| 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 | 259,655,767.70 | 973,451,024.19 | 744,981,248.93 | 475,901,618.26 | 200,888,555.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,655,767.70 | 973,451,024.19 | 744,981,248.93 | 475,901,618.26 | 200,888,555.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,446,890.53 | 963,116,375.48 | 719,257,116.13 | 451,487,112.75 | 196,668,094.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,253,862.16 | 812,234,459.53 | 612,699,860.70 | 382,774,000.66 | 167,056,311.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,682,862.29 | 20,988,904.22 | 17,351,183.17 | 9,744,946.37 | 4,894,499.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,160,816.61 | 12,886,881.23 | 9,105,837.81 | 6,603,233.11 | 2,648,893.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,646,581.99 | 22,308,228.20 | 16,140,713.28 | 10,263,745.66 | 4,575,551.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,560,206.76 | 82,394,978.01 | 55,717,746.14 | 37,573,012.15 | 15,228,962.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,142,560.72 | 12,302,924.29 | 8,241,775.03 | 4,528,174.80 | 2,263,876.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,514,021.90 | 14,488,777.18 | 10,200,549.39 | 6,130,962.25 | 3,171,862.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -6,870,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -2,550,715.33 | -2,192,047.93 | -2,045,616.96 | - |
| 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 | - | -2,550,715.33 | -2,045,616.96 | -2,045,616.96 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,726.92 | -162,472.39 | 38,198.04 | 24,011.60 | 23,616.84 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -2,772,181.68 | -969,923.43 | -969,923.43 | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 88,200.00 | 2,117,067.71 | -1,776,263.69 | -1,776,263.69 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,293.45 | 5,849,874.36 | 3,314,300.51 | 2,692,289.05 | 2,071,244.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,176,902.46 | 5,946,221.38 | 24,138,396.30 | 22,339,002.08 | 6,315,321.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,119.23 | 970,315.02 | 458,586.75 | 328,531.03 | 170,839.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,285.22 | 1,017,325.98 | 837,875.36 | 554,487.24 | 52,236.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,282,068.45 | 5,899,210.42 | 23,759,107.69 | 22,113,045.87 | 6,433,924.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,253,951.18 | 6,257,961.58 | 8,791,153.90 | 8,525,484.48 | 79,218.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,028,117.27 | -358,751.16 | 14,967,953.79 | 13,587,561.39 | 6,354,706.20 |
| (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 | -9,028,117.27 | -358,751.16 | 14,967,953.79 | 13,587,561.39 | 6,354,706.20 |
| (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 | -9,439,480.42 | -4,746,004.10 | 12,273,958.91 | 11,124,835.43 | 5,182,484.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,363.15 | 4,387,252.94 | 2,693,994.88 | 2,462,725.96 | 1,172,222.01 |
| 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 | -9,552,245.19 | -2,482,721.09 | 11,433,471.08 | 9,956,316.42 | 3,895,589.29 |
| 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 | - | 0.01 | 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 | - | 0.01 | 0.01 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,028,117.27 | -358,751.16 | 14,967,953.79 | 13,587,561.39 | 6,354,706.20 |
| 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 | -9,439,480.42 | -4,746,004.10 | 12,273,958.91 | 11,124,835.43 | 5,182,484.19 |
| 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 | 411,363.15 | 4,387,252.94 | 2,693,994.88 | 2,462,725.96 | 1,172,222.01 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-12 | 2024-10-30 | 2024-08-26 | 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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