| 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 | 205,027,782.58 | 1,132,476,522.09 | 838,525,846.47 | 523,443,474.71 | 246,819,438.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,027,782.58 | 1,132,476,522.09 | 838,525,846.47 | 523,443,474.71 | 246,819,438.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,503,051.27 | 1,105,472,958.63 | 827,688,068.77 | 519,350,097.52 | 246,968,528.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,752,685.20 | 552,570,153.79 | 410,015,754.29 | 240,280,327.15 | 105,981,707.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,780,039.34 | 105,215,197.93 | 75,537,760.04 | 48,160,296.47 | 24,691,842.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,099.84 | 11,888,266.54 | 8,889,009.48 | 5,863,009.87 | 3,032,311.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,760,862.47 | 262,199,811.62 | 207,007,752.29 | 148,453,206.14 | 80,759,821.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,776,678.71 | 169,854,393.51 | 126,607,743.23 | 80,953,188.51 | 39,161,847.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,377,685.71 | 3,745,135.24 | -369,950.56 | -4,359,930.62 | -6,659,002.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,527,810.81 | 30,980,604.16 | 22,686,749.26 | 15,052,283.69 | 6,946,213.19 |
| 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 | -5,027,322.30 | -14,635,142.96 | -7,446,718.86 | -7,059,177.32 | 3,684,753.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,393,854.59 | 32,419,272.15 | 25,485,614.94 | 16,546,183.74 | 8,015,918.91 |
| 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 | 4,111,473.12 | 29,744,875.66 | 22,819,192.47 | 15,021,879.59 | 6,826,307.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,652.12 | 194,626.45 | 310,684.82 | 204,182.75 | 172,324.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,262,481.21 | -1,308,125.06 | -1,204,816.81 | -1,115,514.31 | -318,312.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,429.24 | -1,273,542.71 | 198,514.22 | -110,683.45 | -14,169.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,005,348.94 | 19,605,161.96 | 12,508,654.66 | 10,079,443.32 | 7,523,550.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,207,091.55 | 62,005,813.29 | 40,689,710.67 | 22,637,811.92 | 18,914,975.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,001.77 | 504,166.38 | 427,427.48 | 266,086.52 | 215,494.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,236.69 | 2,501,238.62 | 1,375,807.35 | 1,370,288.46 | 74.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,152,326.47 | 60,008,741.05 | 39,741,330.80 | 21,533,609.98 | 19,130,395.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,356,885.21 | 5,031,108.70 | 2,242,361.32 | -2,483,821.59 | 1,716,302.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,795,441.26 | 54,977,632.35 | 37,498,969.48 | 24,017,431.57 | 17,414,092.70 |
| (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 | -29,795,441.26 | 54,977,632.35 | 37,498,969.48 | 24,017,431.57 | 17,414,092.70 |
| (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 | -28,845,105.91 | 58,675,175.44 | 40,582,838.50 | 26,271,273.71 | 18,789,452.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -950,335.35 | -3,697,543.09 | -3,083,869.02 | -2,253,842.14 | -1,375,360.07 |
| 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 | -29,329,443.94 | 53,233,408.45 | 33,101,381.82 | 21,134,746.10 | 5,084,463.01 |
| 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 | -0.09 | 0.19 | 0.13 | 0.08 | 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 | -0.09 | 0.19 | 0.13 | 0.08 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,795,441.26 | 54,977,632.35 | 37,498,969.48 | 24,017,431.57 | 17,414,092.70 |
| 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 | -28,845,105.91 | 58,675,175.44 | 40,582,838.50 | 26,271,273.71 | 18,789,452.77 |
| 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 | -950,335.35 | -3,697,543.09 | -3,083,869.02 | -2,253,842.14 | -1,375,360.07 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-30 | 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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