| 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 | 142,937,780.75 | 861,568,412.49 | 635,030,298.87 | 382,010,234.10 | 163,503,563.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,937,780.75 | 861,568,412.49 | 635,030,298.87 | 382,010,234.10 | 163,503,563.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,162,234.16 | 856,749,904.93 | 630,093,894.86 | 398,227,590.97 | 179,781,974.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,899,813.34 | 445,208,103.19 | 330,407,017.30 | 206,067,242.04 | 88,077,775.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,192,860.44 | 10,114,606.53 | 5,583,042.65 | 3,605,476.51 | 1,594,263.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,699.05 | 2,642,248.22 | 1,971,996.36 | 1,228,304.73 | 547,552.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,459,362.47 | 186,112,607.74 | 141,873,589.24 | 89,747,327.44 | 41,887,503.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,914,795.72 | 166,984,424.07 | 115,737,337.12 | 74,914,155.33 | 36,353,366.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,138,703.14 | 45,687,915.18 | 34,520,912.19 | 22,665,084.92 | 11,321,512.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,990,727.56 | 42,875,298.82 | 32,223,746.81 | 21,454,310.59 | 8,485,924.86 |
| 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 | 会员可见 | 3,296,969.24 | -3,704,345.84 | 21,512,603.77 | 16,737,122.44 | 9,359,248.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,296,969.24 | -3,704,345.84 | 21,512,603.77 | 16,737,122.44 | 9,359,248.59 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 25,778.45 | -576,307.24 | -1,486.97 | - | 145,525.65 |
| 资产减值损失(元) | - | 会员可见 | - | - | -50.00 | - | -361,829.62 | - | -145,729.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,438.55 | -2,030,381.08 | 1,016,271.72 | 1,849,323.45 | 101,946.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,405.93 | 5,220,629.59 | 4,348,332.37 | 1,817,867.61 | 205,821.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,790,911.24 | 3,728,102.99 | 31,450,295.28 | 4,186,956.63 | -6,611,599.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,384.61 | 2,394,058.19 | 186,579.91 | 165,728.27 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,352.04 | 15,409,196.37 | 334,261.26 | 166,708.68 | 128,293.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,848,878.67 | -9,287,035.19 | 31,302,613.93 | 4,185,976.22 | -6,739,892.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,776.57 | 5,950,671.48 | 2,620,935.63 | 1,379,875.03 | 285,389.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,003,655.24 | -15,237,706.67 | 28,681,678.30 | 2,806,101.19 | -7,025,281.32 |
| (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 | -18,003,655.24 | -15,237,706.67 | 28,681,678.30 | 2,806,101.19 | -7,025,281.32 |
| (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 | -12,214,580.55 | -37,690,897.81 | 13,496,659.38 | 553,485.18 | -4,572,538.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,789,074.69 | 22,453,191.14 | 15,185,018.92 | 2,252,616.01 | -2,452,743.17 |
| 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 | -12,546,173.49 | -23,883,257.61 | 12,991,517.45 | 169,061.90 | -4,699,398.87 |
| 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 | -0.04 | 0.02 | - | -0.01 |
| 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 | -0.04 | 0.02 | - | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,764,533.94 | 2,942,040.89 | 1,540,094.91 | 2,010,575.34 | 900,341.54 |
| 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 | -3,764,533.94 | 2,942,040.89 | 1,540,094.91 | 2,010,575.34 | 900,341.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,768,189.18 | -12,295,665.78 | 30,221,773.21 | 4,816,676.53 | -6,124,939.78 |
| 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 | -15,979,114.49 | -34,748,856.92 | 15,036,754.29 | 2,564,060.52 | -3,672,196.61 |
| 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 | -5,789,074.69 | 22,453,191.14 | 15,185,018.92 | 2,252,616.01 | -2,452,743.17 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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