| 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 | 306,023,520.37 | 1,388,338,448.01 | 1,045,557,807.43 | 707,372,276.94 | 332,915,443.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,023,520.37 | 1,388,338,448.01 | 1,045,557,807.43 | 707,372,276.94 | 332,915,443.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,533,019.86 | 1,308,787,211.33 | 1,004,000,996.25 | 685,451,329.93 | 323,274,608.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,331,202.11 | 1,074,607,127.03 | 831,805,590.33 | 575,944,634.74 | 267,132,309.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,504,000.27 | 55,582,003.14 | 39,526,906.19 | 22,226,170.20 | 7,267,000.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,289.47 | 11,489,862.34 | 6,604,169.22 | 4,107,076.67 | 1,785,326.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,509,562.41 | 38,634,880.77 | 30,440,693.89 | 21,549,360.75 | 15,711,512.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,010,863.49 | 65,406,770.01 | 45,834,129.98 | 28,934,812.99 | 14,656,343.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,167,102.11 | 63,066,568.04 | 49,789,506.64 | 32,689,274.58 | 16,722,116.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,465,684.92 | 63,197,892.32 | 20,082,267.45 | 32,856,532.04 | 7,252,607.38 |
| 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 | -718,397.66 | -1,615,621.08 | -393,715.21 | -257,446.59 | -798,341.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,892.58 | 5,082,779.36 | 3,979,366.88 | 2,727,413.10 | 1,751,154.90 |
| 资产处置收益(元) | - | - | - | - | - | -73,143.86 | -84,908.57 | -84,908.57 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,177,943.06 | -54,106,561.02 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,463,373.68 | -19,193,312.87 | -13,970,384.90 | -5,537,632.55 | -2,491,400.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,824,039.81 | 36,544,464.72 | 29,794,859.73 | 27,999,380.08 | 7,663,423.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,530,281.50 | 46,189,841.93 | 60,882,029.11 | 46,767,752.48 | 15,765,671.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,424.04 | 4,737,049.74 | 3,413,636.82 | 678,736.82 | 286,248.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,894.17 | 5,218,491.79 | 2,916,344.51 | 2,659,771.49 | 250,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,528,751.63 | 45,708,399.88 | 61,379,321.42 | 44,786,717.81 | 15,801,919.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,763.14 | -3,542,049.12 | 6,021,665.18 | 7,279,411.47 | 3,430,713.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,210,988.49 | 49,250,449.00 | 55,357,656.24 | 37,507,306.34 | 12,371,206.20 |
| (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 | -8,210,988.49 | 49,250,449.00 | 55,357,656.24 | 37,507,306.34 | 12,371,206.20 |
| (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 | -8,150,934.09 | 49,554,630.33 | 56,408,870.97 | 38,240,844.00 | 12,814,565.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,054.40 | -304,181.33 | -1,051,214.73 | -733,537.66 | -443,358.94 |
| 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 | -10,318,640.42 | 30,231,898.13 | 38,486,383.13 | 24,807,682.81 | 11,650,611.41 |
| 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 | -0.07 | 0.45 | 0.52 | 0.35 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | 0.45 | 0.51 | 0.35 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,978.34 | -67,162.37 | -56,334.42 | -110,270.13 | - |
| 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 | -48,978.34 | -67,162.37 | -56,334.42 | -110,270.13 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,259,966.83 | 49,183,286.63 | 55,301,321.82 | 37,397,036.21 | 12,371,206.20 |
| 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 | -8,199,912.43 | 49,487,467.96 | 56,352,536.55 | 38,130,573.87 | 12,814,565.14 |
| 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 | -60,054.40 | -304,181.33 | -1,051,214.73 | -733,537.66 | -443,358.94 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-20 | 2025-08-01 | 2025-04-21 | 2025-04-21 | 2024-10-24 | 2024-08-12 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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