| 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 | 204,511,043.25 | 1,091,796,593.72 | 835,772,082.74 | 564,806,474.01 | 285,843,137.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,511,043.25 | 1,091,796,593.72 | 835,772,082.74 | 564,806,474.01 | 285,843,137.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,335,994.45 | 1,092,977,601.48 | 839,688,877.51 | 563,498,462.86 | 279,314,131.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,177,979.83 | 975,994,674.00 | 754,636,690.82 | 511,050,772.33 | 255,050,898.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,011.23 | 11,941,296.01 | 8,760,970.60 | 5,986,559.94 | 2,909,010.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,027.16 | 10,923,496.75 | 7,820,613.69 | 5,384,836.61 | 2,073,228.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,951,467.14 | 18,598,500.43 | 13,737,331.16 | 8,856,836.74 | 4,475,766.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,223,773.97 | 66,436,855.51 | 47,216,582.76 | 28,703,718.29 | 13,005,948.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,735.12 | 9,082,778.78 | 7,516,688.48 | 3,515,738.95 | 1,799,279.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,979,117.45 | 19,743,700.46 | 15,227,820.87 | 10,251,211.05 | 5,165,429.28 |
| 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 | -7,166.18 | -51,250,518.68 | -48,045,819.91 | -48,059,941.50 | -5,690.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.45 | -156,131.71 | -57,854.05 | -57,854.05 | -27,011.70 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,423.61 | 310,798.99 | 417,326.46 | 407,210.50 | 340,087.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,592,650.40 | -9,128,634.26 | -4,615,334.70 | -3,665,806.30 | -1,780,315.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,913,925.97 | -1,339,786.24 | -4,362,539.84 | -322,475.15 | 2,392,344.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,464.19 | 3,108,236.24 | 2,280,395.82 | 1,352,542.64 | 552,783.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,516,813.40 | -59,637,043.42 | -58,300,620.99 | -49,038,312.71 | 8,001,203.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,347.79 | 288,853.43 | 222,161.13 | 174,732.40 | 23,992.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,812.99 | 3,882,876.68 | 2,974,363.08 | 2,736,219.34 | 938,777.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,530,278.60 | -63,231,066.67 | -61,052,822.94 | -51,599,799.65 | 7,086,419.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,075.61 | -6,603,383.99 | -8,337,605.52 | -8,863,074.26 | 2,982,552.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,865,354.21 | -56,627,682.68 | -52,715,217.42 | -42,736,725.39 | 4,103,867.20 |
| (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 | -4,865,354.21 | -56,627,682.68 | -52,715,217.42 | -42,736,725.39 | 4,103,867.20 |
| (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 | -5,173,961.26 | -58,610,133.27 | -54,867,408.67 | -44,213,184.27 | 3,402,793.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,607.05 | 1,982,450.59 | 2,152,191.25 | 1,476,458.88 | 701,074.03 |
| 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 | -5,205,134.91 | -19,154,573.53 | -16,652,724.63 | -6,107,281.17 | 4,159,852.44 |
| 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 | -0.02 | -0.23 | -0.21 | -0.17 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.23 | -0.21 | -0.17 | 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 | -3,185.53 | 33,054.15 | -23,489.94 | 13,825.50 | 3,859.51 |
| 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 | -3,185.53 | 33,054.15 | -23,489.94 | 13,825.50 | 3,859.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,868,539.74 | -56,594,628.53 | -52,738,707.36 | -42,722,899.89 | 4,107,726.71 |
| 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 | -5,177,146.79 | -58,577,079.12 | -54,890,898.61 | -44,199,358.77 | 3,406,652.68 |
| 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 | 308,607.05 | 1,982,450.59 | 2,152,191.25 | 1,476,458.88 | 701,074.03 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-25 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-22 | 2024-08-28 | 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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