| 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 | 330,883,844.16 | 1,767,313,842.15 | 1,449,704,102.49 | 1,053,190,395.40 | 538,424,354.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,883,844.16 | 1,767,313,842.15 | 1,449,704,102.49 | 1,053,190,395.40 | 538,424,354.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,237,483.96 | 1,781,987,185.33 | 1,395,613,417.62 | 1,003,398,022.12 | 506,191,618.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,215,724.59 | 1,545,029,474.09 | 1,214,789,073.42 | 879,090,187.83 | 442,151,197.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,493,332.93 | 101,486,246.77 | 70,300,881.76 | 46,862,350.01 | 22,757,582.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,163.25 | 8,687,637.40 | 6,733,181.03 | 4,613,947.61 | 2,516,141.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,274,867.50 | 68,584,951.31 | 59,235,804.14 | 43,786,859.74 | 21,818,042.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,142,559.61 | 53,859,688.33 | 38,485,620.13 | 25,470,611.50 | 14,773,929.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,836.08 | 4,339,187.43 | 6,068,857.14 | 3,574,065.43 | 2,174,724.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,252.80 | 73,021.26 | 73,021.26 | 3,078.21 | 27,423.83 |
| 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 | 182,265.38 | 1,749,440.34 | 1,550,235.51 | 923,000.55 | 932,349.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,632.15 | 4,784,889.13 | 1,254,458.04 | 1,102,943.46 | 31,159.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533.92 | -51,332.71 | -55,428.68 | -4,966.23 | 1,296.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,974,146.27 | -44,244,024.11 | -15,019,690.83 | -12,501,709.07 | -1,755,113.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,040,466.37 | -2,125,192.79 | -7,365,059.45 | -5,883,690.79 | -8,717,551.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,152,301.67 | 20,269,190.41 | 16,223,302.10 | 11,396,992.75 | 3,269,939.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,248,519.32 | -34,290,372.91 | 50,678,501.56 | 44,824,943.95 | 25,994,816.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,930.10 | 17,791.37 | 17,324.56 | 5,891.49 | 16,452.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,153.56 | 9,127,514.07 | 8,229,275.38 | 7,247,484.48 | 7,014,805.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,287,742.78 | -43,400,095.61 | 42,466,550.74 | 37,583,350.96 | 18,996,463.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,017,073.84 | -16,974,684.46 | 3,992,312.83 | 4,203,669.63 | 643,423.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,270,668.94 | -26,425,411.15 | 38,474,237.91 | 33,379,681.33 | 18,353,039.96 |
| (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 | -23,270,668.94 | -26,425,411.15 | 38,474,237.91 | 33,379,681.33 | 18,353,039.96 |
| (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 | -23,270,668.94 | -26,425,411.15 | 38,474,237.91 | 33,379,681.33 | 18,353,039.96 |
| 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 | -27,442,807.27 | -27,849,165.52 | 40,630,710.49 | 36,254,291.43 | 22,877,043.78 |
| 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 | -0.09 | -0.10 | 0.14 | 0.12 | 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 | -0.09 | -0.10 | 0.14 | 0.12 | 0.07 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,661,888.63 | -13,073,708.37 | -22,000,387.27 | -21,572,781.34 | -20,686,075.36 |
| 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 | -1,661,888.63 | -13,073,708.37 | -22,000,387.27 | -21,572,781.34 | -20,686,075.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,932,557.57 | -39,499,119.52 | 16,473,850.64 | 11,806,899.99 | -2,333,035.40 |
| 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 | -24,932,557.57 | -39,499,119.52 | 16,473,850.64 | 11,806,899.99 | -2,333,035.40 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-24 | 2025-08-27 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 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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