| 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 | 205,182,910.77 | 489,885,997.93 | 340,351,510.76 | 217,612,500.35 | 122,460,730.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,182,910.77 | 489,885,997.93 | 340,351,510.76 | 217,612,500.35 | 122,460,730.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,863,405.52 | 643,237,772.01 | 455,455,275.55 | 295,348,162.94 | 155,922,544.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,119,255.40 | 366,221,764.19 | 250,048,589.90 | 161,502,238.88 | 88,964,301.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,834.79 | 20,209,158.26 | 11,155,301.93 | 7,076,399.14 | 3,756,408.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,823.78 | 6,077,394.18 | 5,044,514.84 | 2,203,996.28 | 906,339.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,309,122.32 | 104,920,648.62 | 75,655,583.78 | 53,098,443.93 | 27,784,836.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,023,918.42 | 112,935,070.69 | 83,537,760.68 | 58,852,772.04 | 28,542,100.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,142,450.81 | 32,873,736.07 | 30,013,524.42 | 12,614,312.67 | 5,968,558.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,378,132.25 | 40,683,769.27 | 28,734,162.45 | 17,257,324.23 | 7,893,717.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -8,595,300.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,035.06 | 22,749,157.30 | 19,537,487.25 | 16,520,454.87 | 6,082,807.24 |
| 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 | 1,677,035.06 | 5,636,860.63 | 20,115,727.25 | 16,520,454.87 | 6,082,807.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,603.95 | -2,631,014.07 | -2,631,014.07 | 1,008,772.47 | 895,445.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,575.00 | -150,590,738.17 | -1,225,724.47 | -992,174.47 | -215,163.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,609.41 | -20,569,928.20 | -2,799,589.73 | -1,241,817.65 | -1,923,105.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,150.21 | 16,961,605.93 | 11,260,293.13 | 7,717,413.56 | 2,111,826.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,110.06 | -296,027,991.29 | -90,962,312.68 | -54,723,013.81 | -26,510,003.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,504.27 | 39,153.91 | 35,385.30 | 2,203.47 | 113,185.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,401.94 | 3,553,412.24 | 1,543,647.03 | 1,497,289.20 | 1,036,280.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,212.39 | -299,542,249.62 | -92,470,574.41 | -56,218,099.54 | -27,433,098.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,310.39 | -121,623.34 | 2,132,852.29 | 1,152,149.65 | 417,034.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,902.00 | -299,420,626.28 | -94,603,426.70 | -57,370,249.19 | -27,850,133.15 |
| (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 | 2,239,902.00 | -299,420,626.28 | -94,603,426.70 | -57,370,249.19 | -27,850,133.15 |
| (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 | 2,512,218.07 | -276,988,810.61 | -75,318,910.83 | -43,701,604.44 | -22,032,713.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,316.07 | -22,431,815.67 | -19,284,515.87 | -13,668,644.75 | -5,817,419.76 |
| 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 | 2,298,485.05 | -291,707,416.44 | -82,307,206.29 | -51,053,199.78 | -24,059,734.95 |
| 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 | - | -0.33 | -0.09 | -0.05 | -0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -0.33 | -0.09 | -0.05 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,060.40 | -509,096.07 | 9,607,848.40 | -8,137,602.47 | -2,263,744.45 |
| 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 | 823,707.19 | -509,096.07 | 9,607,848.40 | -8,137,602.47 | -2,263,744.45 |
| 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 | -3,646.79 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,962.40 | -299,929,722.35 | -84,995,578.30 | -65,507,851.66 | -30,113,877.60 |
| 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 | 3,335,925.26 | -277,497,906.68 | -65,711,062.43 | -51,839,206.91 | -24,296,457.84 |
| 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 | -275,962.86 | -22,431,815.67 | -19,284,515.87 | -13,668,644.75 | -5,817,419.76 |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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