| 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 | 121,946,717.68 | 1,037,525,723.75 | 944,296,945.91 | 731,682,518.64 | 355,227,905.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,946,717.68 | 1,037,525,723.75 | 944,296,945.91 | 731,682,518.64 | 355,227,905.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,303,961.35 | 1,087,868,665.64 | 899,284,267.44 | 675,504,001.20 | 332,066,722.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,398,761.41 | 859,288,190.55 | 722,294,646.90 | 558,895,326.11 | 271,769,080.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,583,166.57 | 65,114,192.89 | 55,779,658.13 | 37,316,893.47 | 20,357,048.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,621.39 | 6,675,143.91 | 5,359,981.53 | 3,541,051.65 | 1,611,315.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,762,269.05 | 39,107,483.26 | 38,502,574.32 | 26,091,454.53 | 12,661,671.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,095,840.03 | 92,132,753.80 | 59,383,264.86 | 38,282,727.34 | 20,577,603.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,195,302.90 | 25,550,901.23 | 17,964,141.70 | 11,376,548.10 | 5,090,002.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,862,616.00 | 31,051,143.97 | 21,752,210.77 | 14,141,065.99 | 6,525,530.27 |
| 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 | 123,836.52 | -6,458,808.68 | -948,799.77 | -1,123,339.37 | 81,436.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,190.49 | -236,802.08 | -308,829.92 | -309,309.53 | -64,249.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,578,336.14 | -344,211,214.71 | -20,330,216.14 | -10,623,067.24 | -612,656.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,900,687.75 | -43,465,377.80 | -22,430,911.94 | -19,061,327.42 | -6,011,842.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,215.41 | 36,775,703.15 | 29,823,219.49 | 19,233,040.13 | 13,351,795.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,093,025.14 | -407,939,442.01 | 30,817,140.19 | 44,294,514.01 | 29,905,665.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,145.43 | 299,272.75 | 275,218.77 | 271,593.28 | 207,063.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,025.02 | 9,615,291.94 | 1,179,961.68 | 216,206.55 | 35,279.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,896,904.73 | -417,255,461.20 | 29,912,397.28 | 44,349,900.74 | 30,077,449.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,487,705.56 | 20,373,064.28 | 4,650,577.52 | 100,993.85 | 1,220,932.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,409,199.17 | -437,628,525.48 | 25,261,819.76 | 44,248,906.89 | 28,856,516.30 |
| (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 | -42,409,199.17 | -437,628,525.48 | 25,261,819.76 | 44,248,906.89 | 28,856,516.30 |
| (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 | -39,563,861.78 | -374,861,870.95 | 31,824,990.30 | 46,664,760.93 | 30,219,664.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,845,337.39 | -62,766,654.53 | -6,563,170.54 | -2,415,854.04 | -1,363,148.16 |
| 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 | -42,691,550.99 | -377,986,912.02 | 23,194,356.05 | 41,186,477.47 | 25,444,576.52 |
| 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 | -0.19 | -2.01 | 0.16 | 0.23 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -2.01 | 0.16 | 0.23 | 0.19 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -1,570,002.33 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -1,570,002.33 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,409,199.17 | -439,198,527.81 | 25,261,819.76 | 44,248,906.89 | 28,856,516.30 |
| 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 | -39,563,861.78 | -376,431,873.28 | 31,824,990.30 | 46,664,760.93 | 30,219,664.46 |
| 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 | -2,845,337.39 | -62,766,654.53 | -6,563,170.54 | -2,415,854.04 | -1,363,148.16 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 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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