| 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 | 111,844,411.72 | 479,805,174.09 | 333,885,288.03 | 211,789,804.52 | 99,175,164.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,844,411.72 | 479,805,174.09 | 333,885,288.03 | 211,789,804.52 | 99,175,164.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,516,783.56 | 467,672,298.13 | 336,662,644.47 | 212,974,691.76 | 102,176,199.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,809,494.00 | 243,022,612.99 | 167,266,311.47 | 106,962,931.79 | 50,192,307.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,572,126.74 | 105,156,379.17 | 83,429,418.51 | 56,055,044.05 | 27,140,047.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,842.69 | 8,463,226.61 | 6,524,487.08 | 4,532,617.97 | 2,799,974.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,862,954.35 | 88,527,030.10 | 56,438,909.91 | 36,429,656.30 | 16,173,587.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,074,873.75 | 40,822,155.41 | 26,684,621.96 | 17,826,736.72 | 10,796,696.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,275,507.97 | -18,319,106.15 | -3,681,104.46 | -8,832,295.07 | -4,926,415.19 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | 35,299,989.30 | - | - | - |
| 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 | 2,307,189.11 | 1,588,083.19 | 916,579.69 | 1,548,798.82 | 562,915.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,115.06 | 22,518,834.81 | 15,360,687.14 | 11,098,894.68 | 7,695,776.25 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | -16,317.68 | 166,241.78 | 166,241.78 | 7,936.70 | -28,003.62 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -6,870,205.28 | -109,445,716.65 | -8,762,780.34 | -6,129,554.46 | -3,190,081.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,771.71 | -1,820,714.08 | -1,186,588.14 | -1,418,946.35 | -670,641.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,817,310.37 | 7,310,075.54 | 6,755,701.03 | 3,984,036.36 | 1,438,713.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,224,948.03 | -67,550,319.45 | 10,472,484.72 | 7,906,278.51 | 2,807,644.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,886.30 | 1,627,737.34 | 1,376,087.09 | 1,181,427.54 | 598,027.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,394.62 | 7,964,744.43 | 690,120.83 | 583,373.73 | 286,452.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,146,439.71 | -73,887,326.54 | 11,158,450.98 | 8,504,332.32 | 3,119,219.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,671.93 | 4,015,238.14 | 1,255,523.12 | 337,211.53 | -1,232,715.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,435,767.78 | -77,902,564.68 | 9,902,927.86 | 8,167,120.79 | 4,351,935.11 |
| (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 | 16,435,767.78 | -77,902,564.68 | 9,902,927.86 | 8,167,120.79 | 4,351,935.11 |
| (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 | 16,435,767.78 | -77,902,564.68 | 9,902,927.86 | 8,167,120.79 | 4,351,935.11 |
| 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 | 13,769,664.12 | -95,079,251.37 | -6,456,856.79 | -3,853,547.41 | -3,316,457.50 |
| 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 | 0.04 | -0.19 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.17 | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,597.25 | 396,628.48 | -713,854.79 | 78,993.98 | -135,263.53 |
| 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 | 138,597.25 | 396,628.48 | -713,854.79 | 78,993.98 | -135,263.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,574,365.03 | -77,505,936.20 | 9,189,073.07 | 8,246,114.77 | 4,216,671.58 |
| 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 | 16,574,365.03 | -77,505,936.20 | 9,189,073.07 | 8,246,114.77 | 4,216,671.58 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 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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