| 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 | 306,804,938.19 | 1,523,236,467.18 | 1,081,107,817.62 | 719,148,167.10 | 362,716,626.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,804,938.19 | 1,523,236,467.18 | 1,081,107,817.62 | 719,148,167.10 | 362,716,626.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,221,349.13 | 1,604,871,919.03 | 1,165,517,056.83 | 768,761,902.78 | 372,345,776.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,347,688.66 | 1,366,900,255.19 | 983,696,075.25 | 652,517,483.47 | 319,778,170.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,590,877.31 | 101,790,474.06 | 75,029,899.07 | 47,627,485.79 | 20,913,605.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,701.11 | 10,315,988.29 | 5,760,160.21 | 3,681,299.84 | 1,549,602.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,426,271.87 | 37,269,456.60 | 28,268,265.99 | 18,156,299.43 | 8,652,324.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,242,483.52 | 59,283,247.76 | 50,854,986.48 | 33,122,777.99 | 15,035,866.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,789,326.66 | 29,312,497.13 | 21,907,669.83 | 13,656,556.26 | 6,416,205.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,600,630.45 | 28,857,099.03 | 21,286,198.88 | 13,362,689.93 | 6,310,584.20 |
| 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 | -769,710.21 | -948,263.60 | -985,019.14 | -559,374.08 | -422,482.87 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 862,541.75 | -501,220.54 | -1,463,522.86 | -1,067,414.74 | -1,553,146.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,400,808.20 | -20,589,829.39 | -9,129,359.85 | -9,468,881.79 | -4,703,040.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,464.69 | 2,430,157.84 | 3,541,071.16 | 1,560,625.63 | 827,790.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,784,513.19 | 12,501,148.89 | 8,315,375.62 | 7,200,703.07 | 5,973,925.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,609,409.72 | -88,743,458.65 | -84,130,694.28 | -51,948,077.59 | -9,506,103.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,064.21 | 7,087,784.53 | 6,264,155.57 | 4,091,485.61 | 53,452.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,857,391.39 | 2,974,000.14 | 2,751,675.38 | 2,445,499.49 | 1,216,011.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,441,736.90 | -84,629,674.26 | -80,618,214.09 | -50,302,091.47 | -10,668,662.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,173,045.11 | -1,132,299.40 | -1,650,863.35 | -1,033,043.36 | 103,397.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,268,691.79 | -83,497,374.86 | -78,967,350.74 | -49,269,048.11 | -10,772,059.77 |
| (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 | -20,268,691.79 | -83,497,374.86 | -78,967,350.74 | -49,269,048.11 | -10,772,059.77 |
| (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 | -17,605,247.31 | -76,350,191.15 | -73,454,336.73 | -46,400,614.88 | -9,792,070.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,663,444.48 | -7,147,183.71 | -5,513,014.01 | -2,868,433.23 | -979,989.73 |
| 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 | -15,598,442.50 | -84,745,507.74 | -82,771,952.55 | -53,823,517.49 | -12,455,020.28 |
| 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 | -0.10 | -0.43 | -0.41 | -0.26 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.43 | -0.41 | -0.26 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,268,691.79 | -83,497,374.86 | -78,967,350.74 | -49,269,048.11 | -10,772,059.77 |
| 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 | -17,605,247.31 | -76,350,191.15 | -73,454,336.73 | -46,400,614.88 | -9,792,070.04 |
| 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 | -2,663,444.48 | -7,147,183.71 | -5,513,014.01 | -2,868,433.23 | -979,989.73 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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