| 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 | 75,310,037.32 | 552,139,537.59 | 390,795,413.06 | 340,491,771.66 | 198,218,684.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,310,037.32 | 552,139,537.59 | 390,795,413.06 | 340,491,771.66 | 198,218,684.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,379,116.02 | 645,618,763.05 | 462,179,627.71 | 378,699,608.08 | 216,202,387.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,932,966.99 | 413,473,896.48 | 291,430,228.29 | 262,238,317.59 | 155,610,540.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,638,604.16 | 26,548,171.38 | 22,822,519.70 | 15,468,317.70 | 8,389,051.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,255.49 | 7,609,852.23 | 6,197,134.76 | 4,605,351.47 | 1,942,202.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,131.00 | 21,810,758.57 | 17,506,207.92 | 11,230,102.15 | 4,428,991.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,855,328.27 | 112,240,312.09 | 83,175,023.41 | 54,754,314.82 | 29,604,946.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,865,830.11 | 63,935,772.30 | 41,048,513.63 | 30,403,204.35 | 16,226,655.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,447,012.64 | 57,098,885.74 | 42,102,052.01 | 27,805,725.20 | 13,131,655.42 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 93.27 | 93.27 | 69.39 | 37.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,163,722.33 | 7,536,280.39 | 932,743.59 | -446,852.75 | 4,328,603.73 |
| 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 | 172,282.25 | -2,830,326.82 | -5,561,297.54 | -8,789,110.55 | -3,475,683.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,691.38 | -366,552.28 | -272,890.96 | 11,018.12 | 38,664.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -220,272.75 | -16,825,366.78 | -122,035.85 | -183,600.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,013,400.11 | -24,304,500.74 | -14,461,027.05 | -16,193,121.68 | -14,626,598.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,134,705.69 | 4,495,349.11 | 4,386,885.83 | 3,669,421.85 | 2,766,025.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,990,985.08 | -122,943,922.49 | -80,920,445.82 | -51,350,901.49 | -25,476,970.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,183.82 | 460,440.58 | 410,097.69 | 15,374.84 | 9,228.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,187,947.96 | 43,372,230.89 | 28,321,109.79 | 18,874,165.60 | 9,736,722.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,846,220.94 | -165,855,712.80 | -108,831,457.92 | -70,209,692.25 | -35,204,464.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,081.89 | 1,784,161.99 | 1,016,293.33 | 1,855,536.97 | 143,343.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,143,139.05 | -167,639,874.79 | -109,847,751.25 | -72,065,229.22 | -35,347,807.67 |
| (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 | 68,143,139.05 | -167,639,874.79 | -109,847,751.25 | -72,065,229.22 | -35,347,807.67 |
| (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 | 67,103,897.37 | -165,781,407.75 | -109,166,799.39 | -72,905,940.05 | -36,375,684.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,241.68 | -1,858,467.04 | -680,951.86 | 840,710.83 | 1,027,876.94 |
| 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 | -14,699,249.60 | -120,716,944.71 | -79,569,117.67 | -54,251,609.03 | -26,722,016.03 |
| 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 | -0.25 | -0.16 | -0.11 | -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 | -0.25 | -0.16 | -0.11 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,549,535.79 | -13,918,506.24 | -12,333,518.00 | -9,953,906.49 | -4,753,622.63 |
| 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 | -3,547,619.73 | -13,888,033.31 | -11,977,376.59 | -9,618,319.13 | -4,781,629.15 |
| 归属于少数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 | -1,916.06 | -30,472.93 | -356,141.41 | -335,587.36 | 28,006.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,593,603.26 | -181,558,381.03 | -122,181,269.25 | -82,019,135.71 | -40,101,430.30 |
| 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 | 63,556,277.64 | -179,669,441.06 | -121,144,175.98 | -82,524,259.18 | -41,157,313.76 |
| 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 | 1,037,325.62 | -1,888,939.97 | -1,037,093.27 | 505,123.47 | 1,055,883.46 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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