| 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 | 110,732,660.96 | 782,737,166.86 | 588,219,783.20 | 412,208,194.40 | 222,083,523.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,732,660.96 | 782,737,166.86 | 588,219,783.20 | 412,208,194.40 | 222,083,523.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,318,702.06 | 808,231,368.09 | 607,141,400.08 | 424,937,254.28 | 231,242,592.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,580,506.64 | 660,874,928.88 | 499,687,721.94 | 353,358,317.04 | 194,660,602.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,355.61 | 22,904,003.82 | 16,593,371.36 | 12,552,606.16 | 6,568,257.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,260.40 | 6,107,857.15 | 2,501,029.13 | 1,750,837.46 | 984,591.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,958.31 | 11,239,513.76 | 8,550,709.94 | 5,618,505.88 | 3,156,214.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,964,623.96 | 56,819,944.42 | 41,199,766.55 | 25,719,209.34 | 12,989,559.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,504,997.14 | 50,285,120.06 | 38,608,801.16 | 25,937,778.40 | 12,883,367.77 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 51,145,970.31 | - | 25,662,953.82 | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | -21,936.52 | 87,166.70 | 79,250.13 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,530,856.67 | 380,664,375.16 | 177,345,689.61 | 108,354,142.63 | 11,622,605.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,913,059.24 | -485,000,598.11 | -208,527,183.58 | -139,231,811.61 | -12,336,743.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,230.21 | 1,063,443.12 | 1,027,693.12 | 1,027,693.12 | 36,874.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,908,013.46 | -128,788,917.58 | -48,988,251.03 | -42,499,785.61 | -9,836,332.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 10,058.00 | 58,763.89 | 54,763.89 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,657.82 | 2,361,964.67 | 13,640,287.12 | 6,574,680.22 | 1,054,621.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,915,671.28 | -131,140,824.25 | -62,569,774.26 | -49,019,701.94 | -10,890,953.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,294,371.85 | 31,579,905.98 | 27,487,584.24 | 22,227,066.43 | 2,995,728.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,210,043.13 | -162,720,730.23 | -90,057,358.50 | -71,246,768.37 | -13,886,681.77 |
| (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 | -15,210,043.13 | -162,720,730.23 | -90,057,358.50 | -71,246,768.37 | -13,886,681.77 |
| (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 | -20,091,432.71 | -185,864,848.19 | -108,338,015.87 | -82,573,322.77 | -17,621,376.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,881,389.58 | 23,144,117.96 | 18,280,657.37 | 11,326,554.40 | 3,734,694.61 |
| 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 | -21,528,001.66 | -255,038,932.57 | -105,332,448.33 | -81,282,359.95 | -16,603,457.37 |
| 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 | -0.49 | -0.29 | -0.22 | -0.05 |
| 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 | -0.49 | -0.29 | -0.22 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,210,043.13 | -162,720,730.23 | -90,057,358.50 | -71,246,768.37 | -13,886,681.77 |
| 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 | -20,091,432.71 | -185,864,848.19 | -108,338,015.87 | -82,573,322.77 | -17,621,376.38 |
| 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 | 4,881,389.58 | 23,144,117.96 | 18,280,657.37 | 11,326,554.40 | 3,734,694.61 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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