| 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 | 262,707,827.74 | 1,252,559,311.26 | 946,092,087.87 | 657,635,961.82 | 303,928,684.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,707,827.74 | 1,252,559,311.26 | 946,092,087.87 | 657,635,961.82 | 303,928,684.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,896,981.02 | 1,254,867,443.19 | 940,625,574.42 | 640,842,242.76 | 299,492,941.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,613,409.74 | 951,229,318.07 | 711,491,682.89 | 490,880,748.42 | 229,891,106.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,419,809.79 | 71,622,577.41 | 50,636,436.00 | 32,952,071.34 | 14,319,764.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,919.29 | 6,810,894.77 | 4,718,915.50 | 2,816,135.70 | 1,405,796.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,539,032.60 | 135,690,497.75 | 109,389,356.02 | 74,920,115.13 | 34,645,301.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,311,382.66 | 99,888,355.98 | 66,774,803.01 | 44,284,796.36 | 20,966,818.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,570,573.06 | -10,374,200.79 | -2,385,619.00 | -5,011,624.19 | -1,735,846.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,931.93 | 3,361,163.37 | 1,719,712.66 | 2,987,980.84 | 1,455,441.66 |
| 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 | 1,513,462.07 | 4,600,041.26 | 3,754,278.19 | 3,045,450.64 | 1,497,726.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,770.77 | 4,508,525.73 | 3,070,721.85 | 2,213,501.96 | 1,233,496.63 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -35,715.61 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,426.37 | 2,324,561.07 | 256,080.76 | 140,829.60 | -17,682.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,821,248.48 | -102,746,715.37 | -60,259,914.69 | -11,434,142.06 | -5,936,098.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,569.01 | -13,637,443.37 | -10,271,008.84 | -6,409,302.24 | -306,892.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,492,221.39 | 12,964,842.18 | 10,240,251.45 | 6,992,691.42 | 3,422,654.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,195.11 | -94,294,320.43 | -47,743,077.83 | 11,342,748.38 | 4,328,947.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.61 | 222,204.56 | 171,207.44 | 62,618.90 | 51,766.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,895.22 | 2,526,497.80 | 1,021,289.57 | 844,163.25 | 195,255.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,300.50 | -96,598,613.67 | -48,593,159.96 | 10,561,204.03 | 4,185,458.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,906,270.89 | -3,880,189.14 | -6,693,234.32 | 521,908.27 | 552,078.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,571.39 | -92,718,424.53 | -41,899,925.64 | 10,039,295.76 | 3,633,380.30 |
| (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 | 2,132,571.39 | -92,718,424.53 | -41,899,925.64 | 10,039,295.76 | 3,633,380.30 |
| (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 | 2,248,698.11 | -91,880,104.07 | -43,334,863.42 | 7,579,887.32 | 2,013,345.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,126.72 | -838,320.46 | 1,434,937.78 | 2,459,408.44 | 1,620,034.31 |
| 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 | -1,588,442.46 | -109,561,825.93 | -56,616,398.42 | -803,093.43 | -2,313,686.93 |
| 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 | -0.22 | -0.11 | 0.02 | - |
| 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 | -0.22 | -0.11 | 0.02 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -535,005.82 | -1,706,476.95 | 1,216,952.13 | -422,490.34 | -2,040,912.17 |
| 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 | -535,005.82 | -1,706,476.95 | 1,216,952.13 | -422,490.34 | -2,040,912.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,565.57 | -94,424,901.48 | -40,682,973.51 | 9,616,805.42 | 1,592,468.13 |
| 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 | 1,713,692.29 | -93,586,581.02 | -42,117,911.29 | 7,157,396.98 | -27,566.18 |
| 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 | -116,126.72 | -838,320.46 | 1,434,937.78 | 2,459,408.44 | 1,620,034.31 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-30 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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