| 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 | 93,632,914.93 | 579,187,676.55 | 380,713,406.02 | 194,084,600.95 | 34,535,255.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,632,914.93 | 579,187,676.55 | 380,713,406.02 | 194,084,600.95 | 34,535,255.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,193,388.67 | 495,608,063.46 | 338,669,162.85 | 176,292,296.53 | 58,314,154.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,993,816.51 | 393,021,721.75 | 263,508,564.69 | 126,167,076.07 | 30,832,227.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,875,161.49 | 37,786,984.67 | 28,565,233.51 | 19,283,619.04 | 9,731,677.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,472.26 | 3,422,624.87 | 1,917,203.63 | 1,725,128.83 | 1,140,790.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,085,879.53 | 20,344,089.67 | 12,757,400.98 | 7,149,944.26 | 3,428,615.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,483,035.26 | 49,896,627.79 | 36,840,161.16 | 24,972,212.62 | 13,768,185.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,392,976.38 | -8,863,985.29 | -4,919,401.12 | -3,005,684.29 | -587,342.33 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | 1,360,697.16 | - | - | - |
| 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 | -4,307,814.20 | 7,736,605.67 | 10,860,124.77 | 6,269,414.59 | 6,420,941.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,327,596.30 | 51,520,476.55 | 36,861,390.41 | 22,284,549.34 | 9,828,666.59 |
| 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 | -605,340.42 | 2,152,588.93 | 5,614,954.09 | 2,175,631.61 | -55,073.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,180.82 | 208,125.71 | 335,392.99 | 5,830.80 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -2,897,771.07 | -99,711.18 | -99,711.18 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,740.66 | -85,461,407.77 | -59,401,885.89 | -17,075,162.85 | 3,839,632.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,134.80 | 737,920.87 | -792,304.84 | -1,282,781.22 | -1,284,866.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -523,635.36 | 55,423,563.05 | 29,807,249.43 | 27,894,443.90 | -4,974,524.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,003.29 | 21,021.78 | 22,392.42 | 47.74 | 2.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,230.98 | 1,228,694.61 | 706,171.43 | 705,204.22 | 9,484.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -576,863.05 | 54,215,890.22 | 29,123,470.42 | 27,189,287.42 | -4,984,006.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,771.51 | 14,685,904.54 | 5,394,524.02 | 9,251,889.07 | 1,704,546.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,690,634.56 | 39,529,985.68 | 23,728,946.40 | 17,937,398.35 | -6,688,552.95 |
| (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 | -1,690,634.56 | 39,529,985.68 | 23,728,946.40 | 17,937,398.35 | -6,688,552.95 |
| (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 | -1,315,075.43 | 41,772,464.62 | 22,037,636.06 | 20,257,439.40 | -5,864,567.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -375,559.13 | -2,242,478.94 | 1,691,310.34 | -2,320,041.05 | -823,985.48 |
| 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 | -12,279,802.91 | -9,484,678.27 | -15,609,203.06 | -492,259.45 | -18,793,051.19 |
| 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 | -0.01 | 0.22 | 0.12 | 0.11 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.22 | 0.12 | 0.11 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,690,634.56 | 39,529,985.68 | 23,728,946.40 | 17,937,398.35 | -6,688,552.95 |
| 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 | -1,315,075.43 | 41,772,464.62 | 22,037,636.06 | 20,257,439.40 | -5,864,567.47 |
| 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 | -375,559.13 | -2,242,478.94 | 1,691,310.34 | -2,320,041.05 | -823,985.48 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-19 | 2024-10-30 | 2024-08-15 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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