| 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 | 305,163,707.03 | 1,578,851,662.78 | 983,488,823.73 | 612,352,602.81 | 239,302,220.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,163,707.03 | 1,578,851,662.78 | 983,488,823.73 | 612,352,602.81 | 239,302,220.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,870,985.40 | 1,492,770,225.60 | 959,433,652.93 | 611,625,471.14 | 261,674,979.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,051,585.04 | 950,300,369.98 | 594,070,466.17 | 372,840,746.09 | 142,456,310.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,119,832.60 | 116,823,964.06 | 80,661,473.69 | 53,820,590.75 | 28,706,431.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,516.70 | 11,439,928.69 | 5,619,186.41 | 3,591,016.53 | 1,062,987.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,889,372.62 | 307,331,046.12 | 210,660,311.71 | 133,635,382.68 | 65,660,154.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,327,082.32 | 117,234,139.22 | 77,178,026.89 | 53,755,199.74 | 26,761,435.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,086,403.88 | -10,359,222.47 | -8,755,811.94 | -6,017,464.65 | -2,972,339.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,618,620.09 | 16,759,575.04 | 13,451,377.12 | 9,870,007.48 | 1,427,333.65 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 725,793.36 | 1,091,610.05 | 326,210.05 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -1,363,163.86 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,822.34 | 214,206.17 | 157,401.58 | 101,183.17 | -67,282.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -16,927,073.78 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,881,319.51 | -53,149,647.78 | 11,928,606.03 | 11,928,606.03 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,490,467.35 | 25,456,885.43 | 17,728,496.68 | 10,490,315.89 | 7,806,996.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,562,686.15 | 42,401,600.58 | 54,961,285.14 | 23,573,446.81 | -14,633,045.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,450.29 | 930,644.82 | 1,622,948.23 | 1,352,279.69 | 1,194,048.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,795.66 | 1,247,134.23 | 625,677.17 | 115,630.81 | 114,245.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,549,340.78 | 42,085,111.17 | 55,958,556.20 | 24,810,095.69 | -13,553,242.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,624.63 | 5,604,162.76 | 12,334,725.51 | 8,079,645.76 | 2,660,997.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,716.15 | 36,480,948.41 | 43,623,830.69 | 16,730,449.93 | -16,214,240.29 |
| (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 | 2,399,716.15 | 36,480,948.41 | 43,623,830.69 | 16,730,449.93 | -16,214,240.29 |
| (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 | 1,580,576.15 | 31,386,543.40 | 43,008,855.77 | 17,016,985.63 | -14,421,536.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,140.00 | 5,094,405.01 | 614,974.92 | -286,535.70 | -1,792,703.98 |
| 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 | 1,156,864.37 | 26,752,388.49 | 36,908,567.25 | 11,594,764.05 | -18,322,345.47 |
| 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 | - | 0.05 | 0.07 | 0.03 | -0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 0.05 | 0.07 | 0.03 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,716.15 | 36,480,948.41 | 43,623,830.69 | 16,730,449.93 | -16,214,240.29 |
| 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 | 1,580,576.15 | 31,386,543.40 | 43,008,855.77 | 17,016,985.63 | -14,421,536.31 |
| 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 | 819,140.00 | 5,094,405.01 | 614,974.92 | -286,535.70 | -1,792,703.98 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 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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