| 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 | 126,227,991.48 | 885,881,177.03 | 669,016,355.54 | 451,695,117.88 | 174,221,100.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,227,991.48 | 885,881,177.03 | 669,016,355.54 | 451,695,117.88 | 174,221,100.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,592,587.38 | 898,277,026.68 | 672,926,392.42 | 454,946,866.45 | 191,216,433.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,664,391.49 | 670,757,351.81 | 511,211,192.07 | 346,556,898.36 | 136,285,615.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,081,385.33 | 35,872,217.58 | 28,595,119.15 | 19,503,043.44 | 9,281,957.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,664.09 | 10,495,668.48 | 6,726,669.27 | 4,381,293.25 | 1,758,770.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,446,052.62 | 98,352,586.13 | 82,496,646.46 | 55,702,431.29 | 26,070,743.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,227,044.71 | 84,055,629.42 | 45,153,812.08 | 29,850,657.63 | 17,784,182.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248,950.86 | -1,256,426.74 | -1,257,046.61 | -1,047,457.52 | 35,164.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,059.88 | 484,499.93 | 974,372.95 | 855,780.28 | 457,226.20 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 275,670.19 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,767.47 | 683,374.23 | 2,458,887.32 | 1,519,911.92 | 1,240,215.04 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,000.00 | 5,423,451.27 | 5,410.41 | -2,087.60 | -948.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -933,430.41 | -97,123,119.71 | -283,334.86 | -344,081.66 | 1,458,078.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,739,337.38 | -303,487,492.73 | -9,962,390.81 | -4,956,117.38 | 3,542,277.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,112.94 | 10,901,741.53 | 18,083,292.92 | 9,826,888.70 | 3,213,600.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,975,808.52 | -395,722,224.87 | 6,391,828.10 | 2,792,765.41 | -7,542,110.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,493.10 | 3,039,258.10 | 3,024,058.81 | 2,333,727.08 | 193,444.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,360.84 | 6,202,375.33 | 774,894.74 | 294,879.86 | 100,769.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,101,676.26 | -398,885,342.10 | 8,640,992.17 | 4,831,612.63 | -7,449,435.29 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,323,578.20 | -20,646,054.94 | 2,778,241.79 | 2,033,646.22 | 1,590,297.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,425,254.46 | -378,239,287.16 | 5,862,750.38 | 2,797,966.41 | -9,039,733.13 |
| (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 | -4,425,254.46 | -378,239,287.16 | 5,862,750.38 | 2,797,966.41 | -9,039,733.13 |
| (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 | -3,963,711.88 | -374,763,336.60 | 8,226,837.82 | 4,462,298.21 | -8,200,115.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -461,542.58 | -3,475,950.56 | -2,364,087.44 | -1,664,331.80 | -839,617.68 |
| 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 | -5,995,437.88 | -386,477,684.90 | -10,711,988.77 | -6,618,717.71 | -11,812,952.47 |
| 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 | -0.02 | -2.01 | 0.04 | 0.02 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -2.01 | 0.04 | 0.02 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,425,254.46 | -378,239,287.16 | 5,862,750.38 | 2,797,966.41 | -9,039,733.13 |
| 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 | -3,963,711.88 | -374,763,336.60 | 8,226,837.82 | 4,462,298.21 | -8,200,115.45 |
| 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 | -461,542.58 | -3,475,950.56 | -2,364,087.44 | -1,664,331.80 | -839,617.68 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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