| 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 | 117,062,065.02 | 1,153,724,402.37 | 736,329,174.63 | 460,854,631.44 | 172,387,071.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,062,065.02 | 1,153,724,402.37 | 736,329,174.63 | 460,854,631.44 | 172,387,071.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,262,049.89 | 1,054,552,661.20 | 702,481,771.28 | 450,353,063.62 | 193,583,155.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,485,769.47 | 658,635,598.81 | 429,214,171.02 | 265,781,255.29 | 105,815,635.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,955,982.07 | 143,700,456.34 | 95,237,444.01 | 64,224,715.28 | 31,284,951.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,603.63 | 9,269,891.23 | 4,141,625.17 | 2,843,631.26 | 1,034,750.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,573,961.81 | 121,226,814.65 | 87,036,925.79 | 56,946,095.90 | 24,218,989.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,354,320.71 | 114,473,688.69 | 81,784,564.89 | 57,357,678.16 | 30,035,799.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,412.20 | 7,246,211.48 | 5,067,040.40 | 3,199,687.73 | 1,193,028.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,573.31 | 9,581,599.20 | 7,041,259.95 | 4,858,711.94 | 2,063,962.78 |
| 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 | - | - | -50,192.71 | -50,192.71 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -686,080.50 | -657,062.27 | -1,480,664.25 | -82,387.70 | 1,093,746.76 |
| 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 | -1,295,195.64 | -2,362,655.00 | -2,568,881.89 | -718,583.23 | 651,577.38 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | 106,100.85 | - | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -11,028,210.31 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,842,639.14 | -40,027,474.35 | -11,288,897.91 | 3,952,019.55 | 6,429,255.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,094.20 | 29,657,519.77 | 15,997,579.80 | 13,873,534.15 | 9,096,432.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,058,332.03 | 77,172,422.15 | 37,025,228.28 | 28,244,733.82 | -4,576,649.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113.63 | 822,419.20 | 545,502.95 | 537,560.95 | 505,662.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,463.20 | 830,255.82 | 555,558.57 | 190,002.22 | 21,204.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,276,681.60 | 77,164,585.53 | 37,015,172.66 | 28,592,292.55 | -4,092,190.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,914.35 | 8,332,901.33 | 5,387,169.34 | 6,393,403.17 | 3,900,171.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,404,595.95 | 68,831,684.20 | 31,628,003.32 | 22,198,889.38 | -7,992,362.43 |
| (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 | -27,404,595.95 | 68,831,684.20 | 31,628,003.32 | 22,198,889.38 | -7,992,362.43 |
| (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 | -25,532,416.70 | 74,153,109.59 | 36,752,498.77 | 26,570,630.43 | -6,220,602.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,872,179.25 | -5,321,425.39 | -5,124,495.45 | -4,371,741.05 | -1,771,760.29 |
| 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 | -26,742,561.64 | 66,424,034.52 | 34,141,888.22 | 23,999,669.38 | -7,014,265.92 |
| 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 | -0.04 | 0.13 | 0.06 | 0.05 | -0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.04 | 0.13 | 0.06 | 0.05 | -0.01 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -43,168,229.20 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -43,168,229.20 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,404,595.95 | 25,663,455.00 | 31,628,003.32 | 22,198,889.38 | -7,992,362.43 |
| 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 | -25,532,416.70 | 30,984,880.39 | 36,752,498.77 | 26,570,630.43 | -6,220,602.14 |
| 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 | -1,872,179.25 | -5,321,425.39 | -5,124,495.45 | -4,371,741.05 | -1,771,760.29 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-20 | 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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