| 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 | 258,703,492.68 | 1,030,810,532.63 | 784,021,902.08 | 567,776,898.46 | 294,318,791.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,703,492.68 | 1,030,810,532.63 | 784,021,902.08 | 567,776,898.46 | 294,318,791.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,354,455.18 | 1,246,949,473.64 | 874,012,625.11 | 639,945,832.06 | 355,149,467.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,942,323.28 | 864,815,798.75 | 642,451,312.26 | 477,785,306.22 | 259,321,388.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,199,286.30 | 47,189,438.45 | 23,438,244.55 | 19,285,010.38 | 16,435,989.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,724.78 | 13,368,674.82 | 7,902,150.20 | 5,778,094.22 | 2,874,375.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,169,219.27 | 90,021,285.57 | 42,991,269.39 | 30,196,731.01 | 17,784,564.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,281,428.63 | 130,317,232.64 | 90,016,432.34 | 60,755,161.79 | 35,926,076.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,928,472.92 | 101,237,043.41 | 67,213,216.37 | 46,145,528.44 | 22,807,072.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,327,477.37 | 102,830,310.85 | 68,699,138.49 | 46,620,086.92 | 18,896,073.87 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | - | 33,263,558.02 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -63,301.42 | -2,070.63 | -2,070.63 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -69,834,000.43 | 1,391,537.32 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,492,385.50 | -19,553,146.87 | 531,492.70 | -467,413.11 | -848,407.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,925.74 | 18,283,499.20 | 30,589,042.11 | 28,432,853.21 | 2,157,666.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,348.74 | -254,042,332.51 | -57,480,721.53 | -44,205,564.13 | -59,521,417.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,005.78 | 1,644,147.10 | 34,603,840.21 | 1,169,851.02 | 80,022.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,957.15 | 4,680,420.17 | 2,628,019.53 | 2,516,349.01 | 69,368.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,435,397.37 | -257,078,605.58 | -25,504,900.85 | -45,552,062.12 | -59,510,763.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,260.75 | 6,953,235.63 | 2,301,122.67 | 1,353,759.18 | 2,495,154.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,136.62 | -264,031,841.21 | -27,806,023.52 | -46,905,821.30 | -62,005,917.65 |
| (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 | 1,627,136.62 | -264,031,841.21 | -27,806,023.52 | -46,905,821.30 | -62,005,917.65 |
| (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 | 3,782,609.17 | -249,477,725.95 | 7,290,091.73 | -46,902,661.99 | -61,665,097.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,155,472.55 | -14,554,115.26 | -35,096,115.25 | -3,159.31 | -340,819.71 |
| 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 | 3,012,013.65 | -286,348,458.92 | -28,149,347.85 | -53,666,615.86 | -62,008,959.39 |
| 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 | - | -0.27 | 0.01 | -0.05 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.27 | 0.01 | -0.05 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,150.97 | 79,037.21 | 2,004.77 | 39,961.99 | -43,398.03 |
| 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 | -74,150.97 | 79,037.21 | 2,004.77 | 39,961.99 | -43,398.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,985.65 | -263,952,804.00 | -27,804,018.75 | -46,865,859.31 | -62,049,315.68 |
| 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 | 3,708,458.20 | -249,398,688.74 | 7,292,096.50 | -46,862,700.00 | -61,708,495.97 |
| 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 | -2,155,472.55 | -14,554,115.26 | -35,096,115.25 | -3,159.31 | -340,819.71 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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