| 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 | 259,850,364.44 | 970,601,329.97 | 765,034,045.74 | 566,649,563.44 | 244,395,524.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,850,364.44 | 970,601,329.97 | 765,034,045.74 | 566,649,563.44 | 244,395,524.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,808,740.98 | 1,025,141,490.76 | 744,755,228.96 | 553,897,255.29 | 238,473,780.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,613,828.58 | 784,898,739.68 | 563,185,270.27 | 420,394,977.21 | 174,821,291.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,449,182.96 | 58,379,409.91 | 41,391,541.00 | 31,496,849.65 | 14,321,901.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,807,000.50 | 13,961,207.67 | 10,736,643.67 | 7,714,678.30 | 3,061,577.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,104.69 | 15,182,898.36 | 12,355,834.63 | 9,182,050.56 | 4,162,068.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,599,980.39 | 120,474,199.43 | 92,297,375.30 | 67,477,447.04 | 31,757,483.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,992,643.86 | 32,245,035.71 | 24,788,564.09 | 17,631,252.53 | 10,349,457.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,771,284.02 | 30,853,015.77 | 22,889,820.17 | 16,662,983.69 | 10,368,492.38 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,770,396.94 | 12,349,077.69 | 10,869,510.28 | 9,671,230.51 | 1,787,943.81 |
| 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 | 2,770,396.94 | 6,199,196.16 | 4,371,304.86 | 3,173,025.09 | 1,787,943.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 63,568.85 | -285,934.89 | -285,934.89 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,679,426.72 | -75,091,679.09 | -21,710,361.39 | -6,926,755.13 | -2,244,799.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,525,264.58 | 484,583.74 | 2,327,445.50 | -2,060,995.31 | -581,690.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,882.38 | 14,671,923.73 | 9,702,493.42 | 6,224,900.44 | 3,198,873.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,297,788.52 | -102,062,685.87 | 21,181,969.70 | 19,374,753.77 | 8,082,070.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,210.01 | 472,365.65 | 126,774.48 | 112,633.98 | 100.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,579.35 | 1,158,551.79 | 574,653.15 | 550,641.03 | 1,394.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,754,157.86 | -102,748,872.01 | 20,734,091.03 | 18,936,746.72 | 8,080,775.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,782.66 | -1,420,606.43 | 7,533,431.14 | 5,965,795.37 | 4,369,303.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,952,940.52 | -101,328,265.58 | 13,200,659.89 | 12,970,951.35 | 3,711,472.71 |
| (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 | -31,952,940.52 | -101,328,265.58 | 13,200,659.89 | 12,970,951.35 | 3,711,472.71 |
| (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 | -27,508,507.98 | -88,766,731.73 | 14,715,312.32 | 13,211,357.05 | 3,070,728.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,444,432.54 | -12,561,533.85 | -1,514,652.43 | -240,405.70 | 640,744.06 |
| 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 | -27,813,133.29 | -103,361,225.34 | 5,507,229.33 | 5,050,003.13 | 1,501,365.09 |
| 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 | -0.15 | -0.47 | 0.08 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.47 | 0.08 | 0.07 | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 1,097,419.76 | 1,097,419.76 | 986,432.02 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 1,097,419.76 | 1,097,419.76 | 892,030.48 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 94,401.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,952,940.52 | -101,328,265.58 | 14,298,079.65 | 14,068,371.11 | 4,697,904.73 |
| 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 | -27,508,507.98 | -88,766,731.73 | 15,812,732.08 | 14,308,776.81 | 3,962,759.13 |
| 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 | -4,444,432.54 | -12,561,533.85 | -1,514,652.43 | -240,405.70 | 735,145.60 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 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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