| 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 | 29,717,970.39 | 492,987,696.69 | 370,200,361.22 | 240,566,791.97 | 109,785,485.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,717,970.39 | 492,987,696.69 | 370,200,361.22 | 240,566,791.97 | 109,785,485.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,896,252.39 | 537,714,319.42 | 390,641,080.55 | 257,932,915.51 | 122,132,717.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,062,103.94 | 443,533,416.53 | 322,396,153.79 | 214,947,840.32 | 101,011,740.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,917.01 | 13,974,426.50 | 10,716,230.94 | 5,118,373.51 | 2,573,627.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,359.98 | 3,438,749.45 | 2,820,692.00 | 2,236,744.06 | 1,292,258.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,452.91 | 6,435,192.57 | 4,686,870.08 | 3,745,742.27 | 2,714,803.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,209,022.84 | 50,038,281.44 | 35,132,128.16 | 21,979,823.09 | 9,637,231.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,395.71 | 20,294,252.93 | 14,889,005.58 | 9,904,392.26 | 4,903,055.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,656,685.35 | 20,296,731.85 | 14,806,332.37 | 9,978,492.01 | 5,031,190.75 |
| 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 | 48,463,808.71 | -5,606,675.46 | -647,710.69 | -853,327.67 | -437,441.78 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -944,876.12 | -647,710.69 | -853,327.67 | -437,441.78 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | - | - | -725,536.32 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -85,858,664.52 | -2,916,674.69 | -2,279,528.42 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,360,693.90 | -29,131,304.86 | 6,543,178.91 | 16,485,142.94 | 17,680,165.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,121.00 | 3,983,975.22 | 764,852.40 | 584,399.13 | 424,099.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,177,341.61 | -161,339,292.35 | -16,697,073.40 | -4,154,973.88 | 5,319,590.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,000.00 | 29,478.83 | 20,870.45 | 15,966.00 | 200.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,782.31 | 2,044,889.34 | 1,735,983.29 | 525,007.57 | 7.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,231,559.30 | -163,354,702.86 | -18,412,186.24 | -4,664,015.45 | 5,319,782.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,506,905.80 | 15,452,029.28 | 12,023,713.20 | 5,743,366.88 | 3,116,394.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,724,653.50 | -178,806,732.14 | -30,435,899.44 | -10,407,382.33 | 2,203,387.98 |
| (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 | 57,724,653.50 | -175,166,717.26 | -30,435,899.44 | -10,407,382.33 | 2,203,387.98 |
| 终止经营净利润(元) | - | - | - | - | - | -3,640,014.88 | - | - | - |
| (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 | 53,513,497.55 | -170,279,984.80 | -35,662,103.99 | -17,020,203.19 | -2,396,743.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,211,155.95 | -8,526,747.34 | 5,226,204.55 | 6,612,820.86 | 4,600,131.82 |
| 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 | 3,481,959.65 | -180,618,103.33 | -43,241,881.10 | -16,524,400.87 | -2,671,434.98 |
| 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 | 0.43 | -1.36 | -0.29 | -0.14 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | -1.36 | -0.29 | -0.14 | -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 | 57,724,653.50 | -178,806,732.14 | -30,435,899.44 | -10,407,382.33 | 2,203,387.98 |
| 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 | 53,513,497.55 | -170,279,984.80 | -35,662,103.99 | -17,020,203.19 | -2,396,743.84 |
| 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 | 4,211,155.95 | -8,526,747.34 | 5,226,204.55 | 6,612,820.86 | 4,600,131.82 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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