| 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 | 22,491,306.31 | 386,730,654.54 | 327,917,844.69 | 228,080,238.41 | 117,593,927.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,491,306.31 | 386,730,654.54 | 327,917,844.69 | 228,080,238.41 | 117,593,927.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,237,228.47 | 541,390,672.50 | 347,740,640.37 | 251,520,413.03 | 133,727,444.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,223,232.03 | 330,319,003.85 | 209,296,287.42 | 152,739,906.79 | 73,367,938.52 |
| 研发费用(元) | - | - | - | - | - | 1,522,359.49 | 3,650,775.93 | 2,620,058.50 | 2,730,299.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,441.92 | 3,262,076.90 | 2,084,959.45 | 1,741,828.29 | 559,002.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,454,677.84 | 98,957,263.18 | 84,748,282.44 | 55,452,076.70 | 37,557,044.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,872,362.90 | 78,278,278.61 | 41,741,656.89 | 30,464,211.04 | 14,409,639.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,636,486.22 | 29,051,690.47 | 6,218,678.24 | 8,502,331.71 | 4,576,779.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,536.37 | 29,778,375.19 | 7,159,157.24 | 7,574,661.51 | 3,677,233.70 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 226,760,893.91 | 4,442,411.29 | 557,470.10 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 3,754,103.06 | 3,632,474.23 | 3,630,733.71 | 5,596,762.08 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | 2,196,544.74 | -13,739,094.96 | -38,018,897.55 | -27,348,645.05 | -453,291.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,105.49 | -283,427.02 | 13,889,904.47 | 14,862,635.60 | 12,490,464.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120.00 | 938,195.80 | 925,658.54 | 692,529.74 | 241,994.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -312,151.93 | 62,770,652.83 | -34,951,244.70 | -31,045,450.52 | 1,742,412.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,848.66 | 6,321,912.26 | 5,641,240.76 | 5,553,080.42 | 23,044.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,148.07 | 75,555,062.98 | 5,566,874.11 | 4,092,727.73 | 1,615,293.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,548.66 | -6,462,497.89 | -34,876,878.05 | -29,585,097.83 | 150,163.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,113.48 | -28,413,961.11 | 330,887.10 | 399,216.34 | 672,904.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,662.14 | 21,951,463.22 | -35,207,765.15 | -29,984,314.17 | -522,741.36 |
| (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 | 465,662.14 | 21,951,463.22 | -35,207,765.15 | -29,984,314.17 | -522,741.36 |
| (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 | 172,896.74 | 56,759,694.25 | -30,565,701.55 | -30,875,961.74 | -2,980,445.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,765.40 | -34,808,231.03 | -4,642,063.60 | 891,647.57 | 2,457,704.42 |
| 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 | -591,138.61 | -113,209,008.44 | -48,020,774.76 | -47,594,577.68 | -18,258,741.89 |
| 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 | - | - | 0.06 | -0.07 | -0.07 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 0.06 | -0.07 | -0.07 | -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 | -1,544,128.31 | 146,652.54 | 2,722,256.18 | 2,262,942.56 | -1,819,731.31 |
| 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 | -1,544,128.31 | 146,650.90 | 2,722,256.18 | 2,262,942.56 | -1,819,731.31 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | 1.64 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,078,466.17 | 22,098,115.76 | -32,485,508.97 | -27,721,371.61 | -2,342,472.67 |
| 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 | -1,371,231.57 | 56,906,345.15 | -27,843,445.37 | -28,613,019.18 | -4,800,177.09 |
| 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 | 292,765.40 | -34,808,229.39 | -4,642,063.60 | 891,647.57 | 2,457,704.42 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2026-01-27 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-24 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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