| 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 | 178,360,395.36 | 959,514,901.87 | 705,453,399.48 | 460,811,959.04 | 197,718,656.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,360,395.36 | 959,514,901.87 | 705,453,399.48 | 460,811,959.04 | 197,718,656.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,947,473.77 | 967,379,592.58 | 710,693,232.72 | 467,656,118.26 | 208,910,352.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,299,509.75 | 846,809,565.89 | 620,553,516.98 | 407,674,559.00 | 179,920,281.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,907,503.23 | 51,473,017.56 | 37,783,254.27 | 25,370,949.01 | 13,274,288.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,980.70 | 6,668,292.55 | 4,882,370.53 | 3,003,626.12 | 1,369,039.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,690.27 | 8,242,307.03 | 6,542,277.54 | 4,295,061.88 | 2,651,556.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,971,717.16 | 53,875,778.81 | 39,398,539.16 | 26,789,899.16 | 11,632,118.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,072.66 | 310,630.74 | 1,533,274.24 | 522,023.09 | 63,066.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,292.63 | 4,027,368.85 | 3,198,960.20 | 2,187,374.02 | 1,039,413.83 |
| 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 | 会员可见 | -4,940,008.24 | -3,119,335.10 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,602.85 | 106,210,174.86 | 28,610,457.14 | 17,939,204.21 | -202,683.12 |
| 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 | -120,666.20 | -1,111,130.71 | 28,610,574.98 | 17,939,322.05 | -202,613.93 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,760.07 | -88,389.58 | 16,323.74 | 13,381.29 | -2,775.29 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -14,944,091.99 | -4,615,578.35 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,674.00 | 1,352,280.88 | 1,979,951.93 | 1,649,824.46 | -144,231.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,498.18 | 4,685,420.55 | 3,354,220.91 | 1,969,564.47 | 1,426,943.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,885,071.69 | 86,231,368.91 | 24,105,542.13 | 14,727,815.21 | -10,114,441.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 30,025.34 | 30,000.44 | 30,000.44 | 30,000.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018.18 | 725,678.02 | 574,980.66 | 58,906.63 | 1,519.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,887,089.87 | 85,535,716.23 | 23,560,561.91 | 14,698,909.02 | -10,085,960.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221,520.91 | -632,199.68 | -2,852.49 | 286,072.87 | 250,174.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,665,568.96 | 86,167,915.91 | 23,563,414.40 | 14,412,836.15 | -10,336,135.57 |
| (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 | -19,665,568.96 | 86,167,915.91 | 23,563,414.40 | 14,412,836.15 | -10,336,135.57 |
| (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 | -18,795,743.31 | 92,123,324.94 | 28,083,944.14 | 17,797,558.23 | -8,559,566.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -869,825.65 | -5,955,409.03 | -4,520,529.74 | -3,384,722.08 | -1,776,569.37 |
| 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 | -14,574,862.81 | -12,898,988.89 | -3,747,963.50 | -2,469,365.75 | -9,812,445.14 |
| 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 | 0.37 | 0.11 | 0.07 | -0.03 |
| 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 | 0.37 | 0.11 | 0.07 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,303.76 | 536,180.67 | 1,044,278.99 | -267.23 | -95,120.36 |
| 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 | 156,028.04 | 497,831.04 | 1,012,183.66 | -37,101.86 | -130,720.67 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 38,275.72 | 38,349.63 | 32,095.33 | 36,834.63 | 35,600.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,471,265.20 | 86,704,096.58 | 24,607,693.39 | 14,412,568.92 | -10,431,255.93 |
| 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 | -18,639,715.27 | 92,621,155.98 | 29,096,127.80 | 17,760,456.37 | -8,690,286.87 |
| 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 | -831,549.93 | -5,917,059.40 | -4,488,434.41 | -3,347,887.45 | -1,740,969.06 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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