| 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 | 238,088,289.33 | 1,396,537,041.72 | 1,107,145,601.58 | 777,330,427.91 | 450,203,926.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,088,289.33 | 1,396,537,041.72 | 1,107,145,601.58 | 777,330,427.91 | 450,203,926.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,198,095.66 | 1,352,853,393.34 | 1,065,390,106.90 | 735,557,014.67 | 422,056,031.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,117,030.87 | 1,204,650,919.84 | 956,059,747.79 | 663,348,486.51 | 386,853,005.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,312,141.46 | 46,934,024.72 | 36,275,735.55 | 24,174,246.00 | 11,837,435.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,339.40 | 10,876,647.81 | 7,950,213.40 | 4,446,913.56 | 2,372,818.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,914,364.28 | 32,559,017.56 | 24,727,209.49 | 16,699,997.85 | 7,884,746.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,757,427.46 | 50,397,101.51 | 35,137,707.48 | 23,054,788.68 | 11,323,433.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,792.19 | 7,435,681.90 | 5,239,493.19 | 3,832,582.07 | 1,784,591.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,015.07 | 12,734,888.34 | 9,264,540.55 | 6,678,843.29 | 3,310,198.27 |
| 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 | 1,544,472.71 | 5,389,378.35 | 5,194,147.07 | 3,418,304.69 | 1,640,511.40 |
| 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 | 1,544,472.71 | 5,363,592.25 | 5,194,147.07 | 3,418,304.69 | 1,640,511.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,884.25 | 65,567.64 | 62,695.93 | 278,306.30 | -21,774.79 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -2,766,243.29 | 190,912.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,140.68 | -38,062,932.40 | -16,139,625.59 | 1,154,408.76 | -1,804,755.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,024.21 | 4,240,636.78 | 1,975,320.87 | 938,934.19 | 522,715.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,087,284.48 | 12,550,055.46 | 33,038,944.96 | 47,563,367.18 | 28,484,591.66 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 67,503.91 | 4,634.46 | 2,090.31 | 1,590.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,334.33 | 807,722.68 | 11,752.93 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,122,618.81 | 11,809,836.69 | 33,031,826.49 | 47,565,457.49 | 28,486,181.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,639.66 | 16,209,881.10 | 10,186,780.89 | 8,705,718.44 | 4,246,756.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,236,258.47 | -4,400,044.41 | 22,845,045.60 | 38,859,739.05 | 24,239,425.41 |
| (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 | -4,236,258.47 | -4,400,044.41 | 22,845,045.60 | 38,859,739.05 | 24,239,425.41 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| (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 | -3,682,535.47 | -52,376,848.32 | 27,464,044.45 | 37,753,774.80 | 22,838,254.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -553,723.00 | 47,976,803.91 | -4,618,998.85 | 1,105,964.25 | 1,401,171.23 |
| 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 | -5,287,114.61 | -54,987,806.24 | 25,853,011.66 | 36,732,533.72 | 22,425,904.78 |
| 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 | -0.16 | 0.09 | 0.12 | 0.07 |
| 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 | -0.16 | 0.09 | 0.12 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,236,258.47 | -4,400,044.41 | 22,845,045.60 | 38,859,739.05 | 24,239,425.41 |
| 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 | -3,682,535.47 | -52,376,848.32 | 27,464,044.45 | 37,753,774.80 | 22,838,254.18 |
| 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 | -553,723.00 | 47,976,803.91 | -4,618,998.85 | 1,105,964.25 | 1,401,171.23 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-12 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-10 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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