| 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 | 210,679,615.16 | 622,115,672.26 | 442,829,952.53 | 277,598,293.57 | 128,321,899.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,679,615.16 | 622,115,672.26 | 442,829,952.53 | 277,598,293.57 | 128,321,899.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,690,789.79 | 682,657,080.91 | 510,205,356.44 | 383,790,540.03 | 176,278,214.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,570,283.09 | 327,282,340.23 | 237,257,371.66 | 153,285,174.74 | 83,329,770.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,595.52 | 8,323,459.14 | 14,130,602.83 | 10,672,020.46 | 5,087,863.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,929.86 | 2,114,475.81 | 1,333,967.44 | 775,156.24 | 202,860.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,747.17 | 11,789,166.42 | 10,323,262.33 | 7,390,843.56 | 4,699,899.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,611,753.76 | 101,469,702.71 | 69,345,502.57 | 44,836,923.28 | 20,493,104.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,195,480.39 | 231,677,936.60 | 177,814,649.61 | 166,830,421.75 | 62,464,716.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,767.43 | 40,999,656.03 | 37,475,622.41 | 32,539,845.63 | 18,392,141.81 |
| 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 | - | 1,255,252.61 | 7,725,040.72 | 1,575,206.28 | 29,825,613.87 | 43,096,652.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,525.51 | 59,749,479.71 | 59,313,484.85 | 49,053,182.25 | 3,187,026.52 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,899.48 | 29,958.44 | 67,826.25 | 57,594.62 | -6,144.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,928.64 | -37,187,380.25 | 2,497,795.16 | -2,713,640.27 | -1,514,704.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,419,547.97 | -85,444,568.78 | -63,353,463.52 | -27,189,264.48 | -14,061,074.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,671.16 | 1,195,426.26 | 296,862.23 | 280,221.62 | -154,909.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,820,650.74 | -114,473,452.55 | -66,977,692.66 | -56,878,538.85 | -17,409,467.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,310.43 | 473,287.37 | 261,116.16 | 235,866.46 | 57,700.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,674.13 | 1,032,039.80 | 246,562.42 | 97,245.84 | 29,251.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,760,287.04 | -115,032,204.98 | -66,963,138.92 | -56,739,918.23 | -17,381,017.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,165,491.00 | 5,873,256.29 | -9,333,257.96 | 5,776,862.69 | 11,148,256.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,594,796.04 | -120,905,461.27 | -57,629,880.96 | -62,516,780.92 | -28,529,274.18 |
| (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 | 27,594,796.04 | -120,905,461.27 | -57,629,880.96 | -62,516,780.92 | -28,529,274.18 |
| (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 | 30,816,980.96 | -84,576,184.53 | -44,504,153.85 | -50,962,523.89 | -21,971,977.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,222,184.92 | -36,329,276.74 | -13,125,727.11 | -11,554,257.03 | -6,557,296.52 |
| 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 | 27,933,917.81 | -90,298,376.94 | -48,192,324.17 | -54,544,022.64 | -22,002,965.79 |
| 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 | 0.08 | -0.23 | -0.12 | -0.14 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | -0.23 | -0.12 | -0.14 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,229.95 | -6,501,652.41 | -3,867,121.92 | -5,221,740.17 | -4,910,382.06 |
| 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 | 797,229.95 | -6,501,652.41 | -3,867,121.92 | -5,221,740.17 | -4,910,382.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,392,025.99 | -127,407,113.68 | -61,497,002.88 | -67,738,521.09 | -33,439,656.24 |
| 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 | 31,614,210.91 | -91,077,836.94 | -48,371,275.77 | -56,184,264.06 | -26,882,359.72 |
| 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 | -3,222,184.92 | -36,329,276.74 | -13,125,727.11 | -11,554,257.03 | -6,557,296.52 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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