| 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 | 50,480,890.17 | 161,272,827.35 | 100,437,556.11 | 60,871,631.40 | 43,385,520.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,480,890.17 | 161,272,827.35 | 100,437,556.11 | 60,871,631.40 | 43,385,520.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,663,045.48 | 243,381,314.54 | 156,408,524.19 | 95,424,257.75 | 62,049,443.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,173,372.41 | 141,934,620.73 | 82,749,682.49 | 51,275,240.72 | 37,570,937.26 |
| 研发费用(元) | - | - | - | - | - | 865,637.07 | 724,860.80 | 22,485.39 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,589.57 | 1,450,886.06 | 1,103,283.11 | 648,644.50 | 309,622.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,226,383.71 | 43,163,617.25 | 30,162,976.09 | 17,108,648.88 | 11,426,515.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,327,080.17 | 54,366,303.40 | 41,040,274.98 | 26,535,160.84 | 12,746,975.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,619.62 | 1,600,250.03 | 627,446.72 | -165,922.58 | -4,607.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,610.57 | 4,472,041.21 | 3,448,440.83 | 2,356,027.27 | 1,127,849.90 |
| 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 | 3,635,073.86 | 3,814,986.32 | -19,594,921.34 | -41,854,360.77 | -36,669,918.49 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,411,909.62 | 6,285,337.96 | -3,847,122.68 | -3,255,207.48 | -2,554,662.82 |
| 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 | -2,062,792.77 | -4,904,790.82 | -4,754,841.91 | -4,242,320.42 | -2,529,173.10 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 9,720.93 | - | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -172,356,706.54 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -988,667.38 | -91,109,427.15 | -21,852,051.53 | -20,641,732.60 | -556,283.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,170.40 | 1,073,728.19 | 669,144.88 | 614,714.41 | 56,128.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,406,488.05 | -334,390,847.48 | -100,595,918.75 | -99,689,212.79 | -58,388,658.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,775.83 | 564,702.16 | 488,252.66 | 470,984.34 | 1,011.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,251.44 | 1,127,364.38 | 770,583.27 | 424,247.59 | 110,388.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,405,963.66 | -334,953,509.70 | -100,878,249.36 | -99,642,476.04 | -58,498,035.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,622,845.18 | -3,680,813.25 | -4,667,937.24 | -9,835,097.72 | 8,581,370.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,783,118.48 | -331,272,696.45 | -96,210,312.12 | -89,807,378.32 | -67,079,405.77 |
| (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 | -11,783,118.48 | -331,272,696.45 | -96,210,312.12 | -89,807,378.32 | -67,079,405.77 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | -10,383,622.39 | -316,193,672.59 | -83,918,831.35 | -80,962,355.89 | -62,460,264.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,399,496.09 | -15,079,023.86 | -12,291,480.77 | -8,845,022.43 | -4,619,141.14 |
| 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 | -13,656,121.49 | -328,280,960.33 | -70,580,229.14 | -51,142,763.11 | -34,744,640.51 |
| 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 | -1.59 | -0.42 | -0.41 | -0.31 |
| 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 | -1.59 | -0.42 | -0.41 | -0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,901.61 | 123,518.56 | 14,271.58 | 59,376.84 | -19,095.97 |
| 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 | 64,901.61 | 123,518.56 | 14,271.58 | 59,376.84 | -19,095.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,718,216.87 | -331,149,177.89 | -96,196,040.54 | -89,748,001.48 | -67,098,501.74 |
| 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 | -10,318,720.78 | -316,070,154.03 | -83,904,559.77 | -80,902,979.05 | -62,479,360.60 |
| 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 | -1,399,496.09 | -15,079,023.86 | -12,291,480.77 | -8,845,022.43 | -4,619,141.14 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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