| 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 | 314,775,485.68 | 1,135,706,609.65 | 852,414,083.24 | 539,565,442.59 | 253,521,197.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,775,485.68 | 1,135,706,609.65 | 852,414,083.24 | 539,565,442.59 | 253,521,197.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,471,631.20 | 1,156,473,819.75 | 850,333,274.98 | 528,420,690.76 | 242,407,179.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,574,853.34 | 969,895,148.67 | 723,629,455.16 | 448,082,526.80 | 206,260,016.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,455,798.71 | 71,146,271.40 | 47,426,277.28 | 31,464,623.57 | 15,596,785.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,481.22 | 2,404,779.37 | 1,811,106.57 | 1,296,295.85 | 585,856.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,501,660.38 | 56,647,511.77 | 36,734,960.52 | 21,940,430.75 | 9,425,313.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,384,506.36 | 68,544,715.90 | 48,890,218.61 | 32,817,183.74 | 14,148,058.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,178,668.81 | -12,164,607.36 | -8,158,743.16 | -7,180,369.95 | -3,608,849.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,743.44 | 116,019.68 | 87,636.26 | 58,189.52 | 28,129.35 |
| 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 | 661,193.63 | 4,137,179.26 | 3,567,822.13 | 2,953,924.48 | 2,086,622.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,580.92 | 5,239,856.98 | 2,947,515.07 | 1,500,918.54 | 551,425.95 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -473,396.13 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,950.00 | 188,774.88 | 104,797.74 | 104,797.74 | 13,270.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,055.11 | -271,448,123.14 | -3,773,584.80 | -3,773,584.80 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -682,643.88 | -1,986,614.78 | -14,385,986.55 | -14,057,000.21 | -712,554.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,522.50 | 4,033,114.48 | 3,202,136.05 | 2,174,908.72 | 1,977,014.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,564,512.76 | -280,603,022.42 | -6,256,492.10 | 48,716.30 | 15,029,797.44 |
| 加：营业外收入(元) | - | 会员可见 | - | - | - | 1,029,541.47 | 1,029,540.80 | 1,029,545.93 | 1,029,540.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567.17 | 790,358.72 | 46,944.76 | 46,944.76 | 19,743.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,563,945.59 | -280,363,839.67 | -5,273,896.06 | 1,031,317.47 | 16,039,594.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,114.23 | -19,847,222.80 | -7,719,589.77 | -3,035,840.79 | 1,797,509.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,430,831.36 | -260,516,616.87 | 2,445,693.71 | 4,067,158.26 | 14,242,085.07 |
| (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 | 25,430,831.36 | -260,516,616.87 | 2,445,693.71 | 4,067,158.26 | 14,242,085.07 |
| (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 | 25,430,831.36 | -260,516,616.87 | 2,445,693.71 | 4,067,158.26 | 14,242,085.07 |
| 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 | 23,996,439.11 | -272,134,120.48 | -6,382,612.85 | -2,096,858.82 | 9,843,607.87 |
| 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 | 0.05 | -0.53 | 0.01 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.53 | 0.01 | 0.01 | 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 | -1,176,061.65 | -6,451,314.66 | -2,252,642.71 | -2,279,849.20 | -399,321.89 |
| 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 | -1,176,061.65 | -6,451,314.66 | -2,252,642.71 | -2,279,849.20 | -399,321.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,254,769.71 | -266,967,931.53 | 193,051.00 | 1,787,309.06 | 13,842,763.18 |
| 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 | 24,254,769.71 | -266,967,931.53 | 193,051.00 | 1,787,309.06 | 13,842,763.18 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 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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