 | 15,603,594.23 | 7,413,238.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,681.97 | 6,896,603.89 | 4,864,162.09 | 3,165,033.63 | 1,573,426.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,726,747.14 | 39,312,904.38 | 31,876,307.40 | 25,500,055.08 | 18,822,571.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,829,507.86 | 137,430,711.76 | 116,653,259.77 | 97,207,020.20 | 78,093,937.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -468,487.86 | -2,456,753.29 | -1,797,205.15 | -2,450,116.12 | -663,735.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,373.52 | 18,690,615.86 | 15,117,265.13 | 10,009,639.45 | 4,530,457.99 |
| 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 | 249,520.01 | 4,301,995.27 | 3,545,550.63 | 2,645,241.81 | 1,262,976.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,113.76 | 3,882,202.36 | 3,044,159.36 | 1,758,223.97 | 780,139.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,509.63 | -1,832,972.31 | -1,688,895.72 | -1,699,908.02 | -230,002.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -33,598,251.95 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,176.96 | 457,277.82 | -217,191.08 | -177,885.92 | -18,954.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,035,729.71 | 24,237,398.14 | 17,958,736.63 | 9,760,080.54 | 3,793,880.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,708,225.14 | -59,979,644.00 | -40,291,299.19 | -63,614,927.80 | -76,595,533.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,600.63 | 300,724.60 | 247,528.26 | 229,626.13 | 5,500.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,973.09 | 1,988,995.62 | 725,099.52 | 289,072.61 | 178,708.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,649,852.68 | -61,667,915.02 | -40,768,870.45 | -63,674,374.28 | -76,768,740.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,018,411.97 | -11,383,245.70 | -6,584,809.84 | -6,990,322.92 | -641,882.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,631,440.71 | -50,284,669.32 | -34,184,060.61 | -56,684,051.36 | -76,126,857.70 |
| (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 | 31,631,440.71 | -50,284,669.32 | -34,184,060.61 | -56,684,051.36 | -76,126,857.70 |
| (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 | 31,750,585.49 | -48,566,568.80 | -33,282,400.76 | -55,944,085.22 | -75,595,178.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,144.78 | -1,718,100.52 | -901,659.85 | -739,966.14 | -531,679.70 |
| 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 | 28,602,164.15 | -1,483,195.58 | 16,603,940.80 | -61,488,120.50 | -78,350,282.86 |
| 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 | 0.05 | -0.07 | -0.05 | -0.08 | -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 | 0.05 | -0.07 | -0.05 | -0.08 | -0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,631,440.71 | -50,284,669.32 | -34,184,060.61 | -56,684,051.36 | -76,126,857.70 |
| 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 | 31,750,585.49 | -48,566,568.80 | -33,282,400.76 | -55,944,085.22 | -75,595,178.00 |
| 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 | -119,144.78 | -1,718,100.52 | -901,659.85 | -739,966.14 | -531,679.70 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-07-30 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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