| 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 | 218,898,732.68 | 1,030,800,484.37 | 753,475,150.06 | 494,703,900.17 | 225,687,683.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,898,732.68 | 1,030,800,484.37 | 753,475,150.06 | 494,703,900.17 | 225,687,683.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,038,330.38 | 1,099,833,436.74 | 791,667,299.99 | 528,241,621.70 | 242,251,956.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,197,782.05 | 928,899,067.53 | 682,768,880.05 | 454,629,323.51 | 207,700,563.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,736,134.38 | 26,240,944.07 | 19,123,707.30 | 12,062,581.15 | 5,068,512.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,175,218.54 | 12,246,789.97 | 9,019,298.01 | 5,827,443.92 | 2,925,515.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,063,723.26 | 42,647,500.51 | 28,739,281.20 | 20,315,398.58 | 9,628,866.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,014,006.61 | 96,659,562.21 | 57,607,331.55 | 39,689,984.84 | 19,490,232.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,148,534.46 | -6,860,427.55 | -5,591,198.12 | -4,283,110.30 | -2,561,734.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,547.20 | 2,925,004.29 | 2,351,856.43 | 1,607,123.20 | 515,219.29 |
| 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 | -2,608.80 | 4,174.08 | 7,130.72 | 3,826.24 | 282,669.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,273.46 | 1,850,067.57 | 807,234.41 | 473,341.94 | 97,560.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,242.57 | -194,957.71 | -114,517.68 | -118,226.73 | -118,226.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,054,233.02 | -13,773,345.54 | -3,405,811.13 | -2,962,176.97 | -2,126,840.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,390,318.54 | -31,359,506.43 | -16,387,309.43 | -5,576,677.28 | -2,082,112.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,811,687.77 | 13,299,303.19 | 10,099,549.11 | 5,790,117.78 | 3,654,727.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,426.64 | -99,207,217.21 | -47,185,873.93 | -35,927,516.55 | -16,856,497.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,210.04 | 1,070,916.42 | 372,191.84 | 307,295.18 | 152,488.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,748.95 | 6,627,005.80 | 1,567,480.17 | 935,051.63 | 704,646.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,887.73 | -104,763,306.59 | -48,381,162.26 | -36,555,273.00 | -17,408,654.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,772.71 | 5,901,688.08 | -1,740,504.13 | -1,113,933.21 | 203,892.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,884.98 | -110,664,994.67 | -46,640,658.13 | -35,441,339.79 | -17,612,547.16 |
| (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 | -46,884.98 | -110,664,994.67 | -46,640,658.13 | -35,441,339.79 | -17,612,547.16 |
| (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 | -46,884.98 | -110,664,994.67 | -46,640,658.13 | -35,441,339.79 | -17,612,547.16 |
| 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 | -5,408,382.27 | -123,112,079.35 | -57,130,180.40 | -42,558,872.85 | -20,875,226.95 |
| 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 | - | -0.31 | -0.13 | -0.10 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.31 | -0.13 | -0.10 | -0.05 |
| 八、其他综合收益(元) | - | - | - | - | - | -16,915,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -16,915,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,884.98 | -127,579,994.67 | -46,640,658.13 | -35,441,339.79 | -17,612,547.16 |
| 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 | -46,884.98 | -127,579,994.67 | -46,640,658.13 | -35,441,339.79 | -17,612,547.16 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-23 | 2025-04-21 | 2025-04-21 | 2024-10-29 | 2024-08-29 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |