| 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 | 347,434,227.33 | 1,405,292,589.52 | 1,017,956,326.35 | 701,358,686.31 | 364,678,737.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,434,227.33 | 1,405,292,589.52 | 1,017,956,326.35 | 701,358,686.31 | 364,678,737.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,883,464.55 | 1,388,683,259.60 | 988,114,535.60 | 653,742,044.46 | 328,344,077.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,045,957.15 | 463,108,955.98 | 330,523,816.64 | 228,051,584.00 | 113,187,888.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,748,379.33 | 61,772,568.54 | 44,551,606.87 | 29,090,536.28 | 14,872,801.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,463,367.95 | 19,595,547.93 | 12,019,557.70 | 9,856,914.98 | 1,988,431.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,685,782.08 | 763,970,633.42 | 543,512,905.06 | 349,797,925.84 | 182,811,863.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,832,458.40 | 92,237,195.67 | 66,522,938.85 | 43,346,972.40 | 19,337,102.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,892,480.36 | -12,001,641.94 | -9,016,289.52 | -6,401,889.04 | -3,854,010.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,692.65 | 8,549,590.34 | 5,035,326.79 | 3,981,106.07 | 1,154,481.40 |
| 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 | 1,870,208.47 | 8,423,753.88 | 6,354,763.27 | 3,344,171.22 | 1,537,705.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,233.53 | 1,429,089.23 | 1,042,597.70 | 1,191,283.09 | 370,015.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 54,301.32 | 52,885.71 | 16,207.96 | -851,408.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,302,657.41 | -111,346,038.56 | -78,701,769.06 | -46,510,839.92 | -29,678,597.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,926.83 | -7,276,878.37 | -563,456.45 | 520,105.80 | -403,550.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,417.99 | 5,063,441.18 | 4,561,449.18 | 1,141,568.40 | 841,052.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,294,892.19 | -87,043,001.40 | -37,411,738.90 | 7,319,138.40 | 8,149,877.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,695.21 | 297,009.01 | 293,502.13 | 187,628.56 | 554,479.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,312.06 | 840,617.00 | 688,198.58 | 602,787.69 | 292,998.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,292,275.34 | -87,586,609.39 | -37,806,435.35 | 6,903,979.27 | 8,411,358.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,560.78 | -20,208,466.85 | -8,551,834.32 | 2,236,827.07 | 2,774,419.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,191,714.56 | -67,378,142.54 | -29,254,601.03 | 4,667,152.20 | 5,636,938.73 |
| (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 | 6,191,714.56 | -67,378,142.54 | -29,254,601.03 | 4,667,152.20 | 5,636,938.73 |
| (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 | 6,191,714.56 | -67,378,142.54 | -29,254,601.03 | 4,667,152.20 | 5,636,938.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 3,127,345.70 | -77,025,770.54 | -37,093,225.84 | 1,476,918.44 | 4,607,624.55 |
| 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 | -0.07 | 0.01 | 0.01 |
| 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 | -0.07 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -670,919.29 | -1,646,403.55 | -1,765,058.51 | -2,059,699.66 | -1,664,755.45 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -670,919.29 | -1,646,403.55 | -1,765,058.51 | -2,059,699.66 | -1,664,755.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,520,795.27 | -69,024,546.09 | -31,019,659.54 | 2,607,452.54 | 3,972,183.28 |
| 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 | 5,520,795.27 | -69,024,546.09 | -31,019,659.54 | 2,607,452.54 | 3,972,183.28 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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